Document:

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 27, 2002

              Home Equity Mortgage Loans and Revolving Credit Loans

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                                TABLE OF CONTENTS

                                                                                          Page

                                       ARTICLE I
                                      DEFINITIONS

<S>     <C>                                                                                <C>
Section 1.1    Definitions..................................................................1

                                      ARTICLE II
                   SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Home Equity Loans....................................................2
Section 2.2    Payment of Purchase Price....................................................5
Section 2.3    Reserved.....................................................................6
Section 2.4    Variable Funding Notes on or after the Closing Date..........................6
Section 2.5    Draws After an Amortization Event............................................6

                                      ARTICLE III
                  REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

Section 3.1    Seller Representations and Warranties........................................7

                                      ARTICLE IV
                                  SELLER'S COVENANTS

Section 4.1    Covenants of the Seller.....................................................18

                                       ARTICLE V
                                       SERVICING

Section 5.1    Servicing...................................................................18

                                      ARTICLE VI
          INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE HOME EQUITY LOANS

Section 6.1    Limitation on Liability of the Seller.......................................18

                                      ARTICLE VII
                                      TERMINATION

Section 7.1    Termination.................................................................19

                                     ARTICLE VIII
                               MISCELLANEOUS PROVISIONS

Section 8.1    Amendment...................................................................19
Section 8.2    GOVERNING LAW...............................................................19
Section 8.3    Notices.....................................................................19

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Section 8.4    Severability of Provisions..................................................20
Section 8.5    Relationship of Parties.....................................................20
Section 8.6    Counterparts................................................................20
Section 8.7    Further Agreements..........................................................20
Section 8.8    Intention of the Parties....................................................20
Section 8.9    Successors and Assigns; Assignment of This Agreement........................20
Section 8.10   Survival....................................................................21

                                    EXHIBITS

Exhibit 1      .......Group I Loan Schedule
Exhibit 2      .......Group II Loan Schedule

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               This HOME  EQUITY LOAN  PURCHASE  AGREEMENT  (this  "Agreement"),
dated as of September 27, 2002, 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"),  and the adjustable rate, revolving credit
loans (the  "Group II Loans"  and,  together  with the Group I Loans,  the "Home
Equity Loans")  indicated on the Group II Loan  schedule,  attached as Exhibit 2
hereto  (the "Group II Loan  Schedule"),  including  rights to (a) any  property
acquired by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the
proceeds of any insurance policies covering the Home Equity Loans;

               WHEREAS,  the  parties  hereto  desire  that the Seller  sell the
Cut-off Date Loan Balances of the Home Equity Loans to the Purchaser pursuant to
the terms of this Agreement  together with the Related  Documents on the Closing
Date, and thereafter  all  Additional  Balances  created on or after the Cut-off
Date;

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

               WHEREAS,  pursuant  to the  terms  of the  Trust  Agreement,  the
Purchaser will sell the Home Equity Loans to the Issuer in exchange for the cash
proceeds of the Securities;

               WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will  issue  and  transfer  to  or  at  the  direction  of  the  Purchaser,  the
Certificates; and

               WHEREAS,  pursuant to the terms of the Indenture, the Issuer will
issue and transfer to or at the direction of the Purchaser,  the Notes,  secured
by the Home Equity Loans.

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

                                   ARTICLE I

                                   DEFINITIONS

Section 1.1  Definitions.  For all  purposes  of this Home Equity Loan  Purchase
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the  Indenture  dated as of the date hereof (the  "Indenture"),  between Home
Equity Loan Trust  2002-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.

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                                   ARTICLE II

                SALE OF HOME EQUITY LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Home Equity Loans.
               -------------------------

(a) The Seller,  by the  execution and delivery of this  Agreement,  does hereby
sell, assign, set over, and otherwise convey to the Purchaser, without recourse,
all of its  right,  title and  interest  in, to and  under  the  following,  and
wherever located:  (i) the Home Equity Loans (including  without  limitation the
Cut-off Date Loan Balances and all Additional Balances;  provided, however, that
following the occurrence of an Amortization  Event,  any subsequent loan balance
represented by each Draw and interest thereon will not be deemed  transferred to
the Issuer,  and the Seller (in such event) shall retain  ownership of each loan
balance represented by each such Draw made thereafter and interest thereon), all
interest  accruing thereon and all collections in respect thereof received on or
after the Cut-off Date; (ii) property which secured a Home Equity Loan and which
has been  acquired  by  foreclosure  or deed in lieu of  foreclosure;  (iii) the
interest of the Seller in any  insurance  policies in respect of the Home Equity
Loans;  and (iv) all  proceeds of the  foregoing;  provided,  however,  that the
Purchaser does not assume the obligation under each Loan Agreement relating to a
Group II Loan to fund Draws to the Mortgagor thereunder, and the Purchaser shall
not be obligated  or permitted to fund any such Draws,  it being agreed that the
Seller will retain the obligation to fund future Draws. Such conveyance shall be
deemed to be made: (1) with respect to the Cut-off Date Loan Balances, as of the
Closing  Date;  and (2) with  respect to the amount of each  Additional  Balance
created on or after the Cut-off  Date,  as of the later of the Closing  Date and
the date that the  corresponding  Draw was made  pursuant  to the  related  Loan
Agreement,  subject to the  receipt by the Seller of  consideration  therefor as
provided herein under clause (b) of Section 2.2.

(b) In connection with such  conveyance,  the Seller further agrees,  at its own
expense, on or prior to the Closing Date with respect to the Loan Balance of the
Home Equity  Loans to  indicate  in its books and  records  that the Home Equity
Loans have been sold to the Purchaser  pursuant to this Agreement and to deliver
to the  Purchaser  the Group I Loan  Schedule and Group II Loan  Schedule.  Such
Group I Loan  Schedule and Group II Loan  Schedule  shall be marked as Exhibit 1
and Exhibit 2, respectively,  to this Agreement and are hereby incorporated into
and made a part of this Agreement.

(c) In connection with such conveyance by the Seller, the Seller shall on behalf
of the Purchaser  deliver to, and deposit with the respective  Custodian,  on or
before the Closing Date, the following  documents or instruments with respect to
each Home Equity Loan:

(i) the  original  Mortgage  Note  endorsed  without  recourse to the  Indenture
Trustee and showing an unbroken chain of endorsement from the originator thereof
to the Person  endorsing it or, with respect to any Home Equity Loan as to which
the original Mortgage Note has been permanently lost, misplaced or destroyed and
has not been  replaced,  a Lost Note  Affidavit  from the Program  Seller or the
Seller stating that the original Mortgage Note was lost, misplaced or destroyed,
together with a copy of the related Mortgage Note;

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(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.

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               Within the time period for the review of each  Mortgage  File set
forth in Section 2.3 of the Custodial Agreement,  the Custodian shall notify the
Master  Servicer of any document or documents  constituting a part of a Mortgage
File  which are  missing  or  defective  in  respect  of the items  reviewed  as
described in Section 2.3(b) of the Custodial  Agreement;  provided,  that if the
defect or  missing  item with  respect  to a Home  Equity  Loan  related to such
Mortgage File is listed on Schedule A of Exhibit 1 of the  Custodial  Agreement,
no notification shall be necessary. As set forth in Section 2.3 of the Custodial
Agreement,  the Custodian  shall deliver to the Indenture  Trustee a certificate
(the "Interim  Certification")  to the effect that all documents  required to be
delivered pursuant to this Subsection 2.1(c) have been executed and received and
that such  documents  relate to the  Revolving  Credit Loans  identified  on the
Revolving Credit Loan Schedule, except for any exceptions listed on such Interim
Certification.  If such omission or defect  materially and adversely affects the
interests  in the  related  Home Equity  Loan of the  Noteholders  or the Credit
Enhancer,  the Master Servicer shall promptly notify the Seller (provided that a
Mortgage  File  will  not be  deemed  to  contain  a  defect  for an  unrecorded
assignment  under clause (iii) above if the Seller has submitted such assignment
for recording or if such  assignment is not required to be recorded  pursuant to
the terms of the  following  paragraph),  the  Seller  shall  cure such  defect,
repurchase the related Home Equity Loan at the Repurchase Price or substitute an
Eligible  Substitute  Loan for the related  Home Equity Loan upon the same terms
and   conditions   set  forth  in  Section   3.1(d)   hereof  for   breaches  of
representations  and warranties as to the Home Equity Loans. With respect to any
missing Mortgage Notes referred to in Subsection 3.1(b)(xxxi),  the Seller shall
have 60 days from the Closing Date to deliver the documents  referred to in this
Subsection 2.1(c). If such documents have not been delivered within 60 days, the
Seller shall  repurchase  the related Home Equity Loan or substitute an Eligible
Substitute  Loan for the  related  Home  Equity  Loan  upon the same  terms  and
conditions  set forth in Section  3.1(d) hereof for breaches of  representations
and warranties as to the Home Equity Loans.

               Within 60 days after the  receipt by the Master  Servicer  of the
recording  information  necessary  to  complete  the  recording  of  each of the
assignments  referred to in clause  (iii)  above,  the Seller at its own expense
shall complete, or cause to be completed,  in the name of the Indenture Trustee,
and shall submit each such  assignment for recording in the  appropriate  public
office for real property  records each of the assignments  referred to in clause
(iii)  above.  While such  assignment  to be  recorded  is being  recorded,  the
Custodian shall retain a photocopy of such assignment. If any assignment is lost
or returned  unrecorded  to the  Custodian  because of any defect  therein,  the
Seller is required to prepare a substitute  assignment  or cure such defect,  as
the case may be, and the Seller  shall cause such  assignment  to be recorded in
accordance with this paragraph.  Notwithstanding  the foregoing,  as to any Home
Equity  Loan where the Seller is the  assignee  of record of the  Mortgage,  the
assignment  referred  to in  clause  (iii)  above  shall not be  required  to be
completed  and  submitted for recording (a) if an Opinion of Counsel is provided
in form and  substance  satisfactory  to the Credit  Enhancer and to each Rating
Agency,  to the effect that such  recordation of the  assignment  referred to in
clause  (iii)  above  (completed  in the name of the  Indenture  Trustee) is not
required  (i) to effect the sale and  conveyance  of the Home Equity Loan by the
Seller to the Depositor and by the Depositor to the Issuer,  or the granting and
perfecting  of the  security  interest in the Home Equity Loan to the  Indenture
Trustee as provided in the Indenture or (ii) to defeat any  ownership,  security
interest or other  adverse  claim to the Home Equity Loan by any creditor of the
Seller or the Depositor by any purported  transferee of such Home Equity Loan in
a purported  transfer thereof by the Seller or the Depositor  subsequent to such
sale  and  conveyance  or (b) if  MERS is  identified  on the  Mortgage  or on a
properly  recorded  assignment of the Mortgage as the mortgagee of record solely
as nominee for the Seller and its successors and assigns.

               In  instances   where  an  original   Mortgage  or  any  original
intervening  assignment of Mortgage was not, in  accordance  with clause (ii) or
(iv) above,  delivered by the Seller to the Custodian  prior to or  concurrently
with the  execution and delivery of this  Agreement,  the Seller will deliver or
cause to be delivered the originals of such documents to such Custodian promptly
upon receipt thereof.

               In  connection  with  the  assignment  of any  Home  Equity  Loan
registered  on the MERS(R)  System,  the Purchaser  further  agrees that it will
cause, at the Purchaser's own expense, within 30 Business Days after the Closing
Date,  the  MERS(R)  System to  indicate  that such  Home  Equity  Loan has been
assigned by the  Purchaser  to the  Indenture  Trustee in  accordance  with this
Agreement for the benefit of the  Noteholders by including (or deleting,  in the
case of Home  Equity  Loans  which  are  repurchased  in  accordance  with  this
Agreement) in such computer files (a) the code in the field which identifies the
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

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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 $230,979,231.67  for the Group I Loans
and  $207,085,000.00  for the Group II Loans,  in immediately  available  funds,
together  with the  Certificates,  in respect of the Cut-off Date Loan  Balances
thereof and (2) in the case of each  Additional  Balance  transferred  hereunder
created on or after the Cut-off Date,  the principal  amount of the related Draw
under the Loan  Agreement  on the later of the Closing  Date and the date of the
creation of such Additional Balance.

(b) In consideration of the sale of the Home Equity Loans from the Seller to the
Purchaser  on the Closing  Date,  the  Purchaser  shall pay to the Seller on the
Closing Date by wire transfer of immediately  available  funds to a bank account
designated by the Seller,  the amount  specified above in clause (a)(1) for each
Home Equity Loan;  provided,  that such payment may be on a net funding basis if
agreed by the Seller and the Purchaser.  With respect to each Additional Balance
transferred  hereunder with respect to any Group II Loan, the Issuer as assignee
of the Purchaser shall pay or cause to be paid to the Seller or its designee the
portion  of the  Purchase  Price  specified  above  in  clause  (a)(2)  for such
Additional  Balance in one of the  following  ways, as  applicable:  (i) for any
Collection  Period  prior to the  Collection  Period  during  which  during  the
Revolving Period ends, so long as an Amortization Event has not occurred,  (a) a
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

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Loans, and (b) to the extent  aggregate Draws exceed  Principal  Collections for
such Collection  Period,  an increase in the aggregate  principal  amount of the
Variable  Funding Notes or an issuance of new Variable  Funding Notes, as of the
Payment Date  corresponding  to the Collection  Period in which such  Additional
Balances were created, equal to the amount by which Additional Balances exceeded
Principal  Collections for such Collection  Period,  and (ii) for the Collection
Period  during  which the  Revolving  Period  ends,  and any  Collection  Period
thereafter,  so long as an Amortization  Event has not occurred,  an increase in
the aggregate  principal  amount of Variable Funding Notes or an issuance of new
Variable  Funding Notes as of each Payment Date in an aggregate  amount equal to
the total of the related Draws for the corresponding Collection Period.

Section 2.3    Reserved.

Section 2.4    Variable Funding Notes on or after the Closing Date.

               Subject to Section  4.02 of the  Indenture,  if at any time,  the
Seller holds  Variable  Funding Notes that have reached  their Maximum  Variable
Funding  Balance,  and to the  extent  that the same are  exchanged  for  Capped
Funding Notes in accordance with Section 4.01(d) of the Indenture, the Purchaser
agrees that,  upon written request made by the Seller at any time, the Purchaser
shall use its best reasonable efforts to cause such Capped Funding Notes held by
the Seller to be  registered  for resale by the Seller  pursuant to an effective
registration  statement  filed by the Purchaser in accordance  with, and meeting
all  requirements  of, the  Securities  Act.  The  Purchaser  shall use its best
reasonable efforts to cause such registration statement to become effective with
respect to such Capped  Funding Notes as soon as  practicable  within a mutually
agreed  reasonable  time period after the Seller's  request.  It is contemplated
that  such  registration  statement  will be the  shelf  registration  statement
pursuant to which the Term Notes  issued on the Closing  Date are to be offered,
or one  substantially  similar  thereto.  In connection  with such  registration
statement  and  offering,  the Seller shall  reimburse  the  Purchaser for costs
related thereto including  registration fees,  printing fees, rating fees, legal
fees,  accountant's  fees,  blue sky  registration  fees and  expenses (if any),
related expenses of the Credit Enhancer and other  out-of-pocket  costs, if any.
In  connection  with such  registration  statement and related  prospectus,  the
Seller shall  provide the  Purchaser  with an updated  Group I Loan Schedule and
Group II Loan Schedule and all other information  reasonably necessary to assure
that the statements in the prospectus  with respect to the Home Equity Loans and
the Seller  (including in its capacity as servicer of the Home Equity Loans) are
complete  and  correct in all  material  respects as of the date of sale of such
Capped Funding Notes by the Seller.  In addition,  the Seller shall provide,  or
arrange to be provided,  to the Purchaser such additional  agreements,  opinions
and  certifications as may be reasonably  requested by the Credit Enhancer.  The
registration  statement  shall not include any  information  with respect to the
Credit Enhancer,  except for information approved by the Credit Enhancer for use
therein.

Section 2.5    Draws After an Amortization Event.

               In the event that an Amortization Event occurs, any Draws made on
the Group II Loans  thereafter  shall not be deemed to be "Additional  Balances"
hereunder,  and the ownership of the related  balances  shall be retained by the
Seller.  Following an  Amortization  Event, on any Payment Date, with respect to

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the  related  Collection   Period,   all  Interest   Collections  and  Principal
Collections in respect of each individual  Group II Loan shall be allocated on a
pro rata basis as  between  the Issuer  and the  Seller,  based on the  relative
proportions of the Loan Balance and the Excluded Amount, respectively, as of the
end of the calendar  month  immediately  prior to such  Collection  Period.  Any
losses  incurred  with  respect to any  individual  Group II Loan  following  an
Amortization Event shall be allocated on a pro rata basis between the Issuer and
the Seller,  based on the Loan Balance and the Excluded Amount thereof as of the
date of liquidation of such Group II Loan.  Notwithstanding  any other provision
hereof or of the Servicing Agreement,  the payments and collections allocable to
the Excluded Amount need not be deposited in the Custodial Account and shall not
be deposited in the Distribution  Account or the Payment  Account,  and shall be
distributed  by the  Master  Servicer  to the Seller  not less  frequently  than
monthly in accordance with reasonable instructions provided by the Seller.

                                  ARTICLE III

               REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

Section 3.1 Seller  Representations  and Warranties.  The Seller  represents and
warrants to the  Purchaser,  as of the Closing Date (or if  otherwise  specified
below, as of the date so specified):

(a)     As to the Seller:

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

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

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

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

(v) No litigation or administrative  proceeding of or before any court, tribunal
or  governmental  body is currently  pending,  or to the knowledge of the Seller
threatened,  against the Seller or any of its properties or with respect to this
Agreement  or  the  Certificates  which  in the  opinion  of  the  Seller  has a
reasonable  likelihood  of  resulting  in  a  material  adverse  effect  on  the
transactions contemplated by this Agreement;

(vi) This  Agreement  constitutes a legal,  valid and binding  obligation of the
Seller,  enforceable  against the Seller in accordance with its terms, except as
enforceability   may  be   limited   by   applicable   bankruptcy,   insolvency,
reorganization,  moratorium  or other  similar  laws now or  hereafter in effect
affecting the  enforcement  of  creditors'  rights in general and except as such
enforceability   may  be  limited  by  general  principles  of  equity  (whether
considered in a proceeding at law or in equity);

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and interest of the Seller in and to the Cut-off
Date Loan Balances  with respect to the Home Equity Loans,  all monies due or to
become due with  respect  thereto,  and all  proceeds of such  Cut-off Date Loan
Balances  with  respect to the Home Equity Loans and such funds as are from time
to time deposited in the Custodial  Account  (excluding any investment  earnings
thereon)  as  assets  of the  Trust  and all  other  property  specified  in the
definition  of "Trust" as being part of the corpus of the Trust  conveyed to the
Purchaser by the Seller,  and upon  payment for the  Additional  Balances,  will
constitute a valid transfer and assignment to the Purchaser of all right,  title
and interest of the Seller in and to the Additional Balances,  all monies due or
to become due with respect thereto, and all proceeds of such Additional Balances
and all other property  specified in the  definition of "Trust"  relating to the
Additional Balances;

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

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

(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):

                                       8
<PAGE>

(i) As of the Cut-off  Date,  no Group I Loan is 30 days or more  Delinquent  in
payment of principal and interest;

(ii) The information set forth in the Group I Loan Schedule with respect to each
Group I Loan or the Group I Loans,  as the case may be, is true and  correct  in
all material  respects at the date or dates respecting which such information is
furnished;

(iii) To the best of Residential Funding's knowledge,  there is no valid offset,
defense or  counterclaim  of any  obligor  under any  Mortgage  Note or Mortgage
except as may be provided  under the Soldier's and Sailor's  Civil Relief Act of
1940, as amended;

(iv) To the best of  Residential  Funding's  knowledge,  there is no  delinquent
recording or other tax or fee or assessment  lien against any related  Mortgaged
Property;

(v) To  Residential  Funding's  knowledge,  there is no  proceeding  pending  or
threatened  for the  total or  partial  condemnation  of the  related  Mortgaged
Property;

(vi) To the best of Residential Funding's knowledge,  there are no mechanics' or
similar  liens or claims  which  have been  filed  for work,  labor or  material
affecting  the related  Mortgaged  Property  which are, or may be liens prior or
equal to, or subordinate with, the lien of the related Mortgage;

(vii) For each Group I Loan, the related  Mortgage File contains or will contain
each of the documents and instruments specified to be included therein;

(viii) The related  Mortgage  Note and the  related  Mortgage at the time it was
made complied in all material respects with applicable local,  state and federal
laws;

(ix) A policy of title  insurance in the form and amount required by the Program
Guide was  effective as of the closing of each Group I Loan and each such policy
is valid and remains in full force and effect,  unless the Mortgaged Property is
located in the State of Iowa and an attorney's  certificate has been provided in
accordance  with the Program  Guide,  and a title  search or other  assurance of
title customary in the relevant  jurisdiction  was obtained with respect to each
Mortgage Loan as to which no title insurance policy or binder was issued;

(x) With respect to each Group I Loan, the ratio, expressed as a percentage,  of
(A) the sum of (i) the Cut-off Date  Principal  Balance of such Group I Loan and
(ii) any  outstanding  principal  balance,  as of the Cut-off Date, of all other
mortgage  loans, if any,  secured by senior or subordinate  liens on the related
Mortgaged  Property,  to (B) the Appraised Value, or, to the extent permitted by
the Program  Guide,  the Stated  Value of such  Mortgaged  Property,  was not in
excess of 100% (except due to rounding);

(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;

                                       9
<PAGE>

(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 40.54% the Group I Loans are secured by Mortgaged  Properties
located in California;

(xv)  Immediately  prior to the assignment of the Group I Loans to the Indenture
Trustee,  the Company had good title to, and was the sole owner of, each Group I
Loan free and clear of any pledge, lien, encumbrance or security interest (other
than a first lien on such  Mortgaged  Property and the rights to  servicing  and
related  compensation) and such assignment  validly  transfers  ownership of the
Group I Loans to the  Indenture  Trustee  free and  clear of any  pledge,  lien,
encumbrance  or security  interest  (other  than a first lien on such  Mortgaged
Property and the rights to servicing and related compensation);

(xvi)   Approximately 61.9% 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 57 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  180 months.  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.  1.57% 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 119 months. 35.2% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  fifteen years,  with a weighted average  remaining term to stated
maturity of such Group I Loans of approximately 179 months.  0.9% of the Group I
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  twenty years,  with a weighted  average  remaining term to stated
maturity of such Group I Loans of approximately 238 months.  0.4% 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 311 months.  61.9% 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 179 months;

(xviii)  As of the  Cut-Off  Date,  not more  than 0.4% of the Group I Loans are
"high cost loans",  subject to the Home  Ownership and Equity  Protection Act of
1994;

(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

                                       10
<PAGE>

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) 99.7% of the Group I Loans are actuarial mortgage loans, on which 30 days
of interest is owed each month  irrespective  of the day on which the payment is
received;

(xxvii)  As of the  Cut-off  Date,  the Loan  Rates of the  Group I Loans  range
between  6.250% per annum and 13.700% per annum,  with a weighted  average  Loan
Rate of approximately 8.9137% per annum;

(xxviii)  99.89%  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 31.67% of the Group I Loans

                                       11
<PAGE>

are secured by real property improved by individual  condominium units,  planned
unit developments (attached and detached),  townhouses/rowhouses or manufactured
homes,  (ii)  approximately  67.56%  of the Group I Loans  are  secured  by real
property with a single family residence erected thereon and (iii)  approximately
0.76% of the Group I Loans  are  secured  by real  property  with a  two-to-four
family residence;

(xxxi)  Two 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; and

(xxxiii)  Approximately  0.4% 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.

(c) As to the Group II Loans (unless  otherwise  specified,  all  percentages in
this Section 3.1(c) are by Cut-off Date Principal Balance):

(i) The information set forth in the Group II Loan Schedule with respect to each
Group II Loan or the Group II 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  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 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  Loans  to sell  and  assign  the  same  pursuant  to this
Agreement;

(iv) To the best of Seller's  knowledge,  there is no valid  offset,  defense or
counterclaim  of any obligor under any Loan Agreement or Mortgage  except as may
be provided  under the  Soldier's  and  Sailor's  Civil  Relief Act of 1940,  as
amended;

(v) To the best of Seller's knowledge,  there is no delinquent tax or assessment
lien against any related Mortgaged Property;

                                       12
<PAGE>

(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 Loan was 30 days or more  Delinquent
in payment of principal and interest;

(ix) For each Group II 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;

(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 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
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  35.67% of the  Group II 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
Loan was not in excess of 100%;

(xv) Immediately  prior to the assignment of the Group II Loans to the Indenture
Trustee, the Company had good title to, and was the sole owner of, each Group II
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 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 Loans to the Purchaser  with
any intent to hinder, delay or defraud any of its creditors;

                                       13
<PAGE>

(xvii) The minimum monthly payment with respect to any Group II 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 Loans are reverse mortgage loans;

(xxiv) (A) No Group II 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 Loans were made in compliance
with the related Mortgage and Mortgage Note and applicable law. Over the term of
any Group II Loan,  the Loan Rate may not exceed the related  maximum Loan Rate,
if any. (B) The Group II Loans have maximum Loan Rates which range between 9.49%
and 25.00%.  The Gross Margins for the Group II Loans range  between  0.000% and
5.750%,  and the  weighted  average  Gross  Margin  for the  Group  II  Loans is
approximately  2.08% as of the Cut-off Date.  As of the Cut-off  Date,  the Loan
Rates on the Group II Loans range  between  3.750% and 10.500% and the  weighted
average Loan Rate is approximately  4.2965%. The weighted average remaining term
to  stated  maturity  of the  Group II Loans  on a  contractual  basis as of the
Cut-off Date is approximately 231 months;

(xxv) (A) Each Mortgaged Property with respect to the Group II 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 Loans (i)  approximately  27.07% of the Group II
Loans are secured by real  property  improved by individual  condominium  units,
planned unit  developments  (attached  and  detached),  townhouses/rowhouses  or
manufactured homes, (ii) approximately  71.50% of the Group II Loans are secured
by real  property  with a single  family  residence  erected  thereon  and (iii)

                                       14
<PAGE>

approximately  1.43% of the Group II 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 Loans range
between approximately $10,000 and $500,000 with an average of $47,421. As of the
Cut-off Date, no Group II 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 Loans is equal to approximately 78.51%;

(xxvii)  97.3%  of the  Group II 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 Loans and has been
servicing  the Group II Loans prior to the Cut-off Date in  accordance  with the
terms of the respective Subservicing Agreement;

(xxix) For each Group II 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 Loan;

(xxxi) No instrument  of release or waiver has been executed in connection  with
the Group II Loans, and no Mortgagor has been released, in whole or in part from
its obligations in connection with a Group II Loan;

(xxxii) With respect to each Group II Loan that is a second lien,  either (i) no
consent for the Group II 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 Loan in the event the
related  Mortgaged  Property is sold without the prior  consent of the mortgagee
thereunder;

(xxxiv)  None of the  Mortgage  Notes of the Group II Loans are missing from the
Mortgage File;

                                       15
<PAGE>

(xxxv) With respect to each Group II Loan, the ratio, expressed as a percentage,
of (A) the sum of (i) the Cut-off Date  Principal  Balance of such Group II 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 34.7% of the Group II Loans are balloon loans;

(xxxvii)  None of the Group II Loans were "high cost  loans",  subject to HOEPA,
none of the  proceeds of the Group II Loans were used to finance the purchase of
single premium credit insurance  policies and none of the Group II Loans contain
prepayment   penalties   that  extend  beyond  five  years  after  the  date  of
origination; and

(xxxviii)      None of the Group II Loans are secured by a leasehold interest.

               (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. The Repurchase Price for any such Home Equity Loan repurchased

                                       16
<PAGE>

by the  Seller  shall be  deposited  or caused  to be  deposited  by the  Master
Servicer in the Custodial  Account  maintained by it pursuant to Section 3.02 of
the Servicing Agreement.

               In the event that the Seller  elects to  substitute  an  Eligible
Substitute Loan or Loans for a Deleted Loan pursuant to this Section 3.1(d), the
Seller shall deliver to the  Custodian on behalf of the Issuer,  with respect to
such Eligible  Substitute Loan or Loans, the original  Mortgage Note (or, in the
case of a Home  Equity  Loan as to which  the  original  Mortgage  Note has been
permanently lost or destroyed and has not been replaced,  a Lost Note Affidavit,
together with a copy of such Note) and all other documents and agreements as are
required  by Section  2.1(c),  with the  Mortgage  Note  endorsed as required by
Section  2.1(c).  No  substitution  will be made in any calendar month after the
Determination Date for such month. Monthly payments due with respect to Eligible
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 or Group II Loan
Schedule, as the case may be, to the Owner Trustee. Upon such substitution,  the
Eligible  Substitute  Loan or  Loans  shall  be  subject  to the  terms  of this
Agreement  and the  Servicing  Agreement  in all  respects,  the Seller shall be
deemed to have made the  representations  and  warranties  with  respect  to the
Eligible  Substitute  Loan  contained  herein set forth in Section 3.1(b) (other
than clauses (xiv), (xvi), (xvii), (xviii), (xxvi), (xxvii), (xxviii) and (xxxi)
thereof),  if such Deleted Loan is a Group I Loan, or Section 3.1(c) (other than
clauses  (xiii),  (xxiv)(B),  (xxv)(B),  (xxvi),  (xxvii),  (xxxiv)  and (xxxvi)
thereof),  if  such  Deleted  Loan  is a  Group  II  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

                                       17
<PAGE>

limitation,  any federal tax imposed on "prohibited  transactions" under Section
860F(a)(1)  of the Code or on  "contributions  after  the  startup  date"  under
Section  860G(d)(1) of the Code or (b) any portion of REMIC I, REMIC II or REMIC
III to fail to qualify as a REMIC at any time that any 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.

                                       18
<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:

                                       19
<PAGE>

               (i)....if to the Seller:

                     Residential Funding Corporation
                     8400 Normandale Lake Boulevard
                     Suite 250
                     Minneapolis, Minnesota  55437
                     Attention:     Home Equity Loan Trust 2002-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 2002-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
the Home Equity Loans and the Related Documents to determine the characteristics

                                       20
<PAGE>

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.

                                       21
<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:/s/ Mark White
                                 ---------------------------------
                                 Name:  Mark White
Title:    Vice President

                              RESIDENTIAL FUNDING CORPORATION,
                                     as Seller

                              By:/s/ Julie Steinhagen
                                 ---------------------------------
                                 Name:  Julie Steinhagen
Title:    Director

                                       22
<PAGE>

<TABLE>
<CAPTION>

                                    EXHIBIT 1

                              GROUP I LOAN SCHEDULE

                                                                2002-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>
5683933                               361             14             $133,600.00      $25,050.00      $206.09         673
0300623550                            8               345            1                $167,000.00     04/05/2001      39
Downers Grove            IL   60515   01              9.250          95               $24,468.38      05/01/2031      2

7503161                               241             14             $114,225.00      $54,433.00      $541.62         712
0301070611                            9               226            1                $190,000.00     05/07/2001      29
Blue Point               NY   11715   02              10.450         89               $53,431.15      06/01/2021      2
7704811                               181             09             $275,000.00      $53,950.00      $523.40         622
0301135737                            6               166            1                $365,595.00     05/31/2001      44
Flower Mound             TX   75028   01              8.250          90               $51,717.01      06/01/2016      2

7693825                               181             14             $200,350.00      $37,550.00      $416.24         653
0301139671                            6               167            1                $250,440.00     06/26/2001      27
Chesapeake               VA   23322   01              10.550         95               $36,345.95      07/01/2016      2

8316796                               300             09             $275,000.00      $40,000.00      $470.06         727
0301290797                            8               287            1                $315,000.00     07/03/2001      27
Leesburg                 VA   20176   02              13.630         100              $39,761.37      07/10/2026      2
7723545                               181             14             $184,200.00      $23,000.00      $240.18         722
0301152534                            6               168            1                $231,000.00     07/11/2001      35
Haslet                   TX   76052   02              9.500          90               $22,194.83      08/01/2016      2

7696811                               181             14             $274,751.00      $50,000.00      $546.52         642
0301142386                            6               169            1                $365,000.00     08/03/2001      44
Huntingtown              MD   20639   02              10.300         89               $48,651.17      09/01/2016      2

7705109                               181             14             $284,500.00      $22,000.00      $219.88         639
0301135190                            6               169            1                $366,000.00     08/23/2001      32
Southlake                TX   76092   01              8.750          84               $21,254.78      09/01/2016      2
5683930                               361             14             $160,000.00      $16,000.00      $118.80         647
0300741303                            8               349            1                $200,000.00     08/23/2001      26
Secaucus                 NJ   07094   02              8.130          88               $15,535.58      09/01/2031      2

6684218                               181             14             $96,211.15       $25,000.00      $261.97         633
0300968427                            7               169            1                $137,000.00     08/28/2001      38
Glendale                 AZ   85301   02              12.250         89               $24,921.69      09/01/2016      2

7716931                               181             14             $319,200.00      $39,900.00      $398.79         760
0301145876                            6               169            1                $399,000.00     08/29/2001      37
Dallas                   TX   75287   01              8.750          90               $38,656.97      09/01/2016      2
6993740                               181             14             $227,000.00      $14,150.00      $133.42         736
0300819828                            7               169            1                $253,743.00     08/29/2001      41
West Sacramento          CA   95691   01              10.880         96               $14,084.59      09/01/2016      2

8316210                               181             09             $236,350.00      $44,250.00      $340.24         781
0301227930                            7               169            1                $295,477.00     08/31/2001      33
Glen Allen               VA   23059   01              8.500          95               $43,944.40      09/01/2016      2

5683818                               181             09             $150,950.00      $18,850.00      $149.98         764
0300621752                            7               170            1                $188,700.00     09/07/2001      19
Lower Paxton To          PA   17111   01              8.880          90               $18,740.73      10/01/2016      2
5895888                               300             14             $461,344.72      $100,000.00     $884.15         758
0300666021                            8               289            1                $605,000.00     09/24/2001      31
Gaithersburg             MD   20882   02              9.650          93               $99,170.59      09/28/2026      2

8315560                               181             14             $167,200.00      $41,800.00      $366.52         688
0301204194                            7               170            1                $209,000.00     09/26/2001      30
CONWAY                   AR   72032   01              9.990          100              $41,587.40      10/01/2016      2

6742242                               181             14             $128,800.00      $23,350.00      $179.96         727
0300811247                            7               170            1                $161,000.00     09/27/2001      21
Portland                 OR   97218   01              8.530          95               $23,143.10      10/01/2016      2
5920634                               180             09             $158,400.00      $39,600.00      $418.80         660
0300921558                            7               170            1                $198,000.00     10/01/2001      42
Pompano Beach            FL   33076   01              12.380         100              $39,490.79      10/01/2016      2

7769935                               180             14             $284,500.00      $41,300.00      $386.86         678
0301190369                            6               170            1                $362,000.00     10/04/2001      13
Faribault                MN   55021   01              7.670          90               $40,035.20      10/01/2016      2

8314686                               181             14             $336,750.00      $67,350.00      $488.33         757
0301182093                            7               171            1                $449,000.00     10/04/2001      24
Oakland                  CA   94611   01              7.880          90               $66,921.76      11/01/2016      2

                                                                                                                  Page 1 of 288

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

6143870                               180             14             $272,000.00      $50,000.00      $514.60         730
0300687241                            6               170            1                $340,000.00     10/08/2001      50
Howell                   MI   48843   02              9.250          95               $49,046.87      10/08/2016      2
7472868                               180             14             $96,016.00       $25,001.00      $265.92         678
0300880903                            6               170            1                $135,000.00     10/10/2001      31
Casco                    WI   54205   02              9.820          90               $24,354.46      10/09/2016      2

7696795                               181             14             $196,000.00      $36,750.00      $282.58         800
0301140901                            7               171            1                $245,000.00     10/22/2001      44
Annapolis                MD   21401   01              8.500          95               $36,543.81      11/01/2016      2

7763833                               241             09             $275,000.00      $23,500.00      $203.94         727
0301178372                            9               231            1                $350,000.00     10/25/2001      36
Katy                     TX   77450   01              8.500          86               $22,338.00      11/01/2021      2
7966634                               181             14             $228,000.00      $15,000.00      $157.09         706
0301088951                            6               171            1                $285,000.00     10/26/2001      43
Anaheim                  CA   92807   02              9.550          86               $14,644.76      11/01/2016      2

7696783                               181             16             $188,000.00      $35,250.00      $294.99         705
0301142279                            7               171            1                $235,000.00     10/26/2001      47
Baltimore                MD   21231   01              9.450          95               $34,887.76      11/01/2016      2

7810799                               181             14             $132,000.00      $24,750.00      $241.92         656
0301211801                            6               171            1                $165,000.00     10/29/2001      27
Dallas                   TX   75218   01              8.380          95               $24,109.67      11/01/2016      2
7705039                               181             14             $284,500.00      $11,050.00      $100.87         632
0301135539                            6               171            1                $437,000.00     10/29/2001      26
Dallas                   TX   75244   01              7.250          68               $10,694.22      11/01/2016      2

7723557                               361             09             $200,000.00      $37,500.00      $275.17         669
0301152252                            8               352            1                $250,000.00     11/01/2001      30
Friendswood              TX   77546   01              8.000          95               $37,293.87      12/01/2031      2

6970326                               181             09             $126,400.00      $15,250.00      $113.23         737
0301079240                            7               172            1                $158,000.00     11/07/2001      46
Glendale                 AZ   85310   02              8.130          90               $15,157.75      12/01/2016      2
8317212                               181             09             $414,400.00      $77,700.00      $570.14         716
0301240289                            7               172            1                $518,000.00     11/09/2001      31
Leesburg                 VA   20175   01              8.000          95               $77,273.02      12/01/2016      2

8315564                               181             09             $400,000.00      $100,000.00     $803.90         688
0301201265                            7               172            1                $500,000.00     11/09/2001      40
SEVERNA PARK             MD   21146   01              8.990          100              $99,537.71      12/01/2016      2

6881386                               181             04             $183,885.00      $38,000.00      $285.48         691
0300797891                            7               172            1                $234,000.00     11/13/2001      34
Atlanta                  GA   30324   02              8.250          95               $37,083.18      12/01/2016      2
6712740                               180             14             $0.00            $42,000.00      $405.02         777
0300769627                            6               171            1                $55,000.00      11/16/2001      14
COLUMBUS                 MS   39701   02              8.150          77               $40,765.04      11/26/2016      1

6804344                               181             14             $275,000.00      $70,000.00      $587.33         665
0300798907                            7               172            1                $550,000.00     11/20/2001      29
Chesterfield             MO   63017   01              9.480          63               $39,656.16      12/01/2016      2

6794470                               181             14             $252,000.00      $35,000.00      $284.78         704
0300817384                            7               172            1                $315,000.00     11/20/2001      16
Phoenix                  AZ   85048   01              9.130          92               $34,846.90      12/01/2016      2
7490290                               181             09             $280,000.00      $13,500.00      $131.91         694
0300906922                            6               172            1                $350,000.00     11/21/2001      29
Ladera Ranch             CA   92694   01              8.370          84               $13,185.52      12/01/2016      2

7255544                               181             09             $144,300.00      $36,000.00      $356.51         666
0300865144                            7               172            1                $180,390.00     11/23/2001      23
Las Vegas                NV   89148   01              11.500         100              $35,904.79      12/01/2016      2

7491200                               181             14             $208,000.00      $26,000.00      $249.97         756
0300917879                            6               172            1                $260,000.00     11/27/2001      27
Bogart                   GA   30622   01              8.100          90               $25,389.97      12/01/2016      2
7799901                               181             14             $140,400.00      $26,300.00      $255.15         696
0301202735                            6               172            1                $175,500.00     11/29/2001      34
Austin                   TX   78749   01              8.250          95               $25,690.79      12/01/2016      2

7110234                               181             14             $200,000.00      $25,000.00      $212.96         656
0300835931                            7               172            1                $250,000.00     11/30/2001      43
Wilton                   CA   95693   01              9.650          90               $24,901.93      12/01/2016      2

                                                                                                                  Page 2 of 288

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

8316168                               181             15             $153,100.00      $28,700.00      $218.14         716
0301277588                            7               172            1                $191,400.00     11/30/2001      40
NORFOLK                  VA   23517   01              8.380          95               $25,384.67      12/01/2016      2
7188258                               181             14             $217,800.00      $24,200.00      $229.55         684
0300901931                            7               173            1                $242,000.00     12/03/2001      29
Ontario                  CA   91761   01              10.950         100              $22,910.93      01/01/2017      2

7799853                               241             09             $300,700.00      $31,200.00      $246.60         734
0301202230                            9               233            1                $400,000.00     12/06/2001      49
Houston                  TX   77079   01              7.250          83               $30,697.47      01/01/2022      2

6962302                               181             14             $194,400.00      $24,000.00      $190.96         685
0300868510                            7               173            1                $243,000.00     12/11/2001      35
Boca Raton               FL   33486   01              8.880          90               $23,903.68      01/01/2017      2
7855497                               181             14             $232,750.00      $12,250.00      $128.62         681
0301237830                            6               173            1                $245,000.00     12/13/2001      35
Sinking Spring           PA   19608   02              9.600          100              $12,029.98      01/01/2017      2

7810821                               181             09             $285,500.00      $35,650.00      $249.27         662
0301211215                            7               173            1                $356,881.00     12/14/2001      31
Missouri City            TX   77459   01              7.500          90               $35,461.28      01/01/2017      2

7708743                               181             14             $142,000.00      $84,500.00      $576.44         771
0301138392                            7               173            1                $325,000.00     12/17/2001      19
Mansfield                TX   76063   01              7.250          70               $81,386.68      01/01/2017      2
7763869                               181             14             $108,000.00      $13,450.00      $124.69         795
0301176384                            6               173            1                $135,000.00     12/17/2001      41
Mansfield                TX   76063   01              7.500          90               $13,160.23      01/01/2017      2

7718415                               181             09             $240,250.00      $45,000.00      $366.62         722
0301154837                            7               173            1                $300,346.00     12/19/2001      24
Pittsburg                CA   94565   01              9.140          95               $44,803.88      01/01/2017      2

8314592                               181             14             $140,000.00      $35,000.00      $354.79         740
0301182671                            6               173            1                $175,000.00     12/20/2001      41
Clearbrook               VA   22624   01              8.990          100              $34,239.62      01/01/2017      2
6963551                               181             14             $203,350.00      $38,150.00      $306.97         779
0301012530                            7               173            1                $254,223.00     12/20/2001      23
Chesapeake               VA   23323   01              9.000          95               $35,325.47      01/01/2017      2

7716661                               181             14             $195,000.00      $47,250.00      $411.86         714
0301154951                            7               173            1                $255,000.00     12/20/2001      46
San Diego                CA   92126   01              9.920          95               $47,094.14      01/01/2017      2

7208878                               181             14             $98,309.98       $44,200.00      $454.90         683
0300876703                            6               173            1                $142,965.00     12/21/2001      44
Aiken                    SC   29803   02              9.250          100              $43,381.94      01/01/2017      2
7703151                               181             09             $358,400.00      $44,800.00      $328.73         714
0301131454                            7               173            1                $448,000.00     12/21/2001      44
Buda                     TX   78610   01              8.000          90               $44,253.81      01/01/2017      2

7763863                               181             09             $300,700.00      $81,350.00      $554.95         699
0301178695                            7               173            1                $425,000.00     12/21/2001      44
Fort Worth               TX   76179   01              7.250          90               $80,868.86      01/01/2017      2

7270946                               181             14             $191,853.00      $25,000.00      $306.51         634
0300869765                            6               173            1                $249,000.00     12/24/2001      43
LODI                     CA   95242   02              12.400         88               $24,652.12      01/01/2017      2
7342702                               181             RFC01          $103,600.00      $19,200.00      $152.77         724
0300867355                            7               173            1                $132,000.00     12/26/2001      49
Boca Raton               FL   33496   01              8.880          94               $19,072.70      01/01/2017      2

6963535                               181             09             $248,000.00      $30,500.00      $234.52         619
0301005765                            7               173            1                $310,000.00     12/26/2001      34
Laurel                   MD   20724   02              8.500          90               $30,367.87      01/01/2017      2

6877198                               181             14             $267,838.00      $45,000.00      $361.76         683
0301046165                            7               173            1                $370,000.00     12/26/2001      43
LAS VEGAS                NV   89134   02              8.990          85               $44,537.37      01/01/2017      2
7317122                               181             04             $0.00            $24,000.00      $248.02         740
0300878642                            6               173            1                $46,000.00      12/26/2001      20
Memphis                  TN   38115   02              9.320          53               $23,493.42      01/01/2017      1

7633802                               121             14             $97,920.00       $36,500.00      $453.43         695
0300906062                            5               113            1                $152,000.00     12/26/2001      43
Waynesville              NC   28786   02              8.550          89               $34,912.70      01/01/2012      2

                                                                                                                  Page 3 of 288

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

6963435                               181             14             $272,000.00      $15,400.00      $113.00         673
0301026027                            7               173            1                $340,000.00     12/27/2001      41
Hughesville              MD   20637   01              8.000          85               $15,315.40      01/01/2017      2
7716861                               181             09             $205,900.00      $25,700.00      $245.61         663
0301143418                            6               173            1                $257,425.00     12/28/2001      30
Plano                    TX   75074   01              8.000          90               $25,169.54      01/01/2017      2

7258779                               181             14             $210,000.00      $195,000.00     $1,852.28       704
0301042859                            6               174            1                $700,000.00     01/02/2002      26
Healdsburg               CA   95448   02              7.900          58               $190,631.14     02/01/2017      2

7138461                               181             14             $300,700.00      $14,300.00      $102.45         759
0301030334                            7               174            1                $419,000.00     01/03/2002      40
San Clemente             CA   92672   01              7.750          76               $13,808.07      02/01/2017      2
7557950                               180             14             $178,806.14      $40,300.00      $406.36         707
0300923240                            6               173            1                $347,900.00     01/04/2002      20
Pomfret Center           CT   06259   02              8.900          63               $39,237.92      01/11/2017      2

7708705                               181             14             $130,800.00      $24,400.00      $245.67         637
0301171492                            6               174            1                $163,500.00     01/08/2002      40
The Colony               TX   75056   01              8.880          95               $24,001.43      02/01/2017      2

7680921                               181             14             $247,200.00      $46,300.00      $347.84         664
0301112579                            7               174            1                $309,000.00     01/10/2002      45
Discovery Bay            CA   94514   01              8.250          95               $46,119.76      02/01/2017      2
7661457                               182             14             $268,000.00      $26,000.00      $206.87         632
0301100616                            7               175            1                $335,000.00     01/11/2002      38
Gilroy                   CA   95020   02              8.880          88               $25,915.53      03/01/2017      2

7704213                               181             RFC01          $179,900.00      $33,735.00      $283.66         643
0301147302                            7               174            1                $224,900.00     01/11/2002      41
Baltimore                MD   21224   01              9.500          95               $33,633.47      02/01/2017      2

7546994                               181             14             $300,000.00      $37,500.00      $266.07         716
0300902640                            7               174            1                $375,000.00     01/14/2002      27
San Jose                 CA   95128   01              7.650          90               $37,314.01      02/01/2017      2
7763731                               181             14             $120,800.00      $22,650.00      $214.83         729
0301287322                            6               174            1                $151,000.00     01/15/2002      39
Plano                    TX   75075   01              7.880          95               $22,246.30      02/01/2017      2

7704617                               181             14             $280,000.00      $53,000.00      $412.23         701
0301151668                            7               174            1                $370,000.00     01/15/2002      26
Clayton                  CA   94517   01              8.630          90               $52,808.85      02/01/2017      2

7597246                               181             04             $174,400.00      $21,800.00      $169.56         693
0300910502                            7               174            1                $218,000.00     01/15/2002      29
Atlanta                  GA   30318   01              8.630          90               $21,721.37      02/01/2017      2
7752352                               181             04             $78,844.00       $44,000.00      $442.45         686
0300923760                            7               174            1                $123,000.00     01/18/2002      42
South El Monte           CA   91733   02              11.700         100              $43,912.11      02/01/2017      2

7704593                               181             09             $140,000.00      $17,500.00      $131.47         640
0301142949                            7               174            1                $175,000.00     01/18/2002      24
Kelseyville              CA   95451   01              8.250          90               $17,418.53      02/01/2017      2

7660235                               181             14             $262,800.00      $65,700.00      $522.74         786
0301099743                            7               174            1                $328,500.00     01/18/2002      38
Vancouver                WA   98685   01              8.880          100              $65,474.86      02/01/2017      2
7688819                               181             14             $114,000.00      $21,300.00      $216.04         773
0301143665                            6               174            1                $142,500.00     01/22/2002      36
Sacramento               CA   95838   01              9.000          95               $20,944.82      02/01/2017      2

8316926                               181             14             $201,883.00      $54,275.00      $634.04         727
0301240263                            6               174            1                $274,814.00     01/22/2002      41
Mechanicsville           VA   23116   02              11.500         94               $53,339.01      02/01/2017      2

7138385                               181             14             $300,700.00      $65,050.00      $494.43         745
0301029708                            7               174            1                $385,000.00     01/22/2002      43
MONROVIA                 CA   91016   01              8.380          95               $64,674.15      02/01/2017      2
7615500                               180             09             $260,000.00      $48,700.00      $418.41         723
0300928173                            7               173            1                $325,000.00     01/22/2002      15
Suwanee                  GA   30024   01              9.750          95               $48,537.02      01/28/2017      2

7704261                               181             14             $220,000.00      $25,000.00      $194.45         622
0301140794                            7               174            1                $275,000.00     01/22/2002      23
Corona                   CA   92879   01              8.630          90               $24,265.02      02/01/2017      2

                                                                                                                  Page 4 of 288

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

7704331                               181             09             $300,700.00      $100,000.00     $804.62         753
0301143319                            7               174            1                $425,000.00     01/22/2002      47
Valencia Area            CA   91354   01              9.000          95               $99,135.28      02/01/2017      2
7730883                               181             14             $159,900.00      $29,985.00      $243.97         736
0301156634                            7               174            1                $199,900.00     01/23/2002      33
Port Orchard             WA   98366   01              9.130          95               $29,887.41      02/01/2017      2

7703221                               181             14             $107,606.25      $18,200.00      $177.90         736
0301136982                            6               174            1                $135,000.00     01/23/2002      38
Bedford                  TX   76021   01              8.380          94               $17,889.36      02/01/2017      2

7960284                               181             14             $171,214.00      $40,000.00      $449.50         710
0300956372                            6               174            1                $216,000.00     01/24/2002      38
Monroe                   NY   10950   02              10.800         98               $39,139.85      02/01/2017      2
7718211                               181             14             $168,000.00      $31,500.00      $305.60         688
0301143343                            6               174            1                $210,000.00     01/24/2002      19
Dallas                   TX   75240   01              8.250          95               $30,863.73      02/01/2017      2

8315570                               181             14             $400,099.00      $41,500.00      $442.79         647
0301196945                            6               174            1                $465,000.00     01/24/2002      43
Middletown               DE   19709   02              9.880          95               $40,773.30      02/01/2017      2

7754273                               181             09             $126,000.00      $16,000.00      $199.81         673
0301170130                            6               174            1                $145,000.00     01/24/2002      43
Lusby                    MD   20657   02              12.750         98               $15,783.77      02/01/2017      2
7720130                               181             09             $300,700.00      $40,000.00      $403.33         776
0300933926                            6               174            1                $480,000.00     01/25/2002      43
Silverthorne             CO   80498   01              8.900          71               $39,348.05      02/01/2017      2

7138551                               181             09             $193,000.00      $36,150.00      $284.40         771
0301035507                            7               174            1                $241,290.00     01/25/2002      50
AUSTIN                   TX   78749   01              8.750          95               $30,616.24      02/01/2017      2

7501582                               181             09             $277,700.00      $52,050.00      $423.50         659
0301107322                            7               174            1                $347,180.00     01/25/2002      50
Woodbridge               VA   22191   01              9.130          95               $51,851.59      02/01/2017      2
7138289                               181             14             $157,200.00      $19,650.00      $152.84         659
0301038048                            7               174            1                $196,500.00     01/30/2002      37
RICHMOND                 VA   23227   01              8.630          90               $19,579.10      02/01/2017      2

7138537                               301             09             $151,900.00      $28,450.00      $226.70         721
0301031746                            8               294            1                $189,900.00     01/30/2002      35
MURRIETA                 CA   92563   01              8.380          95               $28,278.16      02/01/2027      2

7660731                               181             14             $121,600.00      $32,400.00      $304.15         693
0301097200                            7               174            1                $154,000.00     01/30/2002      40
Brant                    NY   14027   02              10.820         100              $32,326.21      02/01/2017      2
7138269                               182             09             $300,690.00      $65,500.00      $519.98         687
0301030292                            7               175            1                $385,500.00     01/31/2002      43
IRVINE                   CA   92604   01              8.850          95               $65,176.62      03/01/2017      2

7763905                               181             09             $142,700.00      $17,800.00      $173.99         695
0301178562                            6               174            1                $178,412.00     01/31/2002      23
Conroe                   TX   77385   01              8.380          90               $17,496.17      02/01/2017      2

7657221                               181             09             $245,100.00      $61,275.00      $549.09         706
0301100293                            7               174            1                $306,376.00     01/31/2002      40
Frederick                CO   80504   01              10.250         100              $60,803.14      02/01/2017      2
7782055                               181             04             $216,000.00      $40,500.00      $325.87         690
0301189023                            7               175            1                $270,000.00     02/01/2002      40
Reston                   VA   20190   01              9.000          95               $33,968.12      03/01/2017      2

7991380                               181             14             $142,000.00      $20,000.00      $174.78         708
0300970159                            7               175            1                $165,000.00     02/04/2002      46
Albuquerque              NM   87107   02              9.950          99               $19,700.34      03/01/2017      2

7692171                               181             14             $300,000.00      $75,000.00      $658.18         658
0301126579                            7               175            1                $418,000.00     02/05/2002      37
Culver City              CA   90230   01              10.000         90               $74,831.30      03/01/2017      2
7704383                               181             14             $224,400.00      $42,000.00      $330.41         714
0301143004                            7               175            1                $280,541.00     02/05/2002      47
Riverside                CA   92508   01              8.750          95               $41,832.64      03/01/2017      2

8314602                               181             14             $186,182.00      $75,000.00      $760.25         690
0301187373                            6               175            1                $321,646.00     02/05/2002      37
Alexandria               VA   22302   02              8.990          82               $73,790.01      03/01/2017      2

                                                                                                                  Page 5 of 288

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

7138297                               181             14             $157,000.00      $25,000.00      $259.18         755
0301070413                            6               175            1                $201,000.00     02/06/2002      46
CORONA                   CA   92879   01              9.380          91               $24,672.29      03/01/2017      2
8314614                               181             14             $169,133.00      $40,000.00      $426.79         661
0301182804                            6               175            1                $222,000.00     02/06/2002      27
Maple Grove              MN   55369   02              9.880          95               $39,029.56      03/01/2017      2

7757503                               181             14             $263,355.00      $49,650.00      $395.04         668
0301185112                            7               175            1                $329,500.00     02/06/2002      45
Riverside                CA   92508   02              8.880          95               $49,508.74      03/01/2017      2

7704611                               181             14             $281,007.00      $52,650.00      $404.83         746
0301150173                            7               175            1                $352,000.00     02/07/2002      43
Riverside                CA   92508   01              8.500          95               $52,488.25      03/01/2017      2
7671955                               182             RFC01          $170,000.00      $42,500.00      $369.05         792
0301109146                            7               176            1                $212,500.00     02/07/2002      16
Irvine                   CA   92620   01              9.880          100              $41,382.24      04/01/2017      2

7757823                               181             14             $275,000.00      $50,000.00      $397.82         741
0301179990                            7               175            1                $345,000.00     02/07/2002      44
Lodi                     CA   95242   02              8.880          95               $49,828.69      03/01/2017      2

7704267                               181             14             $300,700.00      $79,200.00      $630.15         775
0301147385                            7               175            1                $399,900.00     02/07/2002      48
Murrieta                 CA   92562   01              8.880          95               $78,942.24      03/01/2017      2
8313516                               181             14             $475,875.00      $95,175.00      $690.08         794
0301199204                            7               175            1                $634,500.00     02/07/2002      22
SAN MATEO                CA   94402   01              7.880          90               $94,770.22      03/01/2017      2

7705127                               181             14             $188,800.00      $23,600.00      $179.38         672
0301144440                            7               175            1                $236,000.00     02/07/2002      29
San Diego                CA   92114   01              8.380          90               $23,525.61      03/01/2017      2

8045532                               181             14             $180,400.00      $33,800.00      $271.96         765
0300972320                            7               175            1                $225,500.00     02/08/2002      25
Lakewood                 CA   90712   01              9.000          95               $33,701.30      03/01/2017      2
7138703                               181             09             $156,400.00      $19,550.00      $155.55         721
0301029534                            7               175            1                $195,500.00     02/08/2002      39
ORLANDO                  FL   32835   02              8.880          90               $19,494.71      03/01/2017      2

8317196                               181             14             $540,000.00      $107,000.00     $775.82         752
0301247821                            7               175            1                $720,000.00     02/08/2002      34
BELMONT                  CA   94402   01              7.880          90               $106,624.34     03/01/2017      2

8315580                               181             14             $435,000.00      $87,000.00      $630.81         784
0301197331                            7               175            1                $580,000.00     02/08/2002      35
CUPERTINO                CA   95014   01              7.880          90               $86,643.91      03/01/2017      2
7741957                               181             14             $61,909.46       $45,000.00      $420.07         691
0301166104                            7               175            1                $107,000.00     02/08/2002      50
Rex                      GA   30273   02              10.750         100              $44,913.75      03/01/2017      2

7757459                               181             14             $190,523.00      $65,900.00      $506.71         672
0301185518                            7               175            1                $270,000.00     02/08/2002      39
Rancho Cucamonga         CA   91701   02              8.500          95               $65,604.78      03/01/2017      2

6842871                               181             14             $105,790.00      $35,000.00      $375.04         723
0300995297                            6               175            1                $158,224.00     02/11/2002      47
SANTA FE                 NM   87507   02              9.950          89               $34,568.76      03/01/2017      2
7809241                               181             14             $300,700.00      $28,000.00      $231.36         767
0301211496                            7               175            1                $420,000.00     02/11/2002      31
Alpine                   CA   91901   01              9.300          79               $27,912.16      03/01/2017      2

7178179                               181             14             $261,450.00      $65,350.00      $543.55         774
0301037172                            7               175            1                $326,836.00     02/11/2002      32
Fontana                  CA   92336   01              9.380          100              $65,182.39      03/01/2017      2

7704661                               181             14             $300,700.00      $75,300.00      $572.33         764
0301146320                            7               175            1                $400,000.00     02/11/2002      50
Pittsburg                CA   94565   01              8.380          94               $75,062.71      03/01/2017      2
7757457                               181             14             $174,766.00      $42,750.00      $332.51         703
0301173498                            7               175            1                $229,000.00     02/11/2002      45
Menifee                  CA   92584   02              8.630          95               $42,171.80      03/01/2017      2

8315088                               181             14             $552,000.00      $100,000.00     $760.07         754
0301193405                            7               175            1                $690,000.00     02/12/2002      45
San Francisco            CA   94114   01              8.380          95               $99,653.65      03/01/2017      2

                                                                                                                  Page 6 of 288

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

7704293                               181             14             $343,900.00      $64,400.00      $506.64         757
0301146031                            7               175            1                $429,950.00     02/12/2002      47
Fremont                  CA   94555   01              8.750          95               $64,211.99      03/01/2017      2
7703513                               181             14             $112,000.00      $13,600.00      $129.97         744
0301131611                            6               175            1                $140,000.00     02/13/2002      48
Round Rock               TX   78664   01              8.000          90               $13,431.42      03/01/2017      2

8313770                               181             09             $360,000.00      $27,000.00      $275.86         627
0301179057                            6               175            1                $450,000.00     02/13/2002      41
OLNEY                    MD   20832   02              9.130          86               $26,626.79      03/01/2017      2

8236088                               181             14             $122,300.00      $15,290.00      $148.78         803
0300987922                            6               175            1                $152,900.00     02/14/2002      33
Township Of East         PA   19355   01              8.300          90               $15,027.36      03/01/2017      2
7757427                               181             14             $282,800.00      $35,300.00      $255.95         688
0301185450                            7               175            1                $353,500.00     02/14/2002      35
La Crescenta Area        CA   91214   01              7.880          90               $35,176.93      03/01/2017      2

7674382                               181             14             $85,483.00       $30,000.00      $326.99         678
0301189080                            6               175            1                $117,000.00     02/15/2002      31
Topeka                   KS   66604   02              10.250         99               $29,741.62      03/01/2017      2

6963687                               181             14             $152,800.00      $19,100.00      $185.30         721
0301018347                            6               175            1                $191,000.00     02/15/2002      17
Mount Laurel             NJ   08054   01              8.250          90               $16,780.56      03/01/2017      2
8315534                               181             04             $389,600.00      $48,700.00      $370.16         791
0301199329                            7               175            1                $487,000.00     02/15/2002      45
San Mateo                CA   94402   01              8.380          90               $48,546.50      03/01/2017      2

8315524                               181             04             $172,500.00      $34,500.00      $262.22         774
0301247656                            7               175            1                $230,000.00     02/15/2002      27
Washington               DC   20009   01              8.380          90               $33,707.06      03/01/2017      2

7138527                               181             14             $268,000.00      $50,200.00      $381.56         771
0301031951                            7               175            1                $335,000.00     02/15/2002      42
DUNWOODY                 GA   30338   01              8.380          95               $50,042.63      03/01/2017      2
7769411                               181             14             $144,489.00      $34,550.00      $345.31         700
0301185179                            6               175            1                $190,000.00     02/15/2002      48
Covington                WA   98042   02              8.750          95               $34,076.23      03/01/2017      2

7741879                               181             14             $126,400.00      $23,700.00      $235.47         733
0301166070                            6               175            1                $158,000.00     02/15/2002      37
Ormond Beach             FL   32174   01              8.650          95               $23,203.35      03/01/2017      2

8314610                               181             14             $354,400.00      $44,300.00      $384.68         620
0301189064                            7               175            1                $443,000.00     02/18/2002      40
GAITHERSBURG             MD   20879   02              9.880          90               $44,197.68      03/01/2017      2
8315094                               181             14             $182,156.00      $55,000.00      $549.70         694
0301193413                            6               175            1                $322,748.00     02/20/2002      49
Urbandale                IA   50322   02              8.750          74               $53,989.78      03/01/2017      2

7669277                               181             14             $120,000.00      $15,000.00      $119.35         636
0301110870                            7               175            1                $150,000.00     02/20/2002      39
West Valley City         UT   84119   01              8.880          90               $14,945.11      03/01/2017      2

7766655                               181             04             $185,000.00      $35,200.00      $298.56         682
0301188629                            7               175            1                $234,900.00     02/20/2002      39
Atlanta                  GA   30312   01              9.600          94               $35,113.83      03/01/2017      2
7688855                               181             14             $149,850.00      $20,000.00      $199.89         663
0301144275                            6               175            1                $190,000.00     02/20/2002      29
Elkridge                 MD   21075   01              8.750          90               $19,725.74      03/01/2017      2

7881629                               121             14             $155,902.00      $40,000.00      $562.38         633
0301260766                            5               115            1                $205,000.00     02/21/2002      28
Douglasville             GA   30134   02              11.500         96               $38,899.66      03/01/2012      2

7661307                               181             14             $280,000.00      $52,500.00      $403.68         727
0301100558                            7               175            1                $350,000.00     02/21/2002      40
Salinas                  CA   93901   01              8.500          95               $52,317.95      03/01/2017      2
7746685                               181             14             $257,600.00      $32,200.00      $250.45         706
0301170247                            7               175            1                $325,000.00     02/22/2002      27
Sacramento               CA   95835   02              8.630          90               $32,052.94      03/01/2017      2

7778247                               181             09             $195,500.00      $50,000.00      $555.80         680
0301206702                            6               175            1                $260,000.00     02/22/2002      50
Melbourne                FL   32934   02              10.600         95               $49,374.97      03/15/2017      2

                                                                                                                  Page 7 of 288

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

8313648                               181             04             $320,000.00      $60,000.00      $477.39         753
0301292272                            7               175            1                $400,000.00     02/22/2002      39
OAKLAND                  CA   94607   01              8.880          95               $59,829.31      03/01/2017      2
8026470                               180             14             $199,920.00      $37,480.00      $329.61         719
0301012258                            7               174            1                $249,900.00     02/22/2002      46
LYNDHURST                NJ   07071   01              10.030         95               $22,784.85      02/22/2017      2

7684779                               181             14             $198,940.00      $34,000.00      $344.85         702
0301139929                            6               175            1                $245,000.00     02/25/2002      44
La Mesa                  CA   91941   02              9.000          96               $33,543.96      03/01/2017      2

8188260                               181             14             $129,936.00      $30,000.00      $294.89         764
0300982600                            6               175            1                $198,000.00     02/25/2002      38
Olympia                  WA   98506   02              8.470          81               $28,850.38      03/01/2017      2
7742097                               181             14             $499,077.00      $100,000.00     $716.41         705
0301166294                            7               175            1                $630,000.00     02/25/2002      18
Saint George             UT   84790   02              7.750          96               $99,464.88      03/01/2017      2

7752539                               241             14             $217,550.00      $40,800.00      $363.81         757
0301195517                            9               235            1                $271,981.00     02/25/2002      29
Lincoln                  CA   95648   01              8.880          95               $40,346.05      03/01/2022      2

7702919                               361             15             $149,978.00      $75,000.00      $600.77         681
0301137006                            8               355            1                $375,000.00     02/25/2002      36
Chicago                  IL   60659   02              8.950          60               $74,789.67      03/01/2032      2
7752547                               181             14             $407,200.00      $50,900.00      $404.98         688
0301176640                            7               175            1                $509,000.00     02/26/2002      40
Auburn                   CA   95602   01              8.880          90               $50,720.21      03/01/2017      2

8215856                               181             14             $176,000.00      $20,000.00      $194.61         755
0300992344                            6               175            1                $220,000.00     02/26/2002      49
Galt                     CA   95632   01              8.300          90               $19,656.45      03/01/2017      2

7806105                               181             14             $224,000.00      $38,000.00      $458.51         646
0301209730                            6               175            1                $280,000.00     02/26/2002      34
Garden Grove             CA   92840   01              12.100         94               $37,615.61      03/01/2017      2
7138157                               181             15             $300,000.00      $37,500.00      $281.73         773
0301029989                            7               175            1                $375,000.00     02/27/2002      43
MEDFORD                  MA   02155   01              8.250          90               $37,354.01      03/01/2017      2

6944701                               181             14             $84,080.00       $21,020.00      $180.59         713
0301004057                            7               175            1                $105,100.00     02/27/2002      45
Waxahachie               TX   75165   01              9.750          100              $20,434.87      03/01/2017      2

7753349                               181             14             $153,500.00      $28,750.00      $287.34         780
0301172565                            6               175            1                $191,900.00     02/27/2002      27
Sacramento               CA   95833   01              8.750          95               $28,129.45      03/01/2017      2
7661635                               181             14             $172,000.00      $32,250.00      $256.60         725
0301097788                            7               175            1                $215,000.00     02/27/2002      36
North Kingston           RI   02852   01              8.880          95               $32,158.24      03/01/2017      2

7708813                               181             14             $300,700.00      $41,250.00      $379.47         724
0301139549                            6               175            1                $380,000.00     02/27/2002      38
Palmer                   TX   75152   01              7.380          90               $40,609.77      03/01/2017      2

7807219                               181             14             $300,700.00      $39,800.00      $352.22         771
0301209003                            7               175            1                $390,500.00     02/27/2002      45
San Jose                 CA   95148   01              10.100         88               $39,694.38      03/01/2017      2
7708771                               181             09             $73,402.00       $34,650.00      $388.41         686
0301139028                            6               175            1                $173,491.00     02/27/2002      46
Mesa                     AZ   85207   01              10.750         63               $34,132.37      03/01/2017      2

7654149                               181             RFC01          $244,000.00      $15,200.00      $145.26         758
0301099271                            6               175            1                $305,000.00     02/27/2002      19
Fountain Valley          CA   92708   01              8.000          85               $14,970.01      03/01/2017      2

7785077                               181             09             $291,600.00      $54,675.00      $363.75         745
0301199923                            7               175            1                $364,500.00     02/28/2002      25
Marietta                 GA   30062   01              7.000          95               $54,427.02      03/01/2017      2
7758093                               181             09             $300,000.00      $34,100.00      $244.30         676
0301172391                            7               175            1                $400,000.00     02/28/2002      47
Glen Allen               VA   23059   01              7.750          84               $31,754.93      03/01/2017      2

7901404                               182             14             $246,516.00      $47,500.00      $451.20         735
0301010427                            6               176            1                $381,000.00     02/28/2002      42
CANYON COUNTRY           CA   91387   02              7.900          78               $46,798.38      04/01/2017      2

                                                                                                                  Page 8 of 288

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

8238486                               181             14             $156,000.00      $14,000.00      $103.70         744
0300994084                            7               175            1                $195,000.00     02/28/2002      38
Leonardtown              MD   20650   01              8.100          88               $13,953.38      03/01/2017      2
7813197                               182             09             $300,000.00      $15,000.00      $123.95         750
0301211512                            7               176            1                $470,000.00     02/28/2002      40
Richmond                 CA   94803   01              9.300          68               $14,828.61      04/01/2017      2

8314674                               181             14             $262,000.00      $32,750.00      $243.17         759
0301193173                            7               175            2                $327,500.00     02/28/2002      27
BRECKENRIDGE             CO   80424   01              8.130          90               $32,641.43      03/01/2017      2

6988991                               181             14             $300,700.00      $50,000.00      $519.85         625
0301018115                            6               175            1                $430,000.00     02/28/2002      42
Costa Mesa               CA   92627   01              9.430          82               $49,136.70      03/01/2017      2
7770091                               180             09             $136,000.00      $17,000.00      $166.17         675
0301181699                            6               175            1                $170,500.00     03/01/2002      42
Fort Worth               TX   76248   01              8.380          90               $16,759.04      03/01/2017      2

7752531                               181             14             $190,400.00      $35,700.00      $284.05         785
0301175055                            7               176            1                $238,000.00     03/01/2002      43
Carmichael               CA   95608   01              8.880          95               $35,612.90      04/01/2017      2

7806809                               181             14             $106,100.00      $19,500.00      $208.36         753
0301208609                            6               176            1                $135,000.00     03/01/2002      38
Palmdale                 CA   93552   01              9.900          94               $19,182.99      04/01/2017      2
7705179                               180             14             $121,600.00      $22,800.00      $181.41         781
0301134763                            7               175            1                $152,000.00     03/01/2002      31
Carrollton               TX   75005   01              8.880          95               $22,532.14      03/01/2017      2

7708787                               181             14             $111,920.00      $27,980.00      $232.73         722
0301140117                            7               176            1                $139,900.00     03/01/2002      40
Oklahoma City            OK   73099   01              9.380          100              $27,650.67      04/01/2017      2

7816305                               181             14             $300,700.00      $15,000.00      $153.03         767
0301220141                            6               176            1                $409,900.00     03/01/2002      41
Fairfield                CA   94585   01              9.100          78               $14,841.08      04/01/2017      2
8314688                               180             04             $276,000.00      $51,750.00      $379.72         688
0301190732                            7               175            1                $345,000.00     03/01/2002      39
Mountian View            CA   94043   01              8.000          95               $51,526.81      03/01/2017      2

7320477                               181             09             $266,200.00      $33,250.00      $249.80         736
0301053260                            7               176            1                $332,804.00     03/01/2002      31
Spring Valley            CA   91978   01              8.250          90               $33,063.48      04/01/2017      2

7752573                               181             14             $439,200.00      $82,350.00      $829.14         782
0301177176                            6               176            1                $549,000.00     03/01/2002      39
Gold River               CA   95670   01              8.880          95               $81,233.14      04/01/2017      2
7840359                               181             14             $96,000.00       $18,000.00      $138.41         778
0301232526                            7               176            1                $120,000.00     03/04/2002      33
New Britain              CT   06053   01              8.500          95               $17,944.67      04/01/2017      2

8313356                               181             14             $183,229.00      $35,000.00      $357.60         687
0301201166                            6               176            1                $230,000.00     03/04/2002      36
EDGEWATER                MD   21037   02              9.130          95               $34,452.46      04/01/2017      2

7840271                               181             04             $184,000.00      $11,700.00      $112.66         680
0301258935                            6               176            1                $230,000.00     03/04/2002      35
Arnold                   MD   21012   01              8.130          86               $11,564.87      04/01/2017      2
7668465                               181             14             $456,691.00      $143,300.00     $1,442.81       692
0301108205                            6               176            1                $750,000.00     03/04/2002      46
SLEEPY HOLLOW            NY   10591   02              8.880          80               $141,750.97     04/01/2017      2

7156255                               360             09             $186,830.00      $41,150.00      $346.01         651
0301032702                            8               355            1                $270,000.00     03/04/2002      40
Manassas Park            VA   20111   02              9.500          85               $41,047.18      03/01/2032      2

7322635                               180             RFC01          $300,700.00      $22,600.00      $165.84         728
0301054722                            7               175            1                $377,000.00     03/04/2002      33
Falls Church             VA   22043   01              8.000          86               $22,514.77      03/01/2017      2
7840431                               181             09             $129,600.00      $23,000.00      $185.07         764
0301255113                            7               176            1                $162,000.00     03/04/2002      23
Delran                   NJ   08075   01              9.000          95               $22,949.16      04/01/2017      2

7676375                               181             14             $340,000.00      $63,700.00      $489.80         731
0301117685                            7               176            1                $425,000.00     03/05/2002      40
Fremont                  CA   94555   01              8.500          95               $63,543.98      04/01/2017      2

                                                                                                                  Page 9 of 288

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

7667467                               181             14             $300,700.00      $105,100.00     $743.89         741
0301100483                            7               176            1                $450,900.00     03/05/2002      45
Healdsburg               CA   95448   01              7.630          90               $104,768.15     04/01/2017      2
7770423                               181             09             $245,850.00      $21,400.00      $160.78         713
0301185484                            7               176            1                $307,339.00     03/06/2002      29
Sacramento               CA   95835   01              8.250          87               $21,344.82      04/01/2017      2

7840437                               181             04             $206,950.00      $38,800.00      $298.34         717
0301254082                            7               176            1                $258,697.00     03/06/2002      40
Montgomery Town          PA   19454   01              8.500          95               $28,236.16      04/01/2017      2

7680375                               181             14             $254,400.00      $31,800.00      $233.34         777
0301157152                            7               176            1                $318,000.00     03/06/2002      33
Brentwood                CA   94513   01              8.000          90               $31,686.87      04/01/2017      2
7672071                               181             14             $74,200.00       $13,900.00      $106.88         733
0301151106                            7               176            1                $93,000.00      03/07/2002      36
Sacrametno               CA   95820   01              8.500          95               $13,050.28      04/01/2017      2

7760579                               181             04             $180,800.00      $33,900.00      $278.89         776
0301175238                            7               176            1                $226,000.00     03/07/2002      31
Santa Clarita            CA   91351   01              9.250          95               $33,828.87      04/01/2017      2

7771543                               181             09             $215,600.00      $40,425.00      $328.92         682
0301184735                            7               176            1                $269,500.00     03/07/2002      43
Santa Clarita            CA   91350   01              9.130          95               $40,337.92      04/01/2017      2
6997377                               181             14             $222,000.00      $15,540.00      $126.44         680
0301011292                            7               176            1                $277,500.00     03/07/2002      37
Garden Grove             CA   92841   01              9.130          86               $15,233.14      04/01/2017      2

7669077                               181             14             $300,700.00      $38,000.00      $275.53         781
0301105565                            7               176            1                $380,000.00     03/07/2002      35
Alameda                  CA   94501   01              7.880          90               $37,894.35      04/01/2017      2

7138931                               181             14             $195,920.00      $36,700.00      $345.45         756
0301034567                            6               176            1                $244,900.00     03/07/2002      36
AMARILLO                 TX   79109   01              7.750          95               $36,253.81      04/01/2017      2
7806941                               181             14             $263,750.00      $49,450.00      $456.04         699
0301208815                            7               176            1                $330,000.00     03/07/2002      45
Rocklin                  CA   95765   01              10.600         95               $49,372.05      04/01/2017      2

7669287                               181             04             $192,000.00      $36,000.00      $276.81         719
0301102182                            7               176            1                $240,000.00     03/07/2002      45
Fremont                  CA   94536   01              8.500          95               $35,792.36      04/01/2017      2

7809277                               181             14             $186,300.00      $23,250.00      $197.20         801
0301215349                            7               176            1                $232,925.00     03/07/2002      35
Lake Oswego              OR   97034   01              9.600          90               $23,204.66      04/01/2017      2
7781399                               181             09             $137,600.00      $25,800.00      $199.29         758
0301195400                            7               176            1                $172,000.00     03/07/2002      33
Henderson                NV   89074   01              8.550          95               $25,069.35      04/01/2017      2

7840369                               181             04             $300,000.00      $37,500.00      $275.17         679
0301252797                            7               176            1                $375,000.00     03/07/2002      32
West Windsor             NJ   08540   01              8.000          90               $36,969.80      04/01/2017      2

7688413                               181             14             $404,000.00      $50,500.00      $353.10         739
0301119996                            7               176            1                $505,000.00     03/08/2002      23
San Jose                 CA   95123   01              7.500          90               $50,348.70      04/01/2017      2
7840365                               181             14             $208,000.00      $39,000.00      $293.00         734
0301230041                            7               176            1                $260,000.00     03/08/2002      25
Alexandria               VA   22312   01              8.250          95               $38,869.67      04/01/2017      2

7806965                               181             14             $151,900.00      $18,900.00      $201.95         688
0301208856                            6               176            1                $189,900.00     03/08/2002      41
Sacramento               CA   95823   01              9.900          90               $18,512.12      04/01/2017      2

7840275                               181             14             $280,000.00      $35,000.00      $324.46         742
0301233805                            6               176            1                $350,000.00     03/08/2002      35
Jersey City              NJ   07302   01              7.500          90               $34,464.80      04/01/2017      2
7774545                               181             09             $150,750.00      $33,000.00      $262.57         791
0301182101                            7               176            1                $193,431.00     03/08/2002      18
Albuquerque              NM   87114   01              8.880          95               $32,906.09      04/01/2017      2

7708555                               180             14             $69,900.00       $17,450.00      $149.93         740
0301145850                            7               175            1                $87,400.00      03/08/2002      34
Toledo                   OH   43623   01              9.750          100              $17,400.11      03/08/2017      2

                                                                                                                  Page 10 of 288

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

8317190                               181             14             $97,500.00       $34,000.00      $279.71         754
0301240412                            7               176            1                $131,500.00     03/08/2002      21
LEBANON                  OR   97355   02              9.250          100              $33,927.67      04/01/2017      2
7671971                               181             14             $245,600.00      $25,000.00      $286.91         629
0301109138                            6               176            1                $307,000.00     03/08/2002      49
Bellflower               CA   90706   02              11.180         89               $24,766.93      04/01/2017      2

7807471                               181             14             $208,000.00      $25,000.00      $239.97         642
0301217253                            7               176            1                $260,000.00     03/08/2002      37
North Haven              CT   06473   01              11.100         90               $18,965.85      04/01/2017      2

6886993                               121             14             $28,634.74       $41,000.00      $545.23         699
0301010872                            5               116            1                $83,000.00      03/09/2002      50
hanford                  CA   93230   02              10.150         84               $40,196.11      04/01/2012      2
7806021                               181             14             $281,600.00      $50,000.00      $461.11         677
0301209615                            7               176            1                $352,000.00     03/11/2002      44
Anaheim                  CA   92807   01              10.600         95               $49,840.78      04/01/2017      2

7676857                               181             14             $335,872.00      $41,984.00      $404.26         737
0301117651                            6               176            1                $419,840.00     03/11/2002      51
Norco                    CA   92860   01              8.130          90               $41,499.13      04/01/2017      2

7671777                               181             14             $161,000.00      $16,000.00      $120.20         773
0301104907                            7               176            1                $210,000.00     03/11/2002      24
Sacramento               CA   95834   01              8.250          85               $14,907.53      04/01/2017      2
7771461                               181             09             $206,000.00      $25,750.00      $200.29         702
0301185302                            7               176            1                $258,000.00     03/11/2002      45
Frisco                   TX   75035   01              8.630          90               $24,265.64      04/01/2017      2

7807055                               181             14             $288,000.00      $15,000.00      $155.73         726
0301208898                            6               176            1                $360,000.00     03/11/2002      41
Brentwood                CA   94513   01              9.400          85               $14,845.27      04/01/2017      2

7753493                               181             14             $126,000.00      $15,750.00      $122.50         773
0301171328                            7               176            1                $157,500.00     03/11/2002      42
Folsom                   CA   95630   01              8.630          90               $15,702.84      04/01/2017      2
7685701                               181             14             $239,595.00      $50,000.00      $393.35         691
0301132601                            7               176            1                $309,000.00     03/11/2002      40
Discovery Bay            CA   94514   02              8.750          94               $49,883.00      04/01/2017      2

7669071                               181             14             $284,000.00      $53,250.00      $512.73         785
0301101747                            6               176            1                $355,000.00     03/11/2002      35
El Paso                  TX   79912   01              8.130          95               $52,635.07      04/01/2017      2

6968641                               181             14             $156,000.00      $10,000.00      $80.47          695
0301010245                            7               176            1                $195,000.00     03/11/2002      49
Arvada                   CO   80003   01              9.000          86               $9,977.88       04/01/2017      2
7764775                               181             09             $229,400.00      $43,000.00      $345.99         767
0301177242                            7               176            1                $286,805.00     03/11/2002      39
Folsom                   CA   95630   01              9.000          95               $42,880.78      04/01/2017      2

7704807                               181             14             $140,000.00      $35,000.00      $414.45         666
0301135497                            6               176            1                $175,000.00     03/12/2002      42
Indianapolis             IN   46254   01              11.750         100              $34,549.03      04/01/2017      2

7672029                               181             04             $241,200.00      $45,300.00      $344.31         696
0301105557                            7               176            1                $302,000.00     03/12/2002      47
Martinez                 CA   94553   01              8.380          95               $45,168.62      04/01/2017      2
7840343                               181             14             $275,000.00      $52,400.00      $402.92         726
0301242186                            7               176            1                $344,657.00     03/12/2002      30
Waldorf                  MD   20601   01              8.500          95               $52,238.97      04/01/2017      2

7771281                               181             09             $300,700.00      $92,950.00      $722.96         741
0301185310                            7               176            1                $437,401.00     03/12/2002      49
Spring Valley            CA   91978   01              8.630          90               $92,728.10      04/01/2017      2

8313504                               181             14             $193,500.00      $13,450.00      $144.45         764
0301179552                            6               176            1                $215,000.00     03/13/2002      34
HONEY BROOK              PA   19344   02              9.990          97               $13,284.87      04/01/2017      2
7809233                               181             14             $178,400.00      $22,300.00      $189.14         762
0301215422                            7               176            1                $223,000.00     03/13/2002      45
Sherwood                 OR   97140   01              9.600          90               $21,984.03      04/01/2017      2

7693829                               121             14             $61,738.00       $13,150.00      $171.96         695
0301123469                            5               116            1                $75,000.00      03/13/2002      49
Pensacola                FL   32514   02              9.750          100              $12,736.39      04/01/2012      2

                                                                                                                  Page 11 of 288

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

7672041                               181             09             $364,000.00      $45,500.00      $333.86         723
0301105599                            7               176            1                $455,000.00     03/13/2002      36
Fremont                  CA   94555   01              8.000          90               $45,376.66      04/01/2017      2
7088833                               181             RFC01          $204,000.00      $25,500.00      $189.16         772
0301026233                            7               176            1                $255,000.00     03/13/2002      37
Irvine                   CA   92620   01              8.120          90               $25,432.46      04/01/2017      2

7668493                               181             14             $256,947.00      $42,000.00      $464.92         646
0301108064                            6               176            1                $336,000.00     03/13/2002      49
UXBRIDGE                 MA   01569   02              10.530         89               $41,608.64      04/01/2017      2

7693143                               181             09             $397,650.00      $53,024.00      $491.54         701
0301167474                            6               176            1                $502,241.00     03/13/2002      34
Cypress                  TX   77429   01              7.500          90               $52,377.41      04/01/2017      2
7746735                               181             14             $144,000.00      $18,000.00      $186.61         658
0301168787                            6               176            1                $180,000.00     03/13/2002      42
Sacramento               CA   95821   02              9.380          90               $17,800.19      04/01/2017      2

7840351                               181             14             $122,400.00      $15,300.00      $109.62         743
0301238135                            7               176            1                $153,060.00     03/14/2002      44
New Market               MD   21774   01              7.750          90               $15,256.34      04/01/2017      2

7348633                               181             14             $148,923.00      $12,200.00      $139.82         688
0301055158                            6               176            1                $170,000.00     03/14/2002      42
Woods Cross              UT   84087   02              11.150         95               $12,092.47      04/01/2017      2
7235907                               181             04             $386,000.00      $48,250.00      $480.82         795
0301039707                            6               176            1                $482,500.00     03/14/2002      33
San Francisco            CA   94110   01              8.700          90               $47,720.24      04/01/2017      2

7771377                               181             14             $112,800.00      $28,200.00      $257.96         741
0301183414                            7               176            1                $141,000.00     03/14/2002      31
Palmdale                 CA   93552   01              10.500         100              $28,140.91      04/01/2017      2

7668477                               181             14             $102,029.00      $25,200.00      $263.52         738
0301107934                            6               176            1                $135,000.00     03/14/2002      27
BEREA                    OH   44017   02              9.530          95               $24,939.49      04/01/2017      2
7706371                               181             09             $214,350.00      $40,100.00      $319.05         756
0301132759                            7               176            1                $267,987.00     03/14/2002      34
Sacramento               CA   95835   01              8.880          95               $40,009.09      04/01/2017      2

7701349                               181             14             $123,200.00      $23,100.00      $224.10         795
0301128369                            6               176            1                $154,000.00     03/14/2002      40
Boise                    ID   83716   01              8.250          95               $22,693.63      04/01/2017      2

7693577                               181             14             $127,155.00      $21,300.00      $200.84         625
0301132742                            7               176            1                $165,000.00     03/14/2002      38
Citrus Heights           CA   95621   02              10.880         90               $21,268.34      04/01/2017      2
7807063                               181             09             $241,000.00      $30,000.00      $254.45         733
0301215976                            7               176            1                $302,000.00     03/14/2002      36
Petaluma                 CA   94952   01              9.600          90               $29,941.49      04/01/2017      2

7156161                               181             14             $144,000.00      $18,000.00      $141.61         691
0301029468                            7               176            1                $180,000.00     03/14/2002      33
Olympia                  WA   98512   01              8.750          90               $17,958.10      04/01/2017      2

7840371                               181             09             $284,000.00      $53,250.00      $409.45         710
0301245999                            7               176            1                $355,000.00     03/14/2002      42
Olney                    MD   20832   01              8.500          95               $53,086.39      04/01/2017      2
7669333                               181             09             $174,977.00      $32,800.00      $249.30         690
0301102216                            7               176            1                $218,722.00     03/14/2002      26
Elk Grove                CA   95758   01              8.380          95               $32,424.39      04/01/2017      2

7840419                               181             04             $70,100.00       $10,000.00      $75.13          759
0301240883                            7               176            2                $89,000.00      03/14/2002      32
Arlington                VA   22203   01              8.250          90               $9,967.66       04/01/2017      2

7684079                               181             09             $448,800.00      $84,100.00      $617.10         734
0301130076                            7               176            1                $537,880.00     03/14/2002      38
Ladera Ranch             CA   92694   01              8.000          100              $83,814.05      04/01/2017      2
7671869                               181             14             $264,000.00      $49,500.00      $393.84         701
0301130209                            7               176            1                $330,000.00     03/14/2002      48
Fremont                  CA   94538   01              8.880          95               $49,375.25      04/01/2017      2

7765855                               181             09             $520,000.00      $33,000.00      $256.37         674
0301176897                            7               176            1                $650,000.00     03/14/2002      45
San Francisco            CA   94112   01              8.630          86               $32,901.46      04/01/2017      2

                                                                                                                  Page 12 of 288

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

7752651                               181             14             $247,200.00      $46,350.00      $368.78         792
0301177259                            7               176            1                $309,000.00     03/14/2002      26
Sacramento               CA   95864   01              8.880          95               $46,244.91      04/01/2017      2
7840465                               181             09             $356,000.00      $66,750.00      $537.09         724
0301241147                            7               176            1                $445,000.00     03/15/2002      30
Fairfax Station          VA   22039   01              9.000          95               $66,564.93      04/01/2017      2

7771547                               181             14             $225,600.00      $56,400.00      $505.41         772
0301183547                            7               176            1                $282,000.00     03/15/2002      42
Agua Dulce Area          CA   91350   01              10.250         100              $56,278.22      04/01/2017      2

7753343                               181             14             $274,343.00      $34,000.00      $270.32         763
0301172094                            7               176            1                $345,000.00     03/15/2002      24
Rocklin                  CA   95765   02              8.880          90               $33,889.74      04/01/2017      2
7156123                               181             09             $287,200.00      $35,900.00      $279.23         709
0301030953                            7               176            2                $359,000.00     03/15/2002      42
Bishopville              MD   21813   01              8.630          90               $35,791.68      04/01/2017      2

7840413                               181             09             $125,600.00      $23,550.00      $181.08         760
0301230645                            7               176            1                $157,000.00     03/15/2002      43
Laurel                   MD   20707   01              8.500          95               $23,415.38      04/01/2017      2

7773663                               181             09             $256,900.00      $48,000.00      $364.84         692
0301181194                            7               176            1                $321,169.00     03/15/2002      36
Chino Hills              CA   91709   01              8.380          95               $47,830.20      04/01/2017      2
7669209                               181             09             $300,700.00      $82,500.00      $776.55         735
0301122818                            6               176            1                $431,000.00     03/15/2002      32
Boyds                    MD   20841   01              7.750          89               $81,391.31      04/01/2017      2

7764113                               181             09             $356,650.00      $44,550.00      $326.90         785
0301174504                            7               176            1                $445,860.00     03/15/2002      38
Manassas                 VA   20112   01              8.000          90               $43,567.13      04/01/2017      2

7061639                               181             04             $59,241.00       $30,500.00      $351.47         686
0301024576                            6               176            1                $90,000.00      03/15/2002      43
Saint Petersburg         FL   33711   02              11.250         100              $30,234.16      04/01/2017      2
7771565                               181             09             $196,300.00      $24,540.00      $238.08         740
0301188215                            6               176            1                $245,408.00     03/15/2002      32
Sparks                   NV   89436   01              8.250          90               $24,257.74      04/01/2017      2

7840353                               181             14             $252,450.00      $47,400.00      $381.40         702
0301230249                            7               176            1                $316,659.00     03/15/2002      35
Fairplay                 MD   21773   01              9.000          95               $47,295.23      04/01/2017      2

7840397                               181             14             $191,200.00      $19,000.00      $139.42         731
0301232302                            7               176            1                $239,000.00     03/15/2002      31
Lovettsville             VA   22080   01              8.000          88               $18,935.38      04/01/2017      2
7769783                               181             09             $182,000.00      $34,125.00      $259.38         757
0301185070                            7               176            1                $227,500.00     03/15/2002      39
Thompson Station         TN   37179   01              8.380          95               $14,818.76      04/01/2017      2

8313908                               181             RFC01          $352,000.00      $44,000.00      $319.03         726
0301189353                            7               176            1                $440,000.00     03/15/2002      41
Walnut Creek             CA   94598   01              7.880          90               $43,886.41      04/01/2017      2

7760533                               181             RFC01          $126,608.00      $15,826.00      $120.29         649
0301176020                            7               176            1                $158,261.00     03/15/2002      38
Lockport                 IL   60441   01              8.380          90               $15,776.12      04/01/2017      2
7132883                               181             04             $192,000.00      $36,000.00      $358.74         786
0301028536                            6               176            1                $240,000.00     03/18/2002      44
Costa Mesa               CA   92626   01              8.700          95               $35,503.65      04/01/2017      2

7667377                               181             14             $456,000.00      $57,000.00      $516.32         782
0301101531                            6               176            1                $570,000.00     03/18/2002      13
Poway                    CA   92064   01              7.130          90               $56,282.11      04/01/2017      2

7760585                               181             09             $344,800.00      $43,100.00      $323.80         787
0301174918                            7               176            1                $431,000.00     03/18/2002      45
Frisco                   TX   75034   01              8.250          90               $42,988.90      04/01/2017      2
7765639                               181             09             $592,000.00      $14,000.00      $104.19         777
0301183695                            7               176            1                $740,000.00     03/18/2002      29
Arvada                   CO   80004   01              8.150          82               $11,942.73      04/01/2017      2

8315556                               181             RFC01          $232,000.00      $43,500.00      $330.63         749
0301220463                            7               176            1                $290,000.00     03/18/2002      50
FAIRFAX                  VA   22030   01              8.380          95               $42,786.37      04/01/2017      2

                                                                                                                  Page 13 of 288

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

7758157                               181             09             $92,190.00       $11,500.00      $111.57         801
0301171427                            6               176            1                $115,245.00     03/18/2002      50
Little Elm               TX   75068   01              8.250          90               $11,368.62      04/01/2017      2
7769309                               181             14             $251,250.00      $67,000.00      $539.10         707
0301182747                            7               176            1                $335,000.00     03/18/2002      39
Concord                  CA   94521   01              9.000          95               $66,824.59      04/01/2017      2

7671897                               181             14             $300,000.00      $40,000.00      $293.51         705
0301114203                            7               176            1                $400,000.00     03/18/2002      37
Oceanside                CA   92057   01              8.000          85               $39,876.68      04/01/2017      2

8314680                               181             04             $216,000.00      $27,000.00      $210.00         644
0301187589                            7               176            1                $270,000.00     03/18/2002      39
Mountain View            CA   94040   01              8.630          90               $26,919.07      04/01/2017      2
8313468                               181             09             $271,650.00      $50,900.00      $414.14         668
0301226700                            7               176            1                $339,575.00     03/18/2002      48
FREDERICK                MD   21704   01              9.130          95               $50,790.40      04/01/2017      2

7840273                               181             14             $243,200.00      $45,600.00      $455.75         739
0301230405                            6               176            1                $304,000.00     03/18/2002      42
Park Ridge               IL   60068   01              8.750          95               $45,101.58      04/01/2017      2

8314612                               181             09             $300,700.00      $35,300.00      $283.78         683
0301192852                            7               176            1                $375,500.00     03/18/2002      44
LEESBURG                 VA   20176   01              8.990          90               $34,989.67      04/01/2017      2
7840461                               181             09             $318,600.00      $59,700.00      $459.05         783
0301235073                            7               176            1                $398,299.00     03/18/2002      33
Pasadena                 MD   21122   01              8.500          95               $59,553.75      04/01/2017      2

7771933                               181             15             $256,000.00      $48,000.00      $486.85         777
0301190120                            6               176            1                $320,000.00     03/19/2002      30
Dallas                   TX   75230   01              9.000          95               $47,261.41      04/01/2017      2

7668945                               181             14             $169,900.00      $31,800.00      $308.50         751
0301101663                            6               176            1                $212,439.00     03/19/2002      32
Reno                     NV   89523   01              8.250          95               $31,226.92      04/01/2017      2
7478929                               181             14             $47,551.00       $50,500.00      $575.57         707
0301070835                            6               176            1                $99,000.00      03/19/2002      40
Lafayette                IN   47905   02              11.050         100              $50,051.66      04/01/2017      2

7708733                               181             14             $256,000.00      $64,000.00      $538.15         774
0301139069                            7               176            1                $320,000.00     03/19/2002      43
Austin                   TX   78704   01              9.500          100              $63,338.84      04/01/2017      2

7807103                               181             14             $300,700.00      $15,000.00      $153.03         789
0301215943                            6               176            1                $415,000.00     03/19/2002      22
Fresno                   CA   93711   01              9.100          77               $8,487.29       04/01/2017      2
7806059                               181             14             $264,000.00      $50,000.00      $479.94         709
0301210035                            7               176            1                $352,000.00     03/19/2002      40
Newbury Park             CA   91320   01              11.100         90               $49,904.25      04/01/2017      2

7669065                               181             14             $488,000.00      $22,000.00      $159.52         762
0301111936                            7               176            1                $610,000.00     03/19/2002      33
Pleasanton               CA   94566   01              7.880          84               $21,923.29      04/01/2017      2

7805985                               181             14             $153,600.00      $19,200.00      $162.85         718
0301210076                            7               176            1                $192,000.00     03/19/2002      42
Murrieta                 CA   92562   01              9.600          90               $19,012.16      04/01/2017      2
7752137                               181             14             $235,200.00      $44,100.00      $350.88         727
0301172714                            7               176            1                $294,000.00     03/20/2002      33
Folsom                   CA   95630   01              8.880          95               $43,974.54      04/01/2017      2

7769811                               181             14             $142,000.00      $17,000.00      $177.52         676
0301181590                            6               176            1                $185,000.00     03/20/2002      38
Sacramento               CA   95829   01              9.500          86               $16,826.20      04/01/2017      2

7700709                               181             14             $80,641.00       $25,000.00      $284.93         637
0301134094                            6               176            1                $125,000.00     03/20/2002      40
Winter Springs           FL   32708   02              11.050         85               $24,778.08      04/01/2017      2
7807087                               181             14             $300,700.00      $26,000.00      $265.26         769
0301215547                            6               176            1                $412,000.00     03/20/2002      31
Hollister                CA   95023   01              9.100          80               $24,440.62      04/01/2017      2

7688813                               181             RFC01          $158,652.00      $47,000.00      $357.23         785
0301128328                            7               176            1                $230,000.00     03/20/2002      27
Silver Springs           MD   20904   01              8.380          90               $46,709.35      04/01/2017      2

                                                                                                                  Page 14 of 288

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

7683771                               181             14             $74,000.00       $10,000.00      $74.25          744
0301117925                            7               176            1                $93,345.00      03/20/2002      17
Dayton                   NV   89403   01              8.130          90               $9,972.55       04/01/2017      2
7770373                               181             RFC01          $118,040.00      $14,700.00      $114.34         632
0301185674                            7               176            1                $147,555.00     03/20/2002      30
Blaine                   MN   55449   01              8.630          90               $14,655.95      04/01/2017      2

7687427                               181             04             $260,000.00      $48,350.00      $376.06         661
0301120515                            7               176            1                $325,000.00     03/20/2002      32
San Diego                CA   92128   01              8.630          95               $48,215.39      04/01/2017      2

7806051                               181             14             $300,700.00      $33,000.00      $316.76         673
0301209060                            7               176            1                $410,000.00     03/20/2002      35
Phoenix                  AZ   85032   01              11.100         82               $32,953.32      04/01/2017      2
7763931                               181             14             $189,600.00      $35,550.00      $352.69         729
0301183703                            6               176            1                $237,000.00     03/20/2002      35
Canyon Lake              CA   92587   01              8.630          95               $35,139.22      04/01/2017      2

7758537                               181             14             $174,939.00      $32,801.00      $332.69         754
0301172052                            6               176            1                $218,674.00     03/20/2002      36
Riverton                 UT   84065   01              9.000          95               $32,361.04      04/01/2017      2

7137453                               181             14             $72,000.00       $18,000.00      $157.30         716
0301029906                            7               176            1                $90,000.00      03/20/2002      43
Boise                    ID   83709   01              9.950          100              $17,967.40      04/01/2017      2
8313520                               181             04             $95,200.00       $17,850.00      $158.30         678
0301182739                            7               176            1                $119,000.00     03/20/2002      28
LAUREL                   MD   20708   01              10.130         95               $17,818.36      04/01/2017      2

7771557                               181             09             $128,900.00      $24,150.00      $194.32         681
0301183224                            7               176            1                $161,148.00     03/20/2002      51
Kissimmee                FL   34746   01              9.000          95               $23,852.32      04/01/2017      2

7676339                               181             14             $220,000.00      $20,000.00      $145.01         712
0301135877                            7               176            1                $275,000.00     03/20/2002      35
Long Beach               CA   90815   01              7.880          88               $19,944.42      04/01/2017      2
7676123                               181             14             $392,000.00      $50,000.00      $375.63         774
0301139721                            7               176            1                $490,000.00     03/20/2002      40
San Diego                CA   92129   01              8.250          91               $49,871.16      04/01/2017      2

7208929                               181             14             $256,000.00      $32,060.00      $334.78         649
0301039814                            6               176            1                $320,602.00     03/20/2002      38
Murrieta                 CA   92562   01              9.500          90               $31,732.25      04/01/2017      2

7672933                               181             14             $255,200.00      $47,800.00      $359.11         775
0301112272                            7               176            1                $319,055.00     03/21/2002      41
Reno                     NV   89523   01              8.250          95               $47,676.80      04/01/2017      2
7793343                               181             09             $160,173.00      $33,000.00      $368.88         740
0301206371                            6               176            1                $194,500.00     03/21/2002      39
Apopka                   FL   32712   02              10.700         100              $32,495.56      04/01/2017      2

7671771                               181             14             $232,000.00      $29,000.00      $217.87         737
0301124228                            7               176            1                $290,000.00     03/21/2002      37
Redlands                 CA   92374   01              8.250          90               $28,925.26      04/01/2017      2

7676455                               181             14             $300,000.00      $30,000.00      $217.52         763
0301139390                            7               176            1                $610,000.00     03/21/2002      16
Santa Rosa               CA   95405   01              7.880          55               $28,398.17      04/01/2017      2
7672651                               181             09             $292,000.00      $27,800.00      $196.77         741
0301124194                            7               176            1                $365,000.00     03/21/2002      47
Livermore                CA   94550   01              7.630          88               $27,718.74      04/01/2017      2

7840373                               181             14             $244,000.00      $30,500.00      $223.80         765
0301246682                            7               176            1                $305,000.00     03/21/2002      36
Olney                    MD   20832   01              8.000          90               $30,417.31      04/01/2017      2

7807259                               181             14             $205,500.00      $41,100.00      $394.51         647
0301217964                            7               176            1                $274,000.00     03/21/2002      36
Oak View                 CA   93022   01              11.100         90               $41,026.98      04/01/2017      2
7688339                               181             14             $88,500.00       $21,300.00      $148.93         711
0301133542                            7               176            1                $122,000.00     03/21/2002      39
Riverside                CA   92504   01              7.500          90               $21,231.87      04/01/2017      2

7661707                               181             14             $177,600.00      $33,000.00      $317.75         731
0301098125                            6               176            1                $222,000.00     03/21/2002      45
San Diego                CA   92126   01              8.130          95               $32,618.91      04/01/2017      2

                                                                                                                  Page 15 of 288

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

7699161                               181             14             $75,183.00       $32,000.00      $341.43         731
0301250817                            6               176            1                $110,000.00     03/21/2002      31
Lake Havasu City         AZ   86403   02              9.880          98               $31,603.03      04/01/2017      2
7840289                               181             14             $252,000.00      $17,950.00      $174.15         751
0301231551                            6               176            1                $315,000.00     03/21/2002      32
Chesapeake Beac          MD   20732   01              8.250          86               $17,744.93      04/01/2017      2

7809179                               181             14             $300,000.00      $56,250.00      $518.75         714
0301215364                            7               176            1                $375,000.00     03/21/2002      39
Vallejo                  CA   94591   01              10.600         95               $55,958.67      04/01/2017      2

7451409                               181             RFC01          $135,000.00      $17,500.00      $133.32         759
0301068797                            7               176            1                $175,000.00     03/21/2002      21
Germantown               MD   20876   01              8.400          88               $17,456.26      04/01/2017      2
7692733                               181             09             $296,000.00      $37,000.00      $277.97         731
0301127783                            7               176            1                $370,000.00     03/21/2002      39
Peoria                   AZ   85383   02              8.250          90               $36,815.62      04/01/2017      2

7671621                               181             14             $300,700.00      $60,300.00      $469.01         763
0301127411                            7               176            1                $380,000.00     03/21/2002      43
San Jose                 CA   95122   01              8.630          95               $60,095.27      04/01/2017      2

7807255                               181             14             $300,700.00      $47,800.00      $405.42         734
0301217857                            7               176            1                $410,000.00     03/21/2002      38
Union City               CA   94587   01              9.600          85               $47,656.81      04/01/2017      2
7771417                               181             09             $229,550.00      $43,000.00      $357.66         741
0301187761                            7               176            1                $286,944.00     03/21/2002      48
Lewis Center             OH   43035   01              9.380          95               $42,912.09      04/01/2017      2

7676411                               181             09             $200,000.00      $37,500.00      $291.67         651
0301124103                            7               176            1                $250,000.00     03/22/2002      38
Lakeside                 CA   92040   01              8.630          95               $37,345.45      04/01/2017      2

7840451                               181             14             $180,000.00      $33,750.00      $259.51         755
0301240073                            7               176            1                $225,000.00     03/22/2002      25
College Park             MD   20740   01              8.500          95               $33,446.25      04/01/2017      2
7840469                               181             14             $148,400.00      $18,000.00      $132.08         718
0301238077                            7               176            1                $185,600.00     03/22/2002      25
Mechanicsville           MD   20659   01              8.000          90               $17,951.20      04/01/2017      2

7688345                               181             09             $259,274.00      $50,000.00      $375.63         703
0301139879                            7               176            1                $325,000.00     03/22/2002      35
Stockton                 CA   95209   02              8.250          96               $49,711.45      04/01/2017      2

7758139                               181             14             $176,160.00      $33,030.00      $332.57         752
0301171260                            6               176            1                $220,200.00     03/22/2002      39
Portland                 OR   97230   01              8.880          95               $32,672.91      04/01/2017      2
7840449                               181             14             $220,000.00      $27,500.00      $211.46         803
0301238739                            7               176            1                $275,000.00     03/22/2002      21
Norfolk                  VA   23507   01              8.500          90               $27,363.28      04/01/2017      2

7672455                               181             14             $300,000.00      $42,000.00      $410.52         657
0301106019                            6               176            1                $450,000.00     03/22/2002      41
Annapolis                MD   21401   01              8.380          76               $41,504.96      04/01/2017      2

7671781                               181             14             $256,000.00      $36,000.00      $283.21         743
0301128054                            7               176            1                $320,000.00     03/22/2002      40
Tracy                    CA   95377   01              8.750          92               $35,612.73      04/01/2017      2
7668833                               181             14             $372,450.00      $50,000.00      $349.61         710
0301144556                            7               176            1                $470,000.00     03/22/2002      47
Anaheim                  CA   92807   01              7.500          90               $49,699.22      04/01/2017      2

7668483                               181             14             $135,083.00      $39,000.00      $490.88         641
0301110854                            6               176            1                $185,000.00     03/22/2002      45
GOFFSTOWN                NH   03045   02              12.900         95               $38,708.83      04/01/2017      2

7771573                               181             09             $147,200.00      $27,600.00      $207.35         700
0301189890                            7               176            1                $184,039.00     03/22/2002      30
Sarasota                 FL   34240   01              8.250          95               $27,510.78      04/01/2017      2
7771325                               181             09             $300,700.00      $31,900.00      $309.48         643
0301183869                            6               176            1                $380,000.00     03/22/2002      33
Coppell                  TX   75019   01              8.250          88               $31,442.92      04/01/2017      2

7840389                               181             04             $81,500.00       $10,200.00      $74.85          670
0301233888                            7               176            1                $101,900.00     03/22/2002      43
Point Pleasant           NJ   08742   01              8.000          90               $10,070.72      04/01/2017      2

                                                                                                                  Page 16 of 288

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

8313710                               181             14             $161,406.00      $40,000.00      $408.69         640
0301179826                            6               176            1                $215,000.00     03/22/2002      44
Osseo                    MN   55369   02              9.130          94               $39,577.12      04/01/2017      2
7840407                               181             14             $208,000.00      $26,000.00      $190.78         750
0301231288                            7               176            1                $260,000.00     03/22/2002      26
St. Inigoes              MD   20684   01              8.000          90               $25,929.51      04/01/2017      2

7657215                               182             14             $252,000.00      $31,500.00      $294.25         696
0301098737                            6               177            2                $315,000.00     03/23/2002      38
Lake Arrowhead           CA   92352   01              7.630          90               $31,215.73      05/01/2017      2

7769817                               181             14             $139,900.00      $26,200.00      $201.46         795
0301181814                            7               176            1                $174,921.00     03/25/2002      35
Rocklin                  CA   95765   01              8.500          95               $26,119.49      04/01/2017      2
7757531                               181             14             $300,700.00      $74,300.00      $538.73         778
0301172334                            7               176            1                $450,000.00     03/25/2002      39
Alpine                   UT   84004   01              7.880          84               $74,093.81      04/01/2017      2

7769725                               181             14             $234,000.00      $43,850.00      $348.89         758
0301183836                            7               176            1                $292,500.00     03/25/2002      23
Folsom                   CA   95630   01              8.880          95               $43,713.70      04/01/2017      2

7891059                               181             09             $213,600.00      $26,500.00      $242.21         707
0301264966                            7               176            1                $265,364.00     03/25/2002      36
Celebration              FL   34747   01              10.500         91               $26,457.31      04/01/2017      2
7758201                               181             14             $188,000.00      $23,500.00      $176.55         688
0301171245                            7               176            1                $235,000.00     03/25/2002      45
Las Vegas                NV   89129   01              8.250          90               $23,439.43      04/01/2017      2

7693351                               181             09             $300,000.00      $107,000.00     $785.13         746
0301136487                            7               176            1                $465,000.00     03/25/2002      40
El Dorado Hills          CA   95762   01              8.000          88               $106,709.92     04/01/2017      2

7910941                               181             14             $207,502.00      $52,400.00      $621.32         673
0301279667                            6               176            1                $290,000.00     03/25/2002      44
OAKLEY                   CA   94561   02              11.780         90               $52,112.19      04/01/2017      2
7676531                               181             14             $143,096.00      $17,887.00      $129.69         784
0301128948                            7               176            1                $178,870.00     03/25/2002      26
Spokane                  WA   99218   01              7.880          90               $17,837.28      04/01/2017      2

7688499                               181             14             $526,852.00      $50,000.00      $485.07         793
0301132668                            6               176            1                $720,000.00     03/25/2002      24
Redding                  CA   96001   02              8.250          81               $49,283.62      04/01/2017      2

7669111                               181             14             $152,000.00      $28,500.00      $284.84         669
0301101846                            6               176            1                $190,000.00     03/25/2002      30
Fredericksburg           VA   22406   01              8.750          95               $28,109.21      04/01/2017      2
7686137                               181             RFC01          $160,424.00      $55,000.00      $422.90         720
0301120143                            7               176            1                $250,000.00     03/25/2002      45
Fountain Valley          CA   92708   02              8.500          87               $54,061.81      04/01/2017      2

7676335                               181             14             $224,800.00      $22,400.00      $170.26         793
0301123279                            7               176            1                $281,000.00     03/25/2002      43
Glendora                 CA   91740   01              8.380          88               $22,343.71      04/01/2017      2

7668831                               181             09             $262,600.00      $49,200.00      $378.31         670
0301110730                            7               176            1                $328,310.19     03/25/2002      27
Reno                     NV   89511   01              8.500          95               $48,182.04      04/01/2017      2
7669335                               181             16             $153,600.00      $17,000.00      $130.72         724
0301110805                            7               176            1                $192,000.00     03/25/2002      51
Richmond                 VA   23220   01              8.500          89               $16,958.35      04/01/2017      2

7840385                               181             14             $275,000.00      $42,350.00      $310.75         768
0301251518                            7               176            1                $352,625.00     03/25/2002      32
Skippack Townsh          PA   19426   01              8.000          90               $41,874.01      04/01/2017      2

7769775                               181             14             $300,000.00      $35,000.00      $266.03         655
0301182861                            7               176            1                $375,000.00     03/26/2002      37
Roseville                CA   95661   01              8.380          90               $34,826.31      04/01/2017      2
8315588                               181             04             $319,200.00      $59,850.00      $454.90         785
0301200630                            7               176            1                $399,000.00     03/26/2002      35
San Francisco            CA   94107   01              8.380          95               $59,661.40      04/01/2017      2

7769857                               181             14             $300,700.00      $40,000.00      $399.78         783
0301184487                            6               176            1                $384,950.00     03/26/2002      38
Carmichael               CA   95608   02              8.750          89               $39,562.79      04/01/2017      2

                                                                                                                  Page 17 of 288

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

7684491                               181             14             $212,000.00      $39,750.00      $305.64         719
0301125266                            7               176            1                $265,000.00     03/26/2002      31
Silver Spring            MD   20901   01              8.500          95               $39,652.66      04/01/2017      2
7769627                               181             14             $77,082.00       $27,000.00      $258.03         771
0301200465                            6               176            1                $196,000.00     03/26/2002      33
Vallejo                  CA   94591   02              8.000          54               $26,684.75      04/01/2017      2

7676485                               181             14             $277,000.00      $52,000.00      $377.04         784
0301113023                            7               176            1                $346,300.00     03/26/2002      36
Seaside                  CA   93955   01              7.880          96               $46,323.76      04/01/2017      2

7669381                               181             14             $224,000.00      $42,000.00      $416.67         768
0301102372                            6               176            1                $280,000.00     03/26/2002      34
Baltimore                MD   21230   01              8.630          95               $41,535.85      04/01/2017      2
7672625                               181             14             $268,000.00      $33,500.00      $337.29         778
0301128765                            6               176            1                $335,000.00     03/26/2002      46
El Cajon                 CA   92019   01              8.880          90               $33,028.70      04/01/2017      2

8308758                               182             14             $147,219.00      $41,000.00      $373.51         670
0301081147                            7               177            1                $198,405.00     03/26/2002      45
LAKE WORTH               FL   33461   02              10.450         95               $40,950.16      05/01/2017      2

7660755                               181             14             $240,000.00      $45,000.00      $443.13         643
0301099123                            6               176            1                $300,000.00     03/26/2002      22
Redding                  CA   96001   01              8.500          95               $44,497.17      04/01/2017      2
7668941                               181             04             $349,800.00      $65,500.00      $486.34         690
0301112066                            7               176            1                $437,285.00     03/26/2002      39
Milpitas                 CA   95035   01              8.130          95               $65,281.47      04/01/2017      2

7679459                               181             09             $198,750.00      $37,274.00      $289.92         730
0301113700                            7               176            1                $248,497.00     03/27/2002      49
Frisco                   TX   75034   01              8.630          95               $37,111.21      04/01/2017      2

7679791                               181             14             $175,200.00      $32,800.00      $255.12         749
0301123451                            7               176            1                $219,000.00     03/27/2002      47
Arleta Area              CA   91331   01              8.630          95               $32,693.53      04/01/2017      2
7669391                               181             09             $585,000.00      $85,000.00      $616.31         748
0301162574                            7               176            1                $795,000.00     03/27/2002      23
Camarillo                CA   93012   01              7.880          85               $84,763.69      04/01/2017      2

7771393                               181             09             $163,800.00      $20,450.00      $196.91         722
0301182762                            6               176            1                $204,762.00     03/27/2002      28
Frisco                   TX   75034   01              8.130          90               $20,213.83      04/01/2017      2

7668471                               182             14             $153,733.00      $41,000.00      $428.13         652
0301120127                            6               177            1                $256,000.00     03/27/2002      44
STOCKTON                 CA   95209   02              9.500          77               $40,686.89      05/01/2017      2
8307396                               181             14             $153,772.00      $50,000.00      $526.65         705
0301071254                            6               176            1                $259,902.00     03/27/2002      43
KELLYVILLE               OK   74039   02              9.650          79               $49,445.48      04/01/2017      2

7680977                               181             14             $263,029.00      $16,439.00      $127.87         764
0301128880                            7               176            1                $328,787.00     03/27/2002      51
Paso Robles              CA   93446   01              8.630          85               $16,399.73      04/01/2017      2

7660657                               181             14             $288,000.00      $64,650.00      $708.85         663
0301097911                            7               176            1                $360,000.00     03/27/2002      37
Carver                   MN   55315   01              12.880         98               $64,588.18      04/01/2017      2
7683261                               181             14             $195,500.00      $20,000.00      $196.95         704
0301126751                            6               176            1                $250,000.00     03/27/2002      45
Sunderland               MD   20689   01              8.500          87               $19,582.98      04/01/2017      2

7807163                               181             14             $276,000.00      $15,000.00      $127.22         738
0301215893                            7               176            1                $345,000.00     03/27/2002      37
Santa Rosa               CA   95403   01              9.600          85               $14,970.77      04/01/2017      2

7771563                               181             RFC01          $346,300.00      $43,250.00      $419.59         776
0301183182                            6               176            1                $432,915.00     03/27/2002      33
Rockville                MD   20850   01              8.250          90               $39,734.76      04/01/2017      2
8315096                               181             14             $251,960.00      $47,200.00      $371.32         747
0301193322                            7               176            1                $314,950.00     03/27/2002      30
Santa Clara              CA   95050   01              8.750          95               $47,090.03      04/01/2017      2

7769895                               181             14             $160,000.00      $20,000.00      $198.42         725
0301180824                            6               176            1                $202,000.00     03/27/2002      44
Sacramento               CA   95834   01              8.630          90               $19,773.89      04/01/2017      2

                                                                                                                  Page 18 of 288

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

7233047                               181             14             $183,600.00      $34,425.00      $289.47         759
0301039509                            7               176            1                $229,500.00     03/27/2002      42
Albeuquerque             NM   87112   01              9.500          95               $34,338.95      04/01/2017      2
7677023                               181             14             $246,300.00      $30,775.00      $228.51         751
0301121844                            7               176            1                $307,890.00     03/27/2002      37
Draper                   UT   84020   01              8.130          90               $30,693.63      04/01/2017      2

7686897                               181             14             $137,600.00      $25,800.00      $198.38         705
0301140703                            7               176            1                $172,000.00     03/27/2002      29
Minneapolis              MN   55412   01              8.500          95               $25,715.84      04/01/2017      2

7840291                               181             14             $210,800.00      $39,500.00      $394.79         723
0301258794                            6               176            1                $263,500.00     03/27/2002      50
Charlottesville          VA   22911   01              8.750          95               $38,857.04      04/01/2017      2
7723331                               181             14             $148,720.00      $18,590.00      $198.35         635
0301152666                            6               176            1                $190,000.00     03/27/2002      18
Allen                    TX   75013   01              9.880          89               $18,399.63      04/01/2017      2

7723459                               241             09             $240,000.00      $45,000.00      $383.43         776
0301150942                            9               236            1                $300,000.00     03/27/2002      35
Houston                  TX   77042   01              8.250          95               $44,700.70      04/01/2022      2

7764143                               181             14             $147,920.00      $27,735.00      $205.94         759
0301177283                            7               176            1                $184,900.00     03/28/2002      23
Apex                     NC   27502   01              8.130          95               $27,661.66      04/01/2017      2
8313690                               181             14             $105,165.00      $53,350.00      $581.49         695
0301184073                            6               176            1                $158,653.00     03/28/2002      31
Springdale               AR   72764   02              10.250         100              $50,318.48      04/01/2017      2

7705201                               181             14             $124,000.00      $23,250.00      $246.31         670
0301136990                            6               176            1                $155,000.00     03/28/2002      37
Lewisville               TX   75067   01              9.750          95               $21,417.27      04/01/2017      2

7723491                               181             09             $194,400.00      $36,450.00      $348.34         732
0301150892                            6               176            1                $243,000.00     03/28/2002      30
Austin                   TX   78732   01              8.000          95               $36,024.41      04/01/2017      2
7840411                               181             09             $125,200.00      $23,400.00      $188.29         740
0301240180                            7               176            1                $156,500.00     03/28/2002      41
West Bradford T          PA   19335   01              9.000          95               $23,323.86      04/01/2017      2

7840425                               181             14             $300,650.00      $67,450.00      $518.64         783
0301254165                            7               176            1                $387,500.00     03/28/2002      29
Gaithersburg             MD   20882   01              8.500          95               $66,071.97      04/01/2017      2

7772059                               181             14             $133,200.00      $16,650.00      $161.53         760
0301185351                            6               176            1                $167,750.00     03/28/2002      18
Churchville              VA   24431   01              8.250          90               $16,451.73      04/01/2017      2
7840377                               181             14             $155,900.00      $29,200.00      $224.53         767
0301245312                            7               176            1                $194,900.00     03/28/2002      44
Woodbridge               VA   22192   01              8.500          95               $29,128.46      04/01/2017      2

7676935                               181             14             $219,950.00      $27,450.00      $211.07         697
0301123980                            7               176            1                $274,990.00     03/28/2002      30
North Aurora             IL   60542   01              8.500          90               $27,365.65      04/01/2017      2

8314690                               181             RFC01          $216,000.00      $40,500.00      $329.52         677
0301198214                            7               176            1                $270,000.00     03/28/2002      50
Alexandria               VA   22310   01              9.130          95               $40,139.73      04/01/2017      2
7840447                               181             14             $243,600.00      $45,650.00      $351.01         732
0301248647                            7               176            1                $304,500.00     03/28/2002      45
Parkton                  MD   21120   01              8.500          95               $45,355.45      04/01/2017      2

7672385                               181             16             $164,000.00      $30,750.00      $236.44         770
0301111613                            7               176            1                $205,000.00     03/28/2002      21
Baltimore                MD   21230   01              8.500          95               $30,643.45      04/01/2017      2

7840467                               181             09             $207,950.00      $39,000.00      $299.88         753
0301255022                            7               176            1                $260,000.00     03/28/2002      32
Bowie                    MD   20721   01              8.500          95               $38,802.33      04/01/2017      2
8316164                               181             14             $268,000.00      $35,000.00      $253.77         725
0301204061                            7               176            1                $337,000.00     03/28/2002      50
Reston                   VA   20191   01              7.880          90               $34,894.91      04/01/2017      2

7349997                               181             15             $135,000.00      $26,000.00      $267.59         714
0301052569                            6               176            1                $179,000.00     03/28/2002      38
Lyndeborough             NH   03082   02              9.250          90               $25,527.78      04/01/2017      2

                                                                                                                  Page 19 of 288

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

7716997                               181             14             $133,550.00      $25,000.00      $244.36         768
0301147567                            6               176            1                $166,990.00     03/28/2002      30
Tomball                  TX   77375   01              8.380          95               $24,717.54      04/01/2017      2
7680373                               181             14             $260,800.00      $32,600.00      $256.46         768
0301155230                            7               176            1                $325,936.00     03/28/2002      30
Modesto                  CA   95355   01              8.750          91               $32,524.17      04/01/2017      2

7679949                               181             14             $356,800.00      $66,900.00      $502.60         763
0301129201                            7               176            1                $446,000.00     03/28/2002      31
San Diego                CA   92129   01              8.250          95               $66,650.90      04/01/2017      2

7679903                               181             16             $82,000.00       $15,300.00      $152.92         753
0301114518                            6               176            1                $102,500.00     03/28/2002      44
Philadelphia             PA   19114   01              8.750          95               $11,963.80      04/01/2017      2
7840387                               181             14             $190,000.00      $23,750.00      $182.62         734
0301243663                            7               176            1                $237,500.00     03/28/2002      27
Charlotte                NC   28203   01              8.500          90               $23,691.82      04/01/2017      2

7676877                               181             09             $236,000.00      $44,250.00      $364.04         758
0301132726                            7               176            1                $295,000.00     03/28/2002      24
Centreville              VA   20121   01              9.250          95               $44,133.49      04/01/2017      2

7840367                               181             14             $85,600.00       $10,700.00      $82.28          750
0301248308                            7               176            1                $107,000.00     03/28/2002      31
Upper Darby Township     PA   19026   01              8.500          90               $10,667.10      04/01/2017      2
7676119                               181             04             $232,000.00      $43,500.00      $315.41         769
0301168480                            7               176            1                $290,000.00     03/28/2002      40
Santa Monica             CA   90403   01              7.880          95               $43,379.05      04/01/2017      2

7769229                               181             RFC01          $103,920.00      $19,485.00      $156.79         711
0301182549                            7               176            1                $129,900.00     03/28/2002      40
Raleigh                  NC   27604   01              9.000          95               $18,972.62      04/01/2017      2

7672981                               181             14             $266,000.00      $49,875.00      $392.37         755
0301108239                            7               176            1                $332,500.00     03/28/2002      37
Baltimore                MD   21230   01              8.750          95               $47,818.92      04/01/2017      2
7672793                               181             09             $224,000.00      $16,000.00      $152.90         666
0301106423                            6               176            1                $280,000.00     03/28/2002      42
Frederick                MD   21703   01              8.000          86               $15,813.22      04/01/2017      2

7350189                               181             14             $156,000.00      $19,500.00      $150.63         727
0301053203                            7               176            1                $195,000.00     03/28/2002      33
San Miguel               CA   93451   01              8.550          90               $19,452.73      04/01/2017      2

7354543                               182             14             $300,000.00      $60,000.00      $472.02         684
0301063962                            7               177            1                $420,000.00     03/28/2002      46
San Leandro              CA   94578   01              8.750          86               $59,895.69      05/01/2017      2
7778811                               181             14             $116,000.00      $21,750.00      $178.93         710
0301192837                            7               176            1                $145,000.00     03/28/2002      27
Boise                    ID   83703   01              9.250          95               $21,507.18      04/01/2017      2

7586453                               181             14             $222,400.00      $41,700.00      $444.93         698
0301083382                            6               176            1                $278,000.00     03/28/2002      45
West Sacramento          CA   95691   01              9.880          95               $41,182.69      04/01/2017      2

7840285                               181             14             $147,900.00      $27,700.00      $276.85         771
0301240586                            6               176            1                $184,900.00     03/28/2002      39
Catonsville              MD   21227   01              8.750          95               $27,320.14      04/01/2017      2
7718225                               181             14             $650,000.00      $182,500.00     $1,678.87       725
0301148995                            6               176            1                $925,000.00     03/28/2002      39
Sugar Land               TX   77479   01              7.380          90               $180,250.34     04/01/2017      2

7538397                               181             14             $191,200.00      $23,900.00      $229.09         769
0301087136                            6               176            1                $239,000.00     03/28/2002      17
Warrenton                VA   20186   01              8.050          90               $23,509.60      04/01/2017      2

7840349                               181             09             $175,000.00      $32,800.00      $246.42         755
0301232591                            7               176            1                $218,755.00     03/28/2002      31
Hampstead                MD   21074   01              8.250          95               $32,672.31      04/01/2017      2
7541690                               181             14             $292,000.00      $36,500.00      $368.04         720
0301066387                            6               176            1                $365,000.00     03/29/2002      32
Frenchtown Borough       NJ   08825   01              8.900          90               $35,805.34      04/01/2017      2

7692693                               181             14             $176,800.00      $22,100.00      $169.93         775
0301123584                            7               176            1                $221,000.00     03/29/2002      30
Frederick                MD   21770   01              8.500          90               $22,045.88      04/01/2017      2

                                                                                                                  Page 20 of 288

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

7683949                               181             14             $190,220.00      $71,000.00      $714.86         669
0301130522                            6               176            1                $275,000.00     03/29/2002      39
South Kingstown          RI   02879   02              8.880          95               $70,232.51      04/01/2017      2
7703157                               181             14             $158,400.00      $29,700.00      $233.66         661
0301131306                            7               176            1                $198,000.00     03/29/2002      30
San Antonio              TX   78209   01              8.750          95               $29,630.86      04/01/2017      2

7561411                               181             09             $532,000.00      $50,000.00      $584.09         633
0301075271                            6               176            1                $665,000.00     03/29/2002      15
Brookeville              MD   20833   01              11.500         88               $49,465.24      04/01/2017      2

7705173                               181             14             $126,000.00      $23,600.00      $235.87         677
0301141164                            6               176            1                $157,500.00     03/29/2002      39
Arlington                TX   76001   01              8.750          95               $23,342.05      04/01/2017      2
7671811                               181             14             $176,000.00      $33,000.00      $262.56         764
0301117297                            7               176            1                $220,000.00     03/29/2002      30
Mineral                  VA   23117   01              8.880          95               $32,906.14      04/01/2017      2

7671591                               181             14             $104,000.00      $13,000.00      $104.60         789
0301115358                            7               176            1                $130,000.00     03/29/2002      34
Bethlehem Township       PA   18020   01              9.000          90               $12,456.01      04/01/2017      2

7840433                               181             09             $259,200.00      $48,600.00      $373.70         722
0301240339                            7               176            1                $324,000.00     03/29/2002      39
Alexandria               VA   22304   01              8.500          95               $48,076.67      04/01/2017      2
8316172                               181             14             $143,900.00      $35,950.00      $289.00         795
0301202966                            7               176            1                $179,900.00     03/29/2002      30
Gorham                   ME   04038   01              8.990          100              $35,870.41      04/01/2017      2

7729247                               181             04             $110,300.00      $20,600.00      $195.39         774
0301151296                            6               176            1                $137,900.00     03/29/2002      38
Irving                   TX   75063   01              7.880          95               $20,368.84      04/01/2017      2

7840279                               181             14             $107,900.00      $20,235.00      $193.38         723
0301231395                            6               176            1                $134,900.00     03/29/2002      31
Culpeper                 VA   22701   01              8.000          95               $19,998.73      04/01/2017      2
7840295                               181             09             $151,900.00      $28,450.00      $284.35         735
0301235446                            6               176            1                $189,900.00     03/29/2002      32
New Market               MD   21774   01              8.750          95               $27,648.10      04/01/2017      2

7769791                               181             14             $300,700.00      $66,950.00      $532.68         736
0301182317                            7               177            1                $387,050.00     04/01/2002      38
Sacramento               CA   95864   01              8.880          95               $66,798.20      05/01/2017      2

7766951                               181             09             $218,400.00      $27,300.00      $264.85         730
0301178828                            6               177            1                $273,018.00     04/01/2002      30
Sparks                   NV   89434   01              8.250          90               $26,865.54      05/01/2017      2
7722185                               181             14             $199,160.00      $37,300.00      $303.49         684
0301153540                            7               177            1                $255,000.00     04/01/2002      46
Lynnwood                 WA   98037   02              9.130          93               $37,213.56      05/01/2017      2

7840481                               180             09             $100,000.00      $18,700.00      $143.79         711
0301267019                            7               176            1                $125,000.00     04/01/2002      39
Lusby                    MD   20657   01              8.500          95               $18,654.20      04/01/2017      2

7676051                               181             14             $252,000.00      $47,200.00      $354.60         777
0301114245                            7               177            1                $315,000.00     04/01/2002      44
San Leandro              CA   94577   01              8.250          95               $47,109.08      05/01/2017      2
7676061                               181             14             $288,750.00      $77,000.00      $592.06         765
0301114328                            7               177            1                $385,000.00     04/01/2002      43
Dublin                   CA   94568   01              8.500          95               $76,859.08      05/01/2017      2

7542165                               180             14             $232,000.00      $43,500.00      $361.02         743
0301076048                            7               176            1                $290,000.00     04/01/2002      42
Fairfax                  VA   22030   01              9.350          95               $42,828.67      04/01/2017      2

7676233                               181             09             $122,800.00      $23,000.00      $180.94         708
0301115952                            7               177            1                $153,500.00     04/01/2002      31
Phoenix                  AZ   85044   01              8.750          95               $22,950.90      05/01/2017      2
7679893                               180             RFC01          $126,800.00      $23,755.00      $184.92         766
0301139986                            7               176            1                $158,500.00     04/01/2002      33
Maple Grove              MN   55369   01              8.630          95               $23,683.03      04/01/2017      2

7769869                               181             14             $184,000.00      $23,000.00      $178.89         733
0301183521                            7               177            1                $230,000.00     04/01/2002      36
Carmichael               CA   95608   01              8.630          90               $22,953.98      05/01/2017      2

                                                                                                                  Page 21 of 288

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

7703245                               180             14             $92,000.00       $23,000.00      $216.87         696
0301136131                            7               176            1                $115,000.00     04/01/2002      45
Hampstead                MD   21074   01              10.880         100              $22,965.81      04/01/2017      2
7669159                               181             14             $219,200.00      $33,000.00      $327.39         702
0301101861                            6               177            1                $274,000.00     04/01/2002      44
Salinas                  CA   93906   01              8.630          93               $32,654.84      05/01/2017      2

7696413                               181             14             $147,000.00      $27,600.00      $265.76         765
0301208211                            6               177            1                $183,807.00     04/01/2002      30
Ceres                    CA   95307   01              8.130          95               $27,327.49      05/01/2017      2

7708603                               181             04             $194,400.00      $23,600.00      $171.12         691
0301141156                            7               177            1                $243,000.00     04/01/2002      41
San Diego                CA   92119   01              7.880          90               $23,550.95      05/01/2017      2
7840363                               180             09             $218,050.00      $13,600.00      $104.58         721
0301235339                            7               176            1                $272,564.00     04/01/2002      41
Richmond                 VA   23225   01              8.500          85               $13,558.18      04/01/2017      2

7705197                               181             14             $252,000.00      $31,500.00      $242.21         751
0301142055                            7               177            1                $315,000.00     04/01/2002      49
Oakland                  CA   94605   01              8.500          90               $31,391.34      05/01/2017      2

7754339                               181             14             $209,600.00      $39,300.00      $298.71         769
0301170353                            7               177            1                $262,210.00     04/01/2002      31
Rancho Cordova           CA   95670   01              8.380          95               $39,201.26      05/01/2017      2
7679837                               181             14             $213,600.00      $40,050.00      $322.25         715
0301113833                            7               177            1                $267,000.00     04/01/2002      44
Vista                    CA   92084   01              9.000          95               $39,961.52      05/01/2017      2

7680321                               181             09             $261,600.00      $49,050.00      $381.51         758
0301115481                            7               177            1                $327,000.00     04/01/2002      26
Phoenix                  AZ   85048   01              8.630          95               $48,962.49      05/01/2017      2

7769867                               181             14             $511,200.00      $95,850.00      $762.63         752
0301188207                            7               177            1                $639,000.00     04/02/2002      36
Solana Beach             CA   92075   01              8.880          95               $95,682.58      05/01/2017      2
7766821                               181             14             $540,500.00      $175,000.00     $1,423.86       731
0301178786                            7               177            1                $795,000.00     04/02/2002      50
Stockton                 CA   95202   01              9.130          90               $174,692.34     05/01/2017      2

7676475                               181             09             $300,700.00      $75,000.00      $576.69         660
0301127734                            7               177            1                $430,000.00     04/02/2002      44
Chula Vista              CA   91915   01              8.500          88               $74,862.71      05/01/2017      2

7705047                               181             09             $235,200.00      $35,000.00      $275.35         696
0301152302                            7               177            1                $294,000.00     04/02/2002      49
Pittsburg                CA   94565   01              8.750          92               $34,663.80      05/01/2017      2
7796651                               181             14             $133,600.00      $16,650.00      $162.74         763
0301200697                            6               177            1                $167,000.00     04/02/2002      35
Dallas                   TX   75229   01              8.380          90               $15,291.61      05/01/2017      2

8314596                               180             14             $460,000.00      $86,250.00      $655.56         749
0301185708                            7               176            1                $575,000.00     04/02/2002      50
San Jose                 CA   95123   01              8.380          95               $85,971.85      04/01/2017      2

7711471                               181             14             $345,600.00      $64,800.00      $498.26         688
0301144283                            7               177            1                $432,000.00     04/02/2002      39
Fremont                  CA   94538   01              8.500          95               $64,681.38      05/01/2017      2
7711521                               181             14             $162,000.00      $65,000.00      $494.05         732
0301152039                            7               177            1                $239,000.00     04/02/2002      40
Hawthorne                CA   90250   01              8.380          95               $64,836.68      05/01/2017      2

7680337                               181             14             $590,400.00      $73,800.00      $522.35         806
0301130571                            7               177            1                $738,000.00     04/02/2002      42
Fremont                  CA   94536   01              7.630          90               $73,638.75      05/01/2017      2

7809257                               181             14             $188,000.00      $22,000.00      $186.60         722
0301211132                            7               177            1                $235,000.00     04/02/2002      35
Murrieta                 CA   92563   01              9.600          90               $21,957.09      05/01/2017      2
7806893                               181             14             $200,000.00      $100,000.00     $826.30         784
0301208716                            7               177            1                $419,000.00     04/02/2002      42
Davis                    CA   95616   01              9.300          72               $99,792.40      05/01/2017      2

7711781                               181             14             $183,950.00      $34,500.00      $268.34         687
0301146254                            7               177            1                $229,950.00     04/02/2002      38
Redlands                 CA   92373   01              8.630          95               $34,438.45      05/01/2017      2

                                                                                                                  Page 22 of 288

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

7758423                               181             14             $108,000.00      $13,500.00      $130.97         765
0301173514                            6               177            1                $135,000.00     04/02/2002      41
Reno                     NV   89512   01              8.250          90               $13,384.74      05/01/2017      2
7688297                               181             14             $183,950.00      $34,450.00      $267.95         796
0301122230                            7               177            1                $229,950.00     04/02/2002      33
Lodi                     CA   95242   01              8.630          95               $34,388.54      05/01/2017      2

7807213                               181             14             $300,000.00      $30,000.00      $251.16         748
0301217212                            7               177            1                $427,500.00     04/02/2002      44
Camarillo                CA   93012   01              9.450          78               $29,939.65      05/01/2017      2

7855255                               181             14             $247,100.00      $30,850.00      $237.21         733
0301238291                            7               177            1                $308,900.00     04/03/2002      30
Tracy                    CA   95377   01              8.500          90               $30,774.45      05/01/2017      2
7771441                               181             09             $200,000.00      $141,000.00     $1,096.69       654
0301186508                            7               177            1                $379,000.00     04/03/2002      50
Weston                   FL   33331   01              8.630          90               $140,748.45     05/01/2017      2

7806921                               181             14             $292,000.00      $27,000.00      $223.10         804
0301208765                            7               177            1                $365,000.00     04/03/2002      38
Davis                    CA   95616   01              9.300          88               $16,834.90      05/01/2017      2

7718691                               181             09             $140,150.00      $17,300.00      $170.36         700
0301172060                            6               177            1                $175,220.00     04/03/2002      45
Rowlett                  TX   75089   01              8.500          90               $17,155.52      05/01/2017      2
7672065                               181             09             $249,600.00      $46,800.00      $460.86         703
0301105706                            6               177            1                $312,000.00     04/03/2002      28
El Paso                  TX   79922   01              8.500          95               $46,410.45      05/01/2017      2

7855045                               181             09             $216,100.00      $40,500.00      $311.41         744
0301247128                            7               177            1                $270,149.00     04/03/2002      34
Riverside                CA   92508   01              8.500          95               $40,425.87      05/01/2017      2

7806171                               181             14             $266,250.00      $53,200.00      $568.44         740
0301208583                            6               177            1                $355,000.00     04/03/2002      22
La Palma                 CA   90623   01              9.900          90               $52,675.39      05/01/2017      2
7582407                               181             14             $208,000.00      $39,000.00      $306.81         781
0301091948                            7               177            1                $260,000.00     04/03/2002      39
Oakland                  CA   94607   01              8.750          95               $38,932.20      05/01/2017      2

7722295                               181             14             $108,000.00      $20,250.00      $155.71         684
0301154563                            7               177            1                $135,000.00     04/03/2002      30
Hubbard                  OR   97032   01              8.500          95               $20,212.63      05/01/2017      2

7840443                               181             09             $291,750.00      $54,700.00      $410.95         741
0301233664                            7               177            1                $364,713.00     04/03/2002      43
Mt. Airy                 MD   21771   01              8.250          95               $54,559.00      05/01/2017      2
7882733                               181             14             $102,800.00      $19,250.00      $194.10         740
0301261202                            6               177            1                $128,500.00     04/03/2002      23
Brighton                 IL   62035   01              8.900          95               $17,805.10      05/01/2017      2

7753291                               181             14             $163,900.00      $20,450.00      $159.06         759
0301172664                            7               177            1                $204,900.00     04/03/2002      41
Elk Grove                CA   95758   01              8.630          90               $20,412.56      05/01/2017      2

7771181                               181             14             $272,000.00      $19,000.00      $192.07         626
0301186243                            7               177            1                $340,000.00     04/03/2002      32
Oceanside                CA   92054   01              11.770         86               $18,951.80      05/01/2017      2
7704421                               181             09             $395,250.00      $100,000.00     $760.07         699
0301143640                            7               177            1                $527,000.00     04/03/2002      45
San Francisco            CA   94122   01              8.380          94               $99,812.24      05/01/2017      2

7702051                               181             14             $133,300.00      $24,950.00      $207.52         773
0301168993                            7               177            1                $166,630.00     04/03/2002      45
Carmichael               CA   95608   01              9.380          95               $24,911.90      05/01/2017      2

7688347                               181             14             $156,000.00      $29,000.00      $212.79         718
0301130654                            7               177            1                $195,000.00     04/04/2002      46
Modesto                  CA   95355   01              8.000          95               $28,941.23      05/01/2017      2
7688383                               181             09             $400,000.00      $93,000.00      $698.68         753
0301140398                            7               177            1                $528,000.00     04/04/2002      42
Dublin                   CA   94568   01              8.250          94               $92,820.87      05/01/2017      2

7711827                               181             14             $364,000.00      $45,500.00      $341.83         799
0301147450                            7               177            1                $455,000.00     04/04/2002      35
San Jose                 CA   95123   01              8.250          90               $45,382.72      05/01/2017      2

                                                                                                                  Page 23 of 288

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

7688779                               181             14             $214,823.00      $32,000.00      $269.07         705
0301125464                            7               177            1                $270,000.00     04/04/2002      48
Folsom                   CA   95630   02              9.500          92               $31,922.53      05/01/2017      2
7854911                               181             14             $252,700.00      $31,550.00      $231.51         769
0301249405                            7               177            1                $315,900.00     04/04/2002      30
Tracy                    CA   95377   01              8.000          90               $31,284.04      05/01/2017      2

7686175                               181             09             $296,000.00      $55,500.00      $421.84         765
0301126009                            7               177            1                $370,000.00     04/04/2002      20
San Jose                 CA   95118   01              8.380          95               $55,360.56      05/01/2017      2

7737731                               181             14             $135,000.00      $30,000.00      $293.29         743
0301163259                            6               177            1                $176,000.00     04/04/2002      30
Cranston                 RI   02910   01              8.380          94               $29,660.88      05/01/2017      2
7840505                               181             14             $223,000.00      $10,800.00      $83.05          725
0301242723                            7               177            1                $290,000.00     04/04/2002      31
Hughesville              MD   20637   01              8.500          81               $10,749.50      05/01/2017      2

7854955                               181             09             $235,000.00      $150,000.00     $1,126.90       727
0301249389                            7               177            2                $585,000.00     04/04/2002      33
Fairfield                CA   94533   01              8.250          66               $84,956.69      05/01/2017      2

7840501                               180             14             $115,200.00      $21,600.00      $166.09         718
0301230447                            7               176            1                $144,000.00     04/04/2002      30
Charlotte                NC   28211   01              8.500          95               $21,547.08      04/01/2017      2
7771931                               181             14             $202,200.00      $25,250.00      $189.70         776
0301190062                            7               177            1                $252,798.00     04/04/2002      42
Elk Grove                CA   95624   01              8.250          90               $25,184.90      05/01/2017      2

7672475                               181             14             $289,900.00      $54,362.00      $531.35         745
0301168746                            6               177            1                $362,414.00     04/04/2002      49
Severn                   MD   21144   01              8.380          95               $53,702.96      05/01/2017      2

7766961                               181             14             $271,900.00      $34,000.00      $257.82         780
0301180030                            7               177            1                $339,900.00     04/04/2002      27
Corona                   CA   92881   01              8.350          90               $33,803.10      05/01/2017      2
7711455                               181             09             $171,590.00      $32,170.00      $247.36         759
0301147476                            7               177            1                $214,490.00     04/04/2002      31
Elk Grove                CA   95758   01              8.500          95               $32,111.11      05/01/2017      2

7753491                               181             14             $227,300.00      $28,400.00      $210.87         767
0301171096                            7               177            2                $284,185.00     04/04/2002      23
Sacramento               CA   95814   01              8.130          90               $28,343.89      05/01/2017      2

7711461                               181             14             $124,000.00      $23,250.00      $187.07         644
0301146635                            7               177            1                $155,000.00     04/05/2002      30
Ione                     CA   95640   01              9.000          95               $23,121.26      05/01/2017      2
8315532                               181             14             $38,355.00       $80,000.00      $793.66         712
0301198578                            6               177            1                $132,000.00     04/05/2002      27
Tuscaloosa               AL   35405   02              8.630          90               $79,110.25      05/01/2017      2

7711421                               181             14             $345,600.00      $64,800.00      $481.14         754
0301144564                            7               177            1                $432,000.00     04/05/2002      35
Fremont                  CA   94538   01              8.130          95               $64,671.96      05/01/2017      2

7760827                               181             09             $140,750.00      $17,600.00      $130.68         786
0301173548                            7               177            1                $175,950.00     04/05/2002      40
Orting                   WA   98360   01              8.130          90               $17,565.23      05/01/2017      2
7679869                               181             14             $255,900.00      $47,900.00      $420.36         657
0301127692                            7               177            1                $319,900.00     04/05/2002      18
Lake Forest              CA   92630   01              10.000         95               $47,772.31      05/01/2017      2

7683957                               181             04             $212,000.00      $33,000.00      $247.92         650
0301136958                            7               177            1                $265,000.00     04/05/2002      34
Washington               DC   20009   01              8.250          93               $32,936.44      05/01/2017      2

7676523                               181             09             $139,600.00      $19,500.00      $149.94         772
0301125654                            7               177            1                $174,615.00     04/05/2002      31
Spokane                  WA   99224   01              8.500          92               $19,452.23      05/01/2017      2
7769991                               181             14             $199,200.00      $37,350.00      $310.66         680
0301181715                            7               177            1                $249,000.00     04/05/2002      41
Modesto                  CA   95358   01              9.380          95               $37,292.97      05/01/2017      2

7699383                               181             04             $184,000.00      $23,000.00      $186.72         758
0301134789                            7               177            1                $230,000.00     04/05/2002      47
Orange                   CA   92865   01              9.100          90               $22,916.64      05/01/2017      2

                                                                                                                  Page 24 of 288

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

7699697                               181             14             $211,862.00      $25,600.00      $199.11         734
0301128617                            7               177            1                $250,000.00     04/05/2002      36
Escalon                  CA   95320   02              8.630          95               $25,554.34      05/01/2017      2
7771521                               181             14             $656,000.00      $96,000.00      $755.24         758
0301186730                            7               177            2                $940,000.00     04/05/2002      22
Big Bear Lake            CA   92315   01              8.750          80               $95,776.61      05/01/2017      2

7699181                               180             14             $72,890.20       $13,650.00      $107.38         772
0301133138                            7               176            1                $91,200.00      04/05/2002      24
Springfield              MO   65802   01              8.750          95               $13,610.18      04/01/2017      2

7684027                               181             09             $267,200.00      $33,400.00      $256.82         688
0301126330                            7               177            1                $334,000.00     04/05/2002      45
Corolla                  NC   27927   01              8.500          90               $33,338.86      05/01/2017      2
7840417                               181             09             $243,650.00      $45,650.00      $367.32         722
0301240099                            7               177            1                $304,610.00     04/05/2002      42
Glen Allen               VA   23059   01              9.000          95               $45,549.10      05/01/2017      2

7765731                               181             04             $246,000.00      $34,000.00      $368.49         688
0301180881                            6               177            1                $285,000.00     04/05/2002      37
West Hollywood           CA   90069   02              10.150         99               $33,755.22      05/01/2017      2

7688337                               181             14             $290,000.00      $50,000.00      $366.88         644
0301124665                            7               177            1                $378,000.00     04/05/2002      41
South Lake Tahoe         CA   96150   01              8.000          90               $49,898.68      05/01/2017      2
7722177                               181             14             $88,000.00       $16,500.00      $131.29         664
0301153417                            7               177            1                $110,000.00     04/05/2002      41
Lincoln                  NE   68502   01              8.880          95               $16,462.54      05/01/2017      2

7840293                               181             14             $146,000.00      $27,350.00      $273.35         789
0301255055                            6               177            1                $182,500.00     04/05/2002      30
Crownsville              MD   21032   01              8.750          95               $27,126.62      05/01/2017      2

7703515                               181             14             $71,300.00       $10,000.00      $82.27          799
0301131702                            7               177            1                $95,000.00      04/05/2002      14
Burnet                   TX   78000   01              9.250          86               $9,984.31       05/01/2017      2
7771455                               181             09             $139,200.00      $17,500.00      $168.51         714
0301185591                            6               177            1                $175,000.00     04/05/2002      37
Murphy                   TX   75094   01              8.130          90               $17,348.92      05/01/2017      2

7769613                               181             14             $295,050.00      $55,300.00      $444.96         695
0301181806                            7               177            1                $368,819.00     04/08/2002      45
Roseville                CA   95678   01              9.000          95               $54,712.43      05/01/2017      2

7708463                               181             14             $172,500.00      $34,500.00      $265.25         740
0301142337                            7               177            1                $230,000.00     04/08/2002      49
Sacramento               CA   95834   01              8.500          90               $34,436.87      05/01/2017      2
7840415                               181             14             $650,000.00      $75,000.00      $550.33         695
0301243614                            7               177            1                $1,200,000.00   04/08/2002      38
Sea Girt                 NJ   08750   01              8.000          61               $74,796.66      05/01/2017      2

7716823                               181             14             $170,600.00      $21,300.00      $209.75         700
0301143277                            6               177            1                $213,295.00     04/08/2002      25
Dallas                   TX   75229   01              8.500          90               $21,122.12      05/01/2017      2

7708453                               181             14             $260,000.00      $48,700.00      $365.87         726
0301143095                            7               177            1                $325,000.00     04/08/2002      45
Livermore                CA   94550   01              8.250          95               $48,606.18      05/01/2017      2
7753463                               181             14             $262,000.00      $32,750.00      $248.92         764
0301173019                            7               177            1                $327,500.00     04/08/2002      34
Roseville                CA   95747   01              8.380          90               $32,688.52      05/01/2017      2

7752131                               181             14             $160,000.00      $20,000.00      $155.56         709
0301172755                            7               177            1                $200,000.00     04/08/2002      45
Sacramento               CA   95831   01              8.630          90               $19,964.32      05/01/2017      2

7688219                               181             14             $118,400.00      $22,200.00      $174.65         752
0301124376                            7               177            1                $148,000.00     04/08/2002      36
Phoenix                  AZ   85029   01              8.750          95               $22,161.40      05/01/2017      2
7676467                               181             04             $262,000.00      $32,800.00      $237.82         798
0301116646                            7               177            1                $327,600.00     04/08/2002      36
Sunnyvale                CA   94085   01              7.880          90               $32,731.84      05/01/2017      2

7806093                               181             14             $239,200.00      $44,850.00      $471.72         657
0301226031                            7               177            1                $299,000.00     04/08/2002      34
Sylmar                   CA   91342   01              12.300         95               $44,713.09      05/01/2017      2

                                                                                                                  Page 25 of 288

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

7679917                               181             14             $168,000.00      $31,500.00      $245.00         732
0301127890                            7               177            1                $210,000.00     04/08/2002      46
North Branch             MN   55056   01              8.630          95               $31,431.57      05/01/2017      2
7683283                               181             16             $157,600.00      $19,700.00      $151.48         709
0301136693                            7               177            1                $197,000.00     04/08/2002      26
Washington               DC   20002   01              8.500          90               $19,644.17      05/01/2017      2

7684011                               181             14             $125,355.00      $24,000.00      $229.36         694
0301160255                            6               177            1                $157,500.00     04/08/2002      45
Citrus Heights           CA   95610   02              8.000          95               $23,790.53      05/01/2017      2

7758155                               61              14             $199,628.00      $25,000.00      $542.00         631
0301185401                            4               57             1                $275,000.00     04/08/2002      37
Northridge               CA   91324   02              10.880         82               $24,045.08      05/01/2007      2
7703495                               181             09             $133,000.00      $35,400.00      $338.31         783
0301137485                            6               177            1                $177,500.00     04/08/2002      39
Granbury                 TX   76048   01              8.000          95               $35,091.02      05/01/2017      2

7809287                               181             14             $206,400.00      $38,700.00      $413.51         761
0301216073                            6               177            1                $258,000.00     04/08/2002      38
Chino Hills              CA   91709   01              9.900          95               $38,318.37      05/01/2017      2

7652943                               181             14             $204,000.00      $38,250.00      $300.91         739
0301093605                            7               177            1                $255,000.00     04/08/2002      25
Orange                   CA   92865   01              8.750          95               $37,761.92      05/01/2017      2
7693185                               181             14             $431,679.39      $54,000.00      $415.21         694
0301136586                            7               177            1                $587,000.00     04/08/2002      42
Annapolis                MD   21403   02              8.500          83               $51,261.92      05/01/2017      2

7759975                               181             14             $240,000.00      $45,000.00      $362.09         742
0301178547                            7               177            1                $300,000.00     04/08/2002      50
Plantation               FL   33174   01              9.000          95               $44,558.83      05/01/2017      2

7703063                               181             14             $80,000.00       $15,000.00      $148.81         708
0301130266                            6               177            1                $100,000.00     04/08/2002      45
Sacramento               CA   95820   01              8.630          95               $14,876.12      05/01/2017      2
7756441                               181             09             $148,000.00      $18,500.00      $142.25         659
0301208179                            7               177            1                $185,000.00     04/09/2002      42
Sparks                   NV   89436   01              8.500          90               $18,458.28      05/01/2017      2

7770453                               181             04             $176,900.00      $22,100.00      $156.43         724
0301185468                            7               177            1                $221,125.00     04/09/2002      22
Maple Grove              MN   55311   01              7.630          90               $22,035.38      05/01/2017      2

7765631                               181             09             $111,996.00      $20,999.00      $211.43         749
0301179297                            6               177            1                $139,995.00     04/09/2002      45
San Antonio              TX   78254   01              8.880          95               $15,772.00      05/01/2017      2
7708709                               181             14             $267,200.00      $50,100.00      $380.80         769
0301142006                            7               177            1                $334,000.00     04/09/2002      43
Salinas                  CA   93901   01              8.380          95               $49,986.62      05/01/2017      2

7749375                               181             14             $252,150.00      $63,025.00      $553.09         710
0301177317                            7               177            1                $315,199.00     04/09/2002      42
Chula Vista              CA   91911   01              10.000         100              $62,940.66      05/01/2017      2

7764213                               181             04             $198,400.00      $37,200.00      $282.75         740
0301177309                            7               177            1                $248,000.00     04/09/2002      41
Anaheim                  CA   92808   01              8.380          95               $37,115.81      05/01/2017      2
7777823                               181             04             $58,400.00       $10,950.00      $113.68         687
0301224499                            6               177            1                $73,000.00      04/09/2002      42
Montgomery Village       MD   20886   01              9.400          95               $10,837.07      05/01/2017      2

7694049                               181             09             $147,800.00      $36,950.00      $344.93         666
0301214540                            7               177            1                $184,833.00     04/09/2002      41
Oro Valley               AZ   85737   01              10.750         100              $36,893.57      05/01/2017      2

7716775                               181             14             $160,000.00      $30,000.00      $246.80         736
0301206868                            7               177            1                $200,000.00     04/09/2002      41
Antelope                 CA   95843   01              9.250          95               $29,937.08      05/01/2017      2
7688299                               181             14             $123,200.00      $13,700.00      $102.92         693
0301129284                            7               177            1                $154,000.00     04/09/2002      39
Mesa                     AZ   85203   01              8.250          89               $13,655.75      05/01/2017      2

7912021                               181             14             $73,600.00       $13,800.00      $132.73         653
0301275483                            7               177            1                $92,000.00      04/09/2002      45
California City          CA   93505   01              11.130         95               $13,780.56      05/01/2017      2

                                                                                                                  Page 26 of 288

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

7758103                               181             04             $195,200.00      $35,000.00      $275.35         705
0301185245                            7               177            1                $244,000.00     04/09/2002      35
San Diego                CA   92126   02              8.750          95               $34,639.13      05/01/2017      2
7711839                               181             14             $297,500.00      $50,000.00      $380.04         715
0301144317                            7               177            1                $375,000.00     04/09/2002      44
Newark                   CA   94560   01              8.380          93               $49,906.10      05/01/2017      2

7696771                               181             14             $360,000.00      $11,000.00      $105.92         696
0301152096                            6               177            1                $450,000.00     04/09/2002      35
Benicia                  CA   94510   01              8.130          83               $10,905.04      05/01/2017      2

7708693                               181             09             $300,700.00      $43,400.00      $333.71         695
0301140539                            7               177            1                $382,377.00     04/09/2002      50
Oceanside                CA   92057   01              8.500          90               $43,187.51      05/01/2017      2
7702061                               181             14             $188,400.00      $23,550.00      $187.37         761
0301169801                            7               177            1                $235,500.00     04/10/2002      44
Sacramento               CA   95864   01              8.880          90               $23,418.16      05/01/2017      2

7716855                               181             09             $198,400.00      $37,000.00      $304.39         656
0301143590                            7               177            1                $248,000.00     04/10/2002      38
Austin                   TX   78749   01              9.250          95               $36,942.01      05/01/2017      2

7771485                               181             14             $114,400.00      $14,300.00      $137.70         748
0301182895                            6               177            1                $143,000.00     04/10/2002      41
Plano                    TX   75023   01              8.130          90               $14,000.14      05/01/2017      2
7771491                               181             14             $388,000.00      $48,500.00      $364.37         722
0301182788                            7               177            1                $485,000.00     04/10/2002      47
Seattle                  WA   98112   01              8.250          90               $48,406.57      05/01/2017      2

7772017                               181             RFC01          $185,742.00      $34,826.00      $261.64         679
0301184511                            7               177            1                $232,178.00     04/10/2002      44
Fort Collins             CO   80526   01              8.250          95               $34,758.91      05/01/2017      2

7708703                               181             04             $300,700.00      $79,300.00      $609.75         760
0301141883                            7               177            1                $400,000.00     04/10/2002      38
Fremont                  CA   94536   01              8.500          95               $78,413.88      05/01/2017      2
7730879                               181             14             $73,700.00       $10,000.00      $77.78          772
0301168076                            7               177            1                $93,000.00      04/10/2002      31
El Paso                  TX   79912   01              8.630          90               $9,978.21       05/01/2017      2

7686153                               181             09             $506,825.00      $95,000.00      $722.07         801
0301122057                            7               177            1                $633,532.00     04/10/2002      37
Reno                     NV   89511   01              8.380          95               $94,821.61      05/01/2017      2

7708643                               181             09             $214,200.00      $40,200.00      $398.82         730
0301137857                            6               177            1                $267,800.00     04/10/2002      37
Keller                   TX   76248   01              8.630          95               $39,755.71      05/01/2017      2
7716857                               181             14             $269,950.00      $50,600.00      $402.60         769
0301149357                            7               177            1                $337,469.00     04/10/2002      38
Modesto                  CA   95355   01              8.880          95               $50,514.26      05/01/2017      2

7769905                               181             09             $341,288.00      $42,661.00      $328.03         720
0301188785                            7               177            1                $426,610.00     04/10/2002      28
Renton                   WA   98055   01              8.500          90               $40,509.53      05/01/2017      2

7790215                               181             14             $256,000.00      $64,000.00      $646.02         662
0301197943                            7               177            1                $320,000.00     04/10/2002      42
Windham                  NH   03087   02              11.750         100              $61,862.11      05/01/2017      2
7729181                               181             09             $300,000.00      $54,000.00      $508.29         735
0301151221                            6               177            1                $445,000.00     04/10/2002      37
Spring                   TX   77379   01              7.750          80               $53,518.28      05/01/2017      2

7711767                               181             04             $204,000.00      $34,000.00      $273.57         715
0301142063                            7               177            1                $255,000.00     04/10/2002      15
San Jose                 CA   95122   01              9.000          94               $33,943.87      05/01/2017      2

7771891                               181             09             $380,000.00      $47,500.00      $352.69         760
0301184131                            7               177            1                $475,000.00     04/10/2002      36
Pleasanton               CA   94566   01              8.130          90               $47,388.26      05/01/2017      2
7771401                               181             14             $650,000.00      $10,000.00      $71.65          746
0301187951                            7               177            1                $825,000.00     04/10/2002      49
Los Angeles              CA   90046   01              7.750          80               $9,911.19       05/01/2017      2

7770097                               181             04             $116,000.00      $23,500.00      $193.33         693
0301181376                            7               177            1                $148,000.00     04/10/2002      23
Long Beach               CA   90802   02              9.250          95               $23,450.70      05/01/2017      2

                                                                                                                  Page 27 of 288

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

7760013                               181             09             $132,640.00      $24,870.00      $200.11         748
0301175691                            7               177            1                $165,800.00     04/10/2002      43
Farmington               UT   84025   01              9.000          95               $24,815.05      05/01/2017      2
7696579                               181             14             $152,000.00      $14,000.00      $135.82         646
0301142550                            6               177            1                $191,000.00     04/10/2002      39
Redding                  CA   96003   01              8.250          87               $13,880.47      05/01/2017      2

7742379                               181             14             $170,000.00      $31,800.00      $250.18         770
0301164778                            7               177            1                $212,554.00     04/10/2002      42
West Sacramento          CA   95691   01              8.750          95               $31,715.95      05/01/2017      2

7807401                               181             09             $289,000.00      $54,100.00      $584.68         780
0301220026                            6               177            1                $361,311.00     04/10/2002      37
Collegeville             PA   19426   01              10.100         95               $53,448.66      05/01/2017      2
7711511                               181             14             $256,000.00      $47,900.00      $359.86         748
0301146809                            7               177            1                $320,000.00     04/10/2002      44
Cloverdale               CA   95425   01              8.250          95               $47,776.54      05/01/2017      2

7696599                               181             14             $174,500.00      $32,723.00      $327.05         721
0301153011                            6               177            1                $218,154.00     04/10/2002      25
Galt                     CA   95632   01              8.750          95               $32,455.73      05/01/2017      2

7676453                               181             14             $164,000.00      $30,750.00      $236.44         684
0301115846                            7               177            1                $205,000.00     04/10/2002      32
Galt                     CA   95632   01              8.500          95               $30,674.69      05/01/2017      2
7752587                               181             14             $140,000.00      $17,500.00      $139.24         697
0301177374                            7               177            1                $175,000.00     04/11/2002      35
Elk Grove                CA   95624   01              8.880          90               $17,460.31      05/01/2017      2

7771569                               181             14             $300,700.00      $53,000.00      $398.18         748
0301188603                            7               177            1                $393,191.00     04/11/2002      40
Brentwood                CA   94513   01              8.250          90               $52,897.89      05/01/2017      2

7771893                               181             09             $154,400.00      $28,950.00      $248.73         674
0301184768                            7               177            1                $193,000.00     04/11/2002      46
Plano                    TX   75093   01              9.750          95               $28,895.30      05/01/2017      2
7697107                               181             09             $240,000.00      $45,000.00      $469.90         647
0301146106                            6               177            1                $300,000.00     04/11/2002      45
Peoria                   AZ   85382   01              9.500          95               $44,656.34      05/01/2017      2

7614607                               181             14             $140,000.00      $26,250.00      $206.80         731
0301091401                            7               177            1                $175,375.00     04/11/2002      36
Henderson                CO   80640   01              8.770          95               $26,204.59      05/01/2017      2

7769929                               181             14             $158,400.00      $29,700.00      $249.74         756
0301191185                            7               177            1                $198,000.00     04/11/2002      44
Keller                   TX   76262   01              9.500          95               $28,950.14      05/01/2017      2
7758119                               181             14             $200,000.00      $37,500.00      $298.37         647
0301180006                            7               177            1                $250,000.00     04/11/2002      46
Stockton                 CA   95207   02              8.880          95               $37,230.04      05/01/2017      2

7426459                               181             04             $156,000.00      $29,250.00      $224.91         743
0301067393                            7               177            1                $195,000.00     04/11/2002      31
Lafayette                CO   80026   01              8.500          95               $29,198.03      05/01/2017      2

7718363                               181             14             $232,500.00      $46,500.00      $345.26         660
0301149126                            7               177            1                $317,500.00     04/11/2002      36
Lakeside                 CA   92040   01              8.130          88               $46,408.13      05/01/2017      2
7708641                               181             04             $224,500.00      $51,000.00      $383.15         766
0301147427                            7               177            1                $290,000.00     04/11/2002      33
Pleasanton               CA   94566   01              8.250          95               $50,868.56      05/01/2017      2

7708595                               181             09             $81,000.00       $15,000.00      $111.37         778
0301142568                            7               177            1                $109,000.00     04/11/2002      38
Reno                     NV   89512   01              8.130          89               $14,813.97      05/01/2017      2

7696381                               181             14             $172,000.00      $32,200.00      $312.39         751
0301141115                            6               177            1                $215,000.00     04/11/2002      39
Modesto                  CA   95354   01              8.250          95               $31,925.08      05/01/2017      2
7840403                               181             09             $118,400.00      $22,200.00      $170.70         723
0301245072                            7               177            1                $148,000.00     04/11/2002      44
Fredericksburg           VA   22407   01              8.500          95               $22,139.22      05/01/2017      2

7716617                               181             14             $176,000.00      $33,000.00      $242.14         754
0301149027                            7               177            1                $220,000.00     04/11/2002      23
El Cajon                 CA   92019   01              8.000          95               $32,933.13      05/01/2017      2

                                                                                                                  Page 28 of 288

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

7757185                               181             09             $250,750.00      $62,723.00      $544.66         786
0301200952                            7               177            1                $313,473.00     04/11/2002      32
Las Vegas                NV   89135   01              9.880          100              $62,636.79      05/01/2017      2
7692355                               181             14             $149,182.00      $45,000.00      $510.06         681
0301166948                            6               177            1                $194,500.00     04/11/2002      31
Pocatello                ID   83201   02              10.950         100              $44,698.97      05/01/2017      2

7771317                               181             14             $133,200.00      $24,950.00      $253.06         778
0301184644                            6               177            1                $166,500.00     04/11/2002      26
Plano                    TX   75023   01              9.000          95               $24,650.34      05/01/2017      2

7807457                               181             09             $139,900.00      $26,200.00      $231.86         767
0301240917                            7               177            1                $174,900.00     04/11/2002      36
Henderson                NV   89012   01              10.100         95               $26,165.69      05/01/2017      2
7718383                               181             09             $174,000.00      $25,000.00      $190.02         647
0301148474                            7               177            1                $225,000.00     04/11/2002      36
Upland                   CA   91786   01              8.380          89               $24,953.05      05/01/2017      2

7771541                               181             14             $229,190.00      $42,970.00      $334.22         690
0301184404                            7               177            1                $286,495.00     04/11/2002      36
Maple Grove              MN   55311   01              8.630          95               $42,893.33      05/01/2017      2

7756721                               181             14             $274,044.00      $50,000.00      $477.83         737
0301171534                            6               177            1                $395,000.00     04/11/2002      38
Cameron Park             CA   95682   02              8.000          83               $49,563.61      05/01/2017      2
7718435                               181             04             $208,000.00      $39,000.00      $310.30         781
0301148417                            7               177            1                $260,000.00     04/11/2002      46
Martinez                 CA   94553   01              8.880          95               $38,933.93      05/01/2017      2

7765611                               181             09             $199,000.00      $24,800.00      $238.80         777
0301179248                            6               177            1                $248,762.00     04/11/2002      38
Mansfield                TX   76063   01              8.130          90               $24,585.91      05/01/2017      2

7716703                               181             14             $196,000.00      $36,700.00      $292.00         657
0301145942                            7               177            1                $245,000.00     04/11/2002      40
Tracy                    CA   95376   01              8.880          95               $36,616.79      05/01/2017      2
7711851                               181             14             $300,700.00      $51,300.00      $376.42         708
0301147641                            7               177            1                $392,000.00     04/11/2002      23
San Francisco            CA   94112   01              8.000          90               $51,196.05      05/01/2017      2

7718901                               181             09             $148,900.00      $27,900.00      $270.67         762
0301144473                            6               177            1                $186,132.00     04/11/2002      40
McKinney                 TX   75070   01              8.250          95               $27,581.30      05/01/2017      2

7711759                               181             14             $144,000.00      $18,000.00      $140.00         678
0301141982                            7               177            1                $180,000.00     04/12/2002      45
Antioch                  CA   94509   01              8.630          90               $17,967.90      05/01/2017      2
7704133                               181             14             $382,400.00      $23,900.00      $181.66         761
0301152427                            7               177            1                $478,000.00     04/12/2002      42
Fremont                  CA   94538   01              8.380          85               $23,855.11      05/01/2017      2

7669253                               181             14             $256,000.00      $48,000.00      $364.83         793
0301106357                            7               177            1                $320,000.00     04/12/2002      28
Springfield              VA   22152   01              8.380          95               $47,879.42      05/01/2017      2

7721825                               181             14             $190,961.00      $23,700.00      $182.23         743
0301152385                            7               177            1                $238,702.00     04/12/2002      39
Galt                     CA   95632   01              8.500          90               $23,656.62      05/01/2017      2
7807377                               181             14             $160,000.00      $30,000.00      $320.55         747
0301217758                            6               177            1                $200,000.00     04/12/2002      29
Sacramento               CA   95826   01              9.900          95               $29,399.18      05/01/2017      2

7770475                               181             14             $177,100.00      $33,200.00      $255.28         734
0301187902                            7               177            1                $221,425.00     04/12/2002      45
Warren                   MI   48089   01              8.500          95               $33,021.00      05/01/2017      2

7690863                               181             14             $134,400.00      $16,800.00      $163.96         715
0301131363                            6               177            1                $168,000.00     04/12/2002      21
Carrollton               TX   75007   01              8.350          90               $16,609.78      05/01/2017      2
7723513                               181             14             $399,000.00      $49,500.00      $480.22         684
0301155040                            6               177            1                $500,000.00     04/12/2002      44
Argyle                   TX   76226   01              8.250          90               $49,077.38      05/01/2017      2

7711417                               181             14             $300,700.00      $45,800.00      $340.06         745
0301142451                            7               177            1                $385,000.00     04/12/2002      42
Calistoga                CA   94515   01              8.130          90               $43,409.54      05/01/2017      2

                                                                                                                  Page 29 of 288

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

7771231                               181             14             $153,600.00      $22,400.00      $188.35         714
0301183166                            7               177            1                $176,000.00     04/12/2002      44
Dahlonega                GA   30533   01              9.500          100              $22,366.68      05/01/2017      2
7769937                               181             09             $229,900.00      $28,739.00      $223.53         679
0301188819                            7               177            1                $287,397.00     04/12/2002      35
Lewis Center             OH   43035   01              8.630          90               $28,670.39      05/01/2017      2

7731515                               181             14             $116,000.00      $14,000.00      $105.18         780
0301166930                            7               177            1                $145,000.00     04/12/2002      33
Beaverton                OR   97006   01              8.250          90               $12,948.00      05/01/2017      2

7711531                               181             14             $111,200.00      $20,850.00      $162.17         700
0301151635                            7               177            1                $139,000.00     04/12/2002      28
Spokane                  WA   99218   01              8.630          95               $20,812.80      05/01/2017      2
7697153                               181             14             $157,850.00      $26,600.00      $260.00         726
0301143129                            6               177            1                $205,000.00     04/12/2002      41
Oakland                  CA   94601   01              8.380          90               $26,375.38      05/01/2017      2

7708613                               181             14             $300,700.00      $60,300.00      $463.65         764
0301152914                            7               177            1                $380,000.00     04/12/2002      44
Santa Rosa               CA   95409   01              8.500          95               $60,152.34      05/01/2017      2

7653253                               181             14             $300,700.00      $10,000.00      $95.85          752
0301096145                            6               177            1                $468,000.00     04/12/2002      40
Covina                   CA   91724   01              8.050          67               $9,913.12       05/01/2017      2
7757555                               181             14             $138,543.00      $91,200.00      $677.16         747
0301172912                            7               177            1                $312,000.00     04/12/2002      44
Oakdale                  CA   95361   02              8.130          74               $91,019.81      05/01/2017      2

7714699                               181             09             $258,150.00      $64,500.00      $554.16         761
0301168571                            7               177            1                $322,717.00     04/12/2002      43
Brea                     CA   92821   01              9.750          100              $64,408.97      05/01/2017      2

7840427                               181             04             $111,900.00      $13,950.00      $102.37         676
0301247847                            7               177            1                $139,900.00     04/12/2002      40
Olney                    MD   20832   01              8.000          90               $13,921.71      05/01/2017      2
7720615                               181             14             $214,300.00      $40,200.00      $312.67         735
0301159869                            7               177            1                $267,900.00     04/12/2002      43
Yucaipa                  CA   92399   01              8.630          95               $40,104.05      05/01/2017      2

7720583                               181             14             $232,000.00      $29,000.00      $249.15         665
0301159653                            7               177            1                $290,000.00     04/12/2002      41
Vallejo                  CA   94591   01              9.750          90               $28,546.43      05/01/2017      2

7770385                               181             15             $310,000.00      $38,750.00      $301.40         778
0301185815                            7               177            1                $387,500.00     04/12/2002      45
Malden                   MA   02148   01              8.630          90               $38,680.86      05/01/2017      2
7716915                               181             09             $296,000.00      $55,500.00      $421.84         693
0301146908                            7               177            1                $370,000.00     04/12/2002      40
Discovery Bay            CA   94514   01              8.380          95               $55,395.78      05/01/2017      2

7703311                               181             14             $109,500.00      $27,300.00      $299.67         695
0301137139                            6               177            1                $136,900.00     04/12/2002      45
Oklahoma City            OK   73099   01              10.380         100              $27,107.43      05/01/2017      2

7719781                               181             09             $252,550.00      $63,100.00      $530.58         734
0301187076                            7               177            1                $315,747.00     04/12/2002      44
Oceanside                CA   92057   01              9.500          100              $63,006.15      05/01/2017      2
7729211                               181             14             $68,000.00       $12,700.00      $128.82         767
0301151247                            6               177            1                $85,000.00      04/12/2002      23
Duncanville              TX   75116   01              9.000          95               $12,492.49      05/01/2017      2

7718453                               181             14             $172,000.00      $32,249.00      $250.83         681
0301148383                            7               177            1                $215,000.00     04/12/2002      39
Ontario                  CA   91764   01              8.630          95               $32,191.47      05/01/2017      2

7757975                               181             14             $496,000.00      $31,000.00      $238.37         732
0301172789                            7               177            1                $620,000.00     04/12/2002      37
Thousand Oaks            CA   91362   01              8.500          85               $30,943.24      05/01/2017      2
7790421                               181             14             $167,020.00      $20,000.00      $213.70         693
0301213070                            6               177            1                $250,000.00     04/12/2002      43
Daytona Beach            FL   33128   02              9.900          75               $19,852.79      05/01/2017      2

7729215                               181             14             $192,000.00      $24,000.00      $229.36         732
0301151205                            6               177            1                $240,000.00     04/12/2002      37
Arlington                TX   76001   01              8.000          90               $23,790.53      05/01/2017      2

                                                                                                                  Page 30 of 288

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

7754365                               181             14             $95,389.00       $71,600.00      $699.84         765
0301180378                            6               177            1                $187,000.00     04/12/2002      40
Cranston                 RI   02920   01              8.380          90               $70,995.24      05/01/2017      2
7718215                               181             14             $231,200.00      $43,350.00      $333.32         715
0301146718                            7               177            1                $289,000.00     04/12/2002      44
San Diego                CA   92115   01              8.500          95               $43,270.67      05/01/2017      2

7757985                               181             14             $182,100.00      $30,500.00      $307.09         692
0301172607                            6               177            1                $227,685.00     04/12/2002      41
Las Vegas                NV   89147   01              8.880          94               $28,148.00      05/01/2017      2

7855039                               181             14             $291,550.00      $54,650.00      $420.21         774
0301243739                            7               177            1                $364,486.00     04/12/2002      45
Fairfield                CA   94533   01              8.500          95               $54,549.94      05/01/2017      2
8314678                               181             14             $77,643.00       $100,000.00     $1,051.78       707
0301187290                            6               177            1                $180,000.00     04/13/2002      45
Saint Paul               MN   55106   02              9.630          99               $99,240.04      05/01/2017      2

7771433                               181             14             $123,100.00      $23,050.00      $215.32         751
0301187407                            6               177            1                $153,900.00     04/15/2002      36
Allen                    TX   75002   01              7.630          95               $22,769.19      05/01/2017      2

7718653                               181             14             $138,400.00      $17,250.00      $164.85         744
0301143400                            6               177            1                $173,000.00     04/15/2002      41
Grapevine                TX   76051   01              8.000          90               $17,099.45      05/01/2017      2
7711971                               181             09             $162,320.00      $30,435.00      $244.89         763
0301152211                            7               177            1                $202,900.00     04/15/2002      39
Casa Grande              AZ   85222   01              9.000          95               $30,367.74      05/01/2017      2

7754281                               181             14             $85,096.00       $35,000.00      $331.96         711
0301170163                            6               177            1                $127,000.00     04/15/2002      32
West Warwick             RI   02893   02              7.880          95               $34,691.13      05/01/2017      2

7716967                               181             14             $143,850.00      $17,950.00      $176.77         793
0301148524                            6               177            1                $179,850.00     04/15/2002      34
Grapevine                TX   76051   01              8.500          90               $17,749.38      05/01/2017      2
7764017                               181             14             $236,700.00      $29,600.00      $235.51         740
0301178091                            7               177            1                $295,900.00     04/15/2002      32
Escalon                  CA   95320   01              8.880          90               $29,350.81      05/01/2017      2

7766807                               181             RFC01          $169,000.00      $31,600.00      $320.51         786
0301178380                            6               177            1                $211,252.00     04/15/2002      42
Maitland                 FL   32751   01              9.000          95               $31,347.58      05/01/2017      2

7721575                               181             14             $120,000.00      $22,500.00      $181.04         771
0301201216                            7               177            1                $150,000.00     04/15/2002      27
Phoenix                  AZ   85032   01              9.000          95               $22,431.19      05/01/2017      2
7769255                               181             14             $232,000.00      $29,000.00      $229.18         621
0301178984                            7               177            1                $290,000.00     04/15/2002      39
Annapolis                MD   21401   01              8.800          90               $28,950.10      05/01/2017      2

7704825                               181             14             $166,400.00      $20,800.00      $150.81         703
0301143111                            7               177            1                $208,000.00     04/15/2002      33
San Diego                CA   92116   01              7.880          90               $20,742.01      05/01/2017      2

7704205                               181             09             $119,950.00      $22,503.00      $219.95         726
0301152625                            6               177            1                $149,500.00     04/15/2002      38
Glendale                 AZ   85308   01              8.380          96               $22,248.76      05/01/2017      2
7758307                               181             14             $209,450.00      $39,250.00      $392.29         704
0301174488                            6               177            1                $261,850.00     04/15/2002      40
Melissa                  TX   75454   01              8.750          95               $38,929.40      05/01/2017      2

7840471                               181             14             $184,000.00      $34,500.00      $265.28         805
0301245882                            7               177            1                $230,000.00     04/15/2002      24
LaPlata                  MD   20646   01              8.500          95               $34,436.84      05/01/2017      2

7699227                               181             09             $300,700.00      $39,410.00      $296.07         746
0301136479                            7               177            1                $377,900.00     04/15/2002      26
Littleton                CO   80120   01              8.250          90               $38,685.70      05/01/2017      2
7716833                               181             14             $240,000.00      $45,000.00      $350.01         752
0301146270                            7               177            1                $300,000.00     04/15/2002      40
Murrieta                 CA   92562   01              8.630          95               $44,892.56      05/01/2017      2

7711777                               181             14             $416,000.00      $52,000.00      $377.04         754
0301152781                            7               177            1                $520,000.00     04/15/2002      38
Daly City                CA   94015   01              7.880          90               $51,520.62      05/01/2017      2

                                                                                                                  Page 31 of 288

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

7765553                               181             09             $253,000.00      $75,000.00      $611.58         716
0301177499                            7               177            1                $330,000.00     04/15/2002      30
Las Vegas                NV   89147   02              9.150          100              $74,439.36      05/01/2017      2
7708559                               181             04             $136,000.00      $25,500.00      $196.07         713
0301152880                            7               177            1                $170,000.00     04/15/2002      41
Fullerton                CA   92833   01              8.500          95               $24,849.07      05/01/2017      2

7754383                               181             14             $161,756.53      $25,500.00      $241.85         698
0301168977                            6               177            1                $204,000.00     04/15/2002      45
Riverside                CA   92507   02              7.880          92               $25,275.00      05/01/2017      2

7730691                               181             09             $268,000.00      $33,500.00      $315.33         704
0301167987                            6               177            1                $335,000.00     04/15/2002      44
Pinole                   CA   94564   01              7.750          90               $32,998.67      05/01/2017      2
7718219                               181             14             $292,850.00      $54,900.00      $412.45         664
0301146601                            7               177            1                $366,077.00     04/15/2002      44
Riverside                CA   92508   01              8.250          95               $54,794.24      05/01/2017      2

7771421                               181             14             $114,000.00      $21,350.00      $164.17         736
0301185542                            7               177            1                $142,500.00     04/15/2002      42
Powell                   TN   37849   01              8.500          95               $21,310.91      05/01/2017      2

7716851                               181             09             $340,000.00      $63,700.00      $489.80         707
0301149407                            7               177            1                $425,000.00     04/15/2002      41
Canyon Lake              CA   92587   01              8.500          95               $63,583.40      05/01/2017      2
7752495                               181             14             $212,000.00      $26,500.00      $206.11         720
0301174413                            7               177            1                $265,000.00     04/15/2002      36
Auburn                   CA   95603   01              8.630          90               $26,442.28      05/01/2017      2

7752103                               181             RFC01          $120,000.00      $22,500.00      $181.04         813
0301172680                            7               177            1                $150,000.00     04/15/2002      35
Carmichael               CA   95608   01              9.000          95               $22,450.29      05/01/2017      2

7730911                               181             14             $249,025.00      $46,692.00      $367.33         773
0301158325                            7               177            1                $311,282.00     04/15/2002      37
Manteca                  CA   95337   01              8.750          95               $46,289.21      05/01/2017      2
7757465                               181             14             $67,030.00       $15,000.00      $119.35         754
0301185088                            7               177            1                $122,500.00     04/15/2002      45
Modesto                  CA   95351   02              8.880          67               $14,974.58      05/01/2017      2

7651633                               181             14             $98,000.00       $18,850.00      $180.23         661
0301093761                            7               177            1                $123,000.00     04/15/2002      35
Cranston                 RI   02910   02              11.050         95               $18,829.86      05/01/2017      2

7646531                               181             09             $172,000.00      $21,500.00      $160.77         741
0301090593                            7               177            1                $215,000.00     04/15/2002      38
Phoenix                  AZ   85050   01              8.200          90               $21,458.16      05/01/2017      2
7773621                               181             09             $255,192.00      $31,899.00      $316.47         703
0301180915                            6               177            1                $318,990.00     04/15/2002      43
Corona                   CA   92883   01              8.630          90               $31,446.44      05/01/2017      2

7774291                               181             09             $165,900.00      $20,700.00      $200.82         661
0301181996                            6               177            1                $207,389.00     04/15/2002      39
Murphy                   TX   75094   01              8.250          90               $20,312.51      05/01/2017      2

7735173                               181             14             $236,350.00      $44,300.00      $356.45         758
0301157343                            7               177            1                $295,459.00     04/16/2002      43
Elk Grove                CA   95624   01              9.000          95               $44,226.86      05/01/2017      2
7693175                               181             14             $227,200.00      $22,800.00      $167.30         748
0301137378                            7               177            1                $284,000.00     04/16/2002      34
Hoffman Estates          IL   60195   01              8.000          89               $22,738.19      05/01/2017      2

7807141                               181             14             $300,700.00      $20,000.00      $167.44         712
0301208989                            7               177            1                $435,000.00     04/16/2002      35
Hayward                  CA   94544   01              9.450          74               $19,871.50      05/01/2017      2

8315540                               121             14             $316,025.00      $31,700.00      $408.02         770
0301240487                            5               117            1                $352,385.00     04/16/2002      39
Monroe Township          NJ   08831   02              9.380          99               $31,033.04      05/01/2012      2
7894037                               180             14             $175,700.00      $25,000.00      $312.21         653
0301266003                            6               176            1                $212,000.00     04/16/2002      33
Woolford                 MD   21677   02              12.750         95               $24,797.88      04/22/2017      2

7696735                               181             14             $223,200.00      $22,000.00      $216.64         725
0301149480                            6               177            1                $279,000.00     04/16/2002      50
San Diego                CA   92126   01              8.500          88               $21,805.30      05/01/2017      2

                                                                                                                  Page 32 of 288

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

7741867                               181             04             $141,000.00      $30,000.00      $241.39         719
0301166484                            7               177            1                $181,000.00     04/16/2002      38
San Diego                CA   92128   01              9.000          95               $29,933.70      05/01/2017      2
7705215                               181             14             $129,820.00      $24,341.00      $198.05         759
0301151825                            7               177            1                $162,276.00     04/16/2002      47
Wheatland                CA   94692   01              9.130          95               $24,301.83      05/01/2017      2

7705279                               181             14             $203,200.00      $38,100.00      $299.73         783
0301208435                            7               177            1                $254,000.00     04/16/2002      42
Vacaville                CA   95687   01              8.750          95               $37,911.36      05/01/2017      2

7835275                               181             14             $94,000.00       $45,000.00      $465.17         692
0301234852                            6               177            1                $159,000.00     04/16/2002      40
Lake Hughes Area         CA   93532   02              9.330          88               $44,650.86      05/01/2017      2
7696817                               181             04             $253,600.00      $38,000.00      $374.20         692
0301147492                            6               177            1                $317,000.00     04/16/2002      38
San Jose                 CA   95133   01              8.500          92               $37,682.66      05/01/2017      2

7711507                               181             14             $140,000.00      $26,200.00      $203.78         790
0301149662                            7               177            1                $175,000.00     04/16/2002      42
Portland                 OR   97206   01              8.630          95               $25,749.65      05/01/2017      2

7720623                               181             09             $140,000.00      $62,800.00      $482.88         737
0301159646                            7               177            1                $260,000.00     04/16/2002      50
Corona                   CA   92898   01              8.500          78               $62,685.04      05/01/2017      2
7716829                               181             14             $148,000.00      $18,500.00      $142.25         723
0301146205                            7               177            1                $185,000.00     04/16/2002      27
Orangevale               CA   95662   01              8.500          90               $18,291.65      05/01/2017      2

7718227                               181             14             $180,400.00      $33,800.00      $284.21         721
0301149068                            7               177            1                $225,500.00     04/16/2002      19
La Mirada                CA   90638   01              9.500          95               $33,732.70      05/01/2017      2

7699259                               181             14             $288,000.00      $36,000.00      $286.43         761
0301130159                            7               177            1                $360,000.00     04/16/2002      40
Whittier Area            CA   90601   01              8.880          90               $35,939.01      05/01/2017      2
7718223                               181             14             $153,000.00      $32,200.00      $225.15         671
0301149050                            7               177            1                $195,000.00     04/16/2002      39
Norwalk                  CA   90650   01              7.500          95               $32,103.50      05/01/2017      2

7721547                               181             14             $231,709.00      $43,450.00      $337.95         731
0301159778                            7               177            1                $289,900.00     04/16/2002      45
Oxnard                   CA   93030   01              8.630          95               $43,346.28      05/01/2017      2

7754389                               181             14             $300,700.00      $50,000.00      $477.83         644
0301208088                            6               177            1                $440,000.00     04/16/2002      39
Bowie                    MD   20720   01              8.000          80               $49,488.14      05/01/2017      2
7757771                               181             14             $256,000.00      $48,000.00      $377.62         777
0301173506                            7               177            1                $320,000.00     04/16/2002      37
Castro Valley            CA   94546   01              8.750          95               $47,888.31      05/01/2017      2

7754355                               181             09             $357,100.00      $66,950.00      $520.73         766
0301172243                            7               177            1                $446,416.00     04/16/2002      43
Sacramento               CA   95835   01              8.630          95               $60,506.01      05/01/2017      2

7772299                               181             14             $110,760.00      $13,845.00      $134.32         768
0301188181                            6               177            1                $138,455.00     04/16/2002      32
Clearfield               UT   84105   01              8.250          90               $13,597.61      05/01/2017      2
7770109                               181             14             $300,700.00      $66,000.00      $548.96         666
0301185583                            7               177            1                $386,000.00     04/16/2002      47
Draper                   UT   84020   01              9.380          95               $65,899.22      05/01/2017      2

7771465                               181             14             $232,708.00      $29,088.00      $284.32         781
0301182515                            6               177            1                $290,885.00     04/16/2002      36
Clovis                   CA   93611   01              8.380          90               $28,842.36      05/01/2017      2

7752641                               181             14             $223,800.00      $41,950.00      $333.77         726
0301178067                            7               177            1                $279,800.00     04/16/2002      35
Auburn                   CA   95603   01              8.880          95               $41,854.90      05/01/2017      2
7758163                               181             14             $161,405.00      $46,700.00      $350.84         658
0301176517                            7               177            1                $221,000.00     04/16/2002      44
Murrieta                 CA   92563   02              8.250          95               $46,610.05      05/01/2017      2

7765783                               181             14             $141,961.58      $16,000.00      $159.91         735
0301183539                            6               177            1                $170,000.00     04/16/2002      24
Madison                  FL   32340   02              8.750          93               $15,825.12      05/01/2017      2

                                                                                                                  Page 33 of 288

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

7769213                               181             14             $128,000.00      $34,925.00      $346.49         671
0301184263                            6               177            1                $171,500.00     04/16/2002      32
Portland                 OR   97219   01              8.630          95               $34,619.09      05/01/2017      2
7635697                               181             09             $125,550.00      $23,550.00      $185.60         733
0301090361                            7               177            1                $156,950.00     04/17/2002      32
Fairview                 OR   97024   01              8.770          95               $23,045.74      05/01/2017      2

7757509                               181             15             $350,255.00      $50,000.00      $397.82         684
0301173415                            7               177            1                $450,000.00     04/17/2002      48
San Pablo                CA   94806   02              8.880          89               $49,892.91      05/01/2017      2

7646063                               181             14             $113,600.00      $28,400.00      $239.22         742
0301091120                            7               177            1                $142,000.00     04/17/2002      40
Kennewick                WA   99336   01              9.520          100              $28,357.94      05/01/2017      2
7757817                               181             14             $98,131.00       $36,000.00      $286.43         736
0301172599                            7               177            1                $141,500.00     04/17/2002      40
Rio Rancho               NM   87124   02              8.880          95               $35,918.38      05/01/2017      2

7708021                               181             14             $364,000.00      $68,200.00      $494.50         742
0301146619                            7               177            1                $455,000.00     04/17/2002      41
Hollister                CA   95023   01              7.880          95               $68,010.38      05/01/2017      2

7855189                               181             09             $323,200.00      $40,400.00      $384.74         632
0301240537                            7               177            1                $404,042.00     04/17/2002      41
San Marcos               CA   92078   01              11.000         90               $40,356.38      05/01/2017      2
7708363                               181             14             $472,000.00      $68,500.00      $514.62         695
0301146684                            7               177            1                $590,000.00     04/17/2002      35
Irvine                   CA   92602   01              8.250          92               $68,368.06      05/01/2017      2

7711813                               181             14             $171,150.00      $32,050.00      $317.96         682
0301147443                            6               177            1                $213,984.00     04/17/2002      43
Ceres                    CA   95307   01              8.630          95               $31,785.31      05/01/2017      2

7696909                               181             14             $103,600.00      $25,900.00      $234.50         685
0301142766                            7               177            1                $129,500.00     04/17/2002      45
Salt Lake City           UT   84105   01              10.380         100              $25,833.40      05/01/2017      2
7754879                               121             14             $65,092.00       $42,000.00      $543.47         655
0301169140                            5               117            1                $123,000.00     04/17/2002      44
Tacoma                   WA   98408   01              9.500          88               $41,094.07      05/01/2012      2

7716667                               181             15             $96,000.00       $18,000.00      $141.61         748
0301148946                            7               177            1                $120,000.00     04/17/2002      42
Roseville                CA   95678   01              8.750          95               $17,957.32      05/01/2017      2

7766737                               181             04             $269,450.00      $33,680.00      $261.96         797
0301179529                            7               177            1                $336,819.00     04/17/2002      46
Valencia                 CA   91355   01              8.630          90               $33,586.22      05/01/2017      2
7705463                               181             14             $163,200.00      $30,600.00      $238.00         729
0301143046                            7               177            1                $204,000.00     04/17/2002      40
San Diego                CA   92105   01              8.630          95               $30,426.62      05/01/2017      2

7764091                               181             14             $101,600.00      $18,150.00      $141.17         674
0301178075                            7               177            1                $127,000.00     04/17/2002      45
Chino Valley             AZ   86323   01              8.630          95               $18,117.62      05/01/2017      2

7716871                               181             14             $165,600.00      $31,000.00      $243.88         666
0301147419                            7               177            1                $207,000.00     04/17/2002      31
Spring Valley            CA   91977   01              8.750          95               $30,927.86      05/01/2017      2
7772615                               181             09             $201,600.00      $25,200.00      $189.32         735
0301188751                            7               177            1                $252,000.00     04/17/2002      47
Santa Clarita            CA   91350   01              8.250          90               $25,135.06      05/01/2017      2

7806097                               181             09             $261,000.00      $49,000.00      $433.64         647
0301209961                            7               177            1                $327,000.00     04/17/2002      42
West Covina              CA   91790   01              10.100         95               $48,914.04      05/01/2017      2

7767153                               181             15             $244,000.00      $45,750.00      $368.11         741
0301179982                            7               177            1                $305,000.00     04/17/2002      38
Glendora                 CA   91741   01              9.000          95               $45,648.94      05/01/2017      2
7767177                               121             14             $60,692.00       $44,600.00      $591.86         696
0301179859                            5               117            1                $105,500.00     04/17/2002      43
Waycross                 GA   31503   02              10.100         100              $43,945.08      05/01/2012      2

7769189                               181             14             $176,179.00      $33,100.00      $266.34         682
0301183117                            7               177            1                $221,000.00     04/17/2002      33
Sioux Falls              SD   57105   02              9.000          95               $33,044.65      05/01/2017      2

                                                                                                                  Page 34 of 288

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

7730861                               181             14             $292,000.00      $54,750.00      $411.32         788
0301167433                            7               177            1                $365,000.00     04/17/2002      37
San Diego                CA   92104   01              8.250          95               $54,644.55      05/01/2017      2
7757541                               181             15             $228,000.00      $28,500.00      $271.41         678
0301173282                            7               177            1                $285,000.00     04/17/2002      46
Escondido                CA   92025   01              11.000         90               $28,401.36      05/01/2017      2

7731871                               181             14             $146,000.00      $27,300.00      $212.34         698
0301167003                            7               177            1                $182,500.00     04/17/2002      36
Portland                 OR   97216   01              8.630          95               $27,203.60      05/01/2017      2

7721583                               181             14             $252,000.00      $31,000.00      $249.47         669
0301159794                            7               177            1                $315,000.00     04/17/2002      37
San Lorenzo              CA   94590   01              9.000          90               $30,735.52      05/01/2017      2
7732087                               181             09             $464,000.00      $58,000.00      $430.65         743
0301167243                            7               177            1                $580,000.00     04/17/2002      40
Fremont                  CA   94539   01              8.130          90               $57,885.20      05/01/2017      2

7721851                               181             14             $232,000.00      $29,000.00      $220.42         659
0301159927                            7               177            1                $290,000.00     04/17/2002      15
Long Beach               CA   90808   01              8.380          90               $28,945.55      05/01/2017      2

7769455                               181             14             $174,400.00      $21,800.00      $171.51         684
0301184958                            7               177            1                $218,000.00     04/17/2002      31
Everett                  WA   98203   01              8.750          90               $21,634.03      05/01/2017      2
7769593                               181             14             $217,400.00      $27,150.00      $269.35         727
0301183042                            6               177            1                $271,755.00     04/17/2002      40
Pataskala                OH   43062   01              8.630          90               $26,925.12      05/01/2017      2

7771507                               181             14             $91,920.00       $17,235.00      $138.68         734
0301186805                            7               177            1                $114,900.00     04/17/2002      33
Great Falls              MT   59404   01              9.000          95               $17,019.14      05/01/2017      2

7771287                               181             09             $135,750.00      $17,000.00      $127.72         727
0301185435                            7               177            1                $169,726.00     04/17/2002      40
Albuquerque              NM   87114   01              8.250          90               $16,956.18      05/01/2017      2
7770377                               181             14             $114,400.00      $21,300.00      $222.42         759
0301185724                            6               177            1                $143,000.00     04/17/2002      51
Desoto                   TX   75115   01              9.500          95               $21,082.26      05/01/2017      2

7810795                               181             14             $126,300.00      $15,750.00      $155.10         733
0301211629                            6               177            1                $157,900.00     04/17/2002      43
Carrollton               TX   75006   01              8.500          90               $15,603.65      05/01/2017      2

7771539                               181             14             $200,000.00      $37,500.00      $288.35         741
0301183737                            7               177            1                $250,000.00     04/18/2002      43
Renton                   WA   98056   01              8.500          95               $37,431.33      05/01/2017      2
7745301                               181             14             $111,200.00      $20,850.00      $162.17         800
0301171641                            7               177            1                $139,000.00     04/18/2002      37
Eagle                    ID   83616   01              8.630          95               $20,599.50      05/01/2017      2

7778573                               181             14             $165,528.00      $38,500.00      $362.39         756
0301190302                            6               177            1                $240,000.00     04/18/2002      30
Manteca                  CA   95336   02              7.750          86               $38,156.56      05/01/2017      2

7771525                               181             14             $720,000.00      $90,000.00      $668.25         663
0301186706                            7               177            1                $900,000.00     04/18/2002      38
Mountain View            CA   94041   01              8.130          90               $77,698.92      05/01/2017      2
7741883                               181             14             $134,500.00      $25,100.00      $195.23         736
0301167326                            7               177            1                $167,600.00     04/18/2002      43
Carson City              NV   89701   01              8.630          96               $25,040.06      05/01/2017      2

7776949                               181             14             $122,800.00      $23,000.00      $180.94         688
0301198305                            7               177            1                $153,500.00     04/18/2002      43
Fountain Hills           AZ   85268   01              8.750          95               $22,946.50      05/01/2017      2

7772049                               181             14             $137,270.00      $17,150.00      $166.38         724
0301183786                            6               177            1                $171,588.00     04/18/2002      20
Pflugerville             TX   78660   01              8.250          90               $17,003.58      05/01/2017      2
7741763                               181             14             $296,000.00      $55,500.00      $412.09         706
0301171666                            7               177            1                $370,000.00     04/18/2002      35
Haymarket                VA   20169   01              8.130          95               $55,353.29      05/01/2017      2

7769415                               181             14             $179,600.00      $22,450.00      $217.80         806
0301184008                            6               177            1                $224,500.00     04/18/2002      41
Stanwood                 WA   98292   01              8.250          90               $22,193.55      05/01/2017      2

                                                                                                                  Page 35 of 288

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

7726981                               182             14             $94,600.00       $11,825.00      $112.15         755
0301176822                            6               178            1                $118,250.00     04/18/2002      46
Hermiston                OR   97838   01              7.880          90               $11,720.68      06/01/2017      2
7708625                               181             14             $366,400.00      $45,800.00      $356.23         774
0301147369                            7               177            1                $458,000.00     04/18/2002      37
San Jose                 CA   95123   01              8.630          90               $45,558.40      05/01/2017      2

7649903                               181             14             $139,600.00      $26,175.00      $206.29         691
0301093159                            7               177            1                $174,500.00     04/18/2002      44
Salem                    OR   97301   01              8.770          95               $26,067.13      05/01/2017      2

7803333                               181             14             $198,000.00      $24,750.00      $240.11         721
0301204038                            6               177            1                $247,500.00     04/18/2002      39
Roseville                CA   95747   01              8.250          90               $24,528.56      05/01/2017      2
7668463                               181             14             $78,501.00       $36,000.00      $389.06         653
0301109112                            6               177            1                $147,100.00     04/18/2002      24
DELTONA                  FL   32738   02              10.100         78               $35,738.69      05/01/2017      2

7757411                               181             09             $218,100.00      $40,850.00      $417.38         731
0301172516                            6               177            1                $272,652.00     04/18/2002      42
Frisco                   TX   75035   01              9.130          95               $40,527.31      05/01/2017      2

7771381                               181             09             $217,600.00      $40,800.00      $410.80         789
0301182010                            6               177            1                $272,000.00     04/18/2002      45
Reno                     NV   89509   01              8.880          95               $40,358.13      05/01/2017      2
7754293                               181             RFC01          $300,700.00      $36,600.00      $287.93         719
0301170189                            7               177            1                $422,446.20     04/18/2002      43
Glen Allen               VA   23059   01              8.750          80               $36,536.24      05/01/2017      2

7716813                               181             14             $240,000.00      $45,000.00      $362.08         737
0301145975                            7               177            1                $300,000.00     04/18/2002      37
San Diego                CA   92111   01              9.000          95               $44,950.66      05/01/2017      2

7764139                               181             14             $233,959.00      $29,244.00      $283.71         683
0301183646                            6               177            1                $292,449.00     04/18/2002      45
Highland                 CA   92346   01              8.250          90               $28,909.94      05/01/2017      2
7855105                               181             09             $462,400.00      $86,700.00      $776.92         648
0301246716                            7               177            1                $578,500.00     04/18/2002      40
San Clemente             CA   92673   01              10.250         95               $86,523.45      05/01/2017      2

7705473                               181             14             $179,000.00      $44,200.00      $396.08         698
0301143442                            7               177            1                $237,000.00     04/18/2002      43
Escondido                CA   92026   01              10.250         95               $44,143.90      05/01/2017      2

7721513                               181             14             $287,350.00      $53,800.00      $408.92         773
0301159836                            7               177            1                $359,234.00     04/18/2002      34
Windsor                  CA   95492   01              8.380          95               $53,530.82      05/01/2017      2
7758125                               181             09             $204,000.00      $25,000.00      $190.02         697
0301173241                            7               177            1                $255,000.00     04/18/2002      41
Temecula                 CA   92592   01              8.380          90               $24,952.05      05/01/2017      2

7721859                               181             14             $120,000.00      $15,000.00      $115.34         694
0301159893                            7               177            1                $150,000.00     04/18/2002      36
Moreno Valley            CA   92557   01              8.500          90               $14,963.26      05/01/2017      2

7754381                               181             09             $111,920.00      $13,990.00      $108.81         799
0301171559                            7               177            1                $139,900.00     04/18/2002      44
Meridian                 ID   83642   01              8.630          90               $13,739.87      05/01/2017      2
7763983                               181             09             $116,650.00      $14,550.00      $141.16         706
0301181145                            6               177            1                $145,835.00     04/18/2002      39
Rockwall                 TX   75032   01              8.250          90               $14,275.25      05/01/2017      2

7722245                               181             14             $140,000.00      $26,250.00      $247.09         711
0301153599                            6               177            1                $175,000.00     04/18/2002      37
Lincoln                  NE   68521   01              7.750          95               $25,927.92      05/01/2017      2

7705429                               181             14             $379,900.00      $23,700.00      $171.84         782
0301143608                            7               177            1                $474,900.00     04/18/2002      33
Tracy                    CA   95304   01              7.880          85               $23,650.75      05/01/2017      2
7769461                               181             14             $47,738.00       $74,100.00      $729.70         710
0301184917                            6               177            1                $165,000.00     04/18/2002      40
Levittown                PA   19056   02              8.500          74               $73,481.15      05/01/2017      2

7696697                               181             09             $148,400.00      $37,100.00      $381.62         651
0301142444                            7               177            1                $185,500.00     04/18/2002      40
Reno                     NV   89506   01              12.000         100              $37,067.82      05/01/2017      2

                                                                                                                  Page 36 of 288

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

7730771                               181             14             $296,000.00      $45,100.00      $338.82         689
0301166708                            7               177            1                $370,000.00     04/18/2002      38
Rohnert Park             CA   94928   01              8.250          93               $43,773.42      05/01/2017      2
7810091                               181             09             $184,400.00      $33,600.00      $333.34         736
0301211504                            6               177            1                $230,500.00     04/18/2002      40
Colleyville              TX   76034   01              8.630          95               $33,228.67      05/01/2017      2

7769983                               181             09             $236,510.00      $44,345.00      $368.84         737
0301179867                            7               177            1                $295,638.00     04/18/2002      38
Rancho Cucamonga         CA   91730   01              9.380          95               $44,265.30      05/01/2017      2

7731611                               181             14             $31,000.00       $35,000.00      $278.48         716
0301158945                            7               177            1                $189,000.00     04/18/2002      41
Fairfield                CA   94533   01              8.880          35               $34,939.64      05/01/2017      2
8314696                               181             14             $60,544.00       $56,000.00      $606.07         675
0301277315                            6               177            1                $121,624.00     04/18/2002      27
Jonesboro                AR   72404   02              10.130         96               $55,425.93      05/01/2017      2

7771971                               181             09             $184,000.00      $23,000.00      $178.90         782
0301182564                            7               177            1                $230,000.00     04/19/2002      45
Newark                   DE   19702   01              8.630          90               $22,935.91      05/01/2017      2

7676225                               181             14             $94,178.00       $24,000.00      $303.66         673
0301119772                            6               177            1                $123,000.00     04/19/2002      31
Pensacola                FL   32507   02              13.000         97               $23,822.51      05/06/2017      2
7769999                               181             09             $356,000.00      $44,500.00      $346.12         778
0301179883                            7               177            1                $445,000.00     04/19/2002      44
Aurora                   CO   80016   01              8.630          90               $44,393.76      05/01/2017      2

7701901                               181             04             $161,600.00      $30,300.00      $315.17         662
0301137345                            7               177            1                $202,000.00     04/19/2002      44
Washington               DC   20016   01              12.150         95               $30,274.60      05/01/2017      2

7696935                               181             14             $320,000.00      $40,000.00      $390.97         696
0301151908                            6               177            1                $400,000.00     04/19/2002      38
Carlsbad                 CA   92008   01              8.380          90               $39,662.25      05/01/2017      2
7840533                               181             04             $114,400.00      $12,600.00      $96.89          722
0301229944                            7               177            1                $143,000.00     04/19/2002      43
Alexandria               VA   22304   01              8.500          89               $12,569.12      05/01/2017      2

7807411                               181             14             $159,200.00      $29,850.00      $318.95         779
0301224796                            6               177            1                $199,000.00     04/19/2002      35
Collegeville             PA   19426   01              9.900          95               $29,007.02      05/01/2017      2

7840543                               181             14             $163,200.00      $20,400.00      $149.69         802
0301232203                            7               177            1                $204,000.00     04/19/2002      28
Leonardtown              MD   20650   01              8.000          90               $18,324.71      05/01/2017      2
7855261                               181             14             $511,350.00      $63,900.00      $446.80         763
0301246047                            7               177            1                $639,230.00     04/19/2002      42
La Jolla                 CA   92037   01              7.500          90               $63,756.84      05/01/2017      2

7771291                               181             14             $120,000.00      $15,000.00      $116.67         713
0301185377                            7               177            1                $150,000.00     04/19/2002      43
Etters                   PA   17319   01              8.630          90               $14,973.24      05/01/2017      2

7758095                               181             09             $391,585.00      $75,000.00      $610.22         664
0301185369                            7               177            1                $510,000.00     04/19/2002      42
Haymarket                VA   20169   02              9.130          92               $74,658.29      05/01/2017      2
7769231                               181             09             $138,400.00      $25,950.00      $248.00         756
0301184529                            6               177            1                $173,500.00     04/19/2002      31
Austin                   TX   78749   01              8.000          95               $25,634.42      05/01/2017      2

7807299                               181             04             $204,000.00      $38,200.00      $352.29         751
0301218152                            7               177            1                $255,000.00     04/19/2002      31
Oak Park                 CA   91377   01              10.600         95               $37,849.71      05/01/2017      2

7756667                               181             14             $166,500.00      $18,500.00      $208.82         685
0301171393                            6               177            1                $185,000.00     04/19/2002      40
Ione                     CA   95640   02              10.880         100              $18,364.95      05/01/2017      2
7772943                               181             14             $297,200.00      $26,300.00      $204.56         666
0301187936                            7               177            1                $371,500.00     04/19/2002      32
Bellevue                 WA   98006   01              8.630          88               $26,252.43      05/01/2017      2

7697097                               181             14             $300,000.00      $59,000.00      $576.68         723
0301142964                            6               177            1                $385,000.00     04/19/2002      35
Tracy                    CA   95377   01              8.380          94               $58,501.81      05/01/2017      2

                                                                                                                  Page 37 of 288

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

7840435                               181             04             $129,600.00      $16,200.00      $124.57         771
0301231197                            7               177            1                $162,000.00     04/19/2002      33
East Norriton T          PA   19401   01              8.500          90               $16,160.30      05/01/2017      2
7771587                               181             14             $220,000.00      $27,500.00      $216.35         755
0301186490                            7               177            1                $275,000.00     04/19/2002      33
Franklin                 MA   02038   01              8.750          90               $27,385.27      05/01/2017      2

7730791                               181             14             $431,900.00      $81,000.00      $615.66         688
0301166328                            7               177            1                $539,900.00     04/19/2002      33
San Diego                CA   92129   01              8.380          95               $80,072.31      05/01/2017      2

7771429                               181             14             $240,000.00      $30,000.00      $228.03         665
0301187472                            7               177            1                $300,000.00     04/19/2002      36
Miami                    FL   33138   01              8.380          90               $29,943.65      05/01/2017      2
7764261                               181             RFC01          $153,800.00      $19,200.00      $145.94         781
0301177325                            7               177            1                $192,500.00     04/19/2002      34
Sarasota                 FL   34243   01              8.380          90               $19,163.93      05/01/2017      2

7840473                               181             14             $151,900.00      $28,500.00      $219.15         689
0301242756                            7               177            1                $189,900.00     04/19/2002      24
Matthews                 NC   28105   01              8.500          95               $28,265.58      05/01/2017      2

7697079                               181             14             $116,800.00      $19,000.00      $192.71         667
0301149522                            6               177            1                $146,000.00     04/19/2002      30
Stockton                 CA   95206   01              9.000          94               $18,848.23      05/01/2017      2
7773635                               181             09             $177,114.00      $11,069.00      $106.59         737
0301181103                            6               177            1                $221,393.00     04/19/2002      48
Pflugerville             TX   78660   01              8.130          85               $10,886.95      05/01/2017      2

7756373                               181             14             $135,593.00      $50,100.00      $478.78         788
0301171989                            6               177            1                $210,000.00     04/19/2002      48
Lancaster                CA   93536   02              8.000          89               $49,662.75      05/01/2017      2

7765793                               181             14             $147,600.00      $27,600.00      $278.30         706
0301183612                            6               177            1                $184,520.00     04/19/2002      34
Woodbridge               VA   22191   01              8.900          95               $27,377.55      05/01/2017      2
7771571                               181             14             $120,400.00      $15,050.00      $117.06         764
0301188801                            7               177            1                $150,500.00     04/19/2002      32
East Fairfield           VT   05448   01              8.630          90               $14,895.57      05/01/2017      2

7754309                               181             14             $71,731.00       $27,600.00      $261.77         735
0301170205                            6               177            1                $105,000.00     04/19/2002      45
Los Lunas                NM   87031   02              7.880          95               $27,274.24      05/01/2017      2

7754297                               181             14             $201,600.00      $19,900.00      $160.12         743
0301180592                            7               177            1                $252,000.00     04/19/2002      38
Alexandria               VA   22306   01              9.000          88               $19,867.15      05/01/2017      2
7778575                               181             14             $240,000.00      $45,000.00      $435.36         667
0301196465                            7               177            1                $300,000.00     04/19/2002      32
San Diego                CA   92114   01              11.200         95               $44,871.13      05/01/2017      2

7953027                               181             09             $300,700.00      $73,300.00      $570.12         729
0301301586                            7               177            1                $415,595.00     04/19/2002      31
SUGAR HILL               GA   30518   01              8.630          90               $73,125.02      05/01/2017      2

7769417                               181             14             $196,800.00      $36,900.00      $374.27         749
0301183067                            6               177            1                $246,000.00     04/19/2002      23
Georgetown               TX   78628   01              9.000          95               $36,605.24      05/01/2017      2
7722377                               181             14             $336,000.00      $63,000.00      $451.34         735
0301152419                            7               177            1                $420,000.00     04/19/2002      29
Long Beach               CA   90803   01              7.750          95               $62,438.00      05/01/2017      2

7718429                               181             14             $216,000.00      $10,000.00      $72.51          721
0301148425                            7               177            1                $272,000.00     04/19/2002      28
Los Angeles              CA   90043   01              7.880          84               $9,737.26       05/01/2017      2

7778741                               181             09             $183,200.00      $34,350.00      $276.39         773
0301192761                            7               177            1                $229,000.00     04/19/2002      42
Temecula                 CA   92592   01              9.000          95               $34,191.78      05/01/2017      2
7754333                               181             14             $148,000.00      $27,750.00      $201.21         806
0301172193                            7               177            1                $185,000.00     04/19/2002      24
Hyattsville              MD   20784   01              7.880          95               $27,592.88      05/01/2017      2

7781341                               181             14             $176,000.00      $33,000.00      $313.02         672
0301195475                            7               177            1                $220,000.00     04/19/2002      28
Winchester Area          CA   92596   01              10.950         95               $32,727.99      05/01/2017      2

                                                                                                                  Page 38 of 288

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

7730653                               181             14             $116,000.00      $21,700.00      $174.60         685
0301158663                            7               177            1                $145,000.00     04/22/2002      41
Taylorsville             UT   84118   01              9.000          95               $21,640.82      05/01/2017      2
7796665                               181             14             $134,800.00      $25,250.00      $248.65         776
0301201075                            6               177            1                $168,561.00     04/22/2002      36
Plano                    TX   75075   01              8.500          95               $24,766.41      05/01/2017      2

7735251                               181             09             $250,000.00      $18,800.00      $146.22         785
0301158176                            7               177            1                $315,000.00     04/22/2002      47
Escondido                CA   92027   01              8.630          86               $18,766.49      05/01/2017      2

7731541                               181             14             $196,000.00      $24,500.00      $190.56         688
0301159000                            7               177            1                $245,000.00     04/22/2002      42
Lakewood                 CA   90715   01              8.630          90               $24,301.89      05/01/2017      2
7730633                               181             04             $222,400.00      $27,800.00      $226.19         750
0301167342                            7               177            1                $278,000.00     04/22/2002      42
San Jose                 CA   95111   01              9.130          90               $27,755.28      05/01/2017      2

7730693                               181             14             $299,000.00      $50,000.00      $375.63         690
0301273587                            7               177            1                $388,043.00     04/22/2002      38
Vallejo                  CA   94591   01              8.250          90               $47,843.96      05/01/2017      2

7730695                               181             14             $300,700.00      $65,285.00      $490.46         738
0301160180                            7               177            1                $385,249.00     04/22/2002      26
El Dorado Hills          CA   95672   01              8.250          95               $64,677.34      05/01/2017      2
7771475                               181             09             $171,421.00      $32,141.00      $249.99         726
0301184305                            7               177            1                $214,277.00     04/22/2002      41
Frisco                   TX   75034   01              8.630          95               $32,083.66      05/01/2017      2

7771185                               181             14             $179,830.00      $75,000.00      $693.07         701
0301187035                            7               177            1                $265,000.00     04/22/2002      38
Carlisle                 PA   17013   02              10.630         97               $74,308.91      05/01/2017      2

7730877                               181             14             $180,000.00      $45,000.00      $467.21         654
0301159174                            7               177            1                $225,000.00     04/22/2002      42
Tempe                    AZ   85284   01              12.130         100              $44,933.40      05/01/2017      2
7781303                               181             14             $95,500.00       $31,500.00      $252.32         759
0301195608                            7               177            1                $142,000.00     04/22/2002      33
Lexington                GA   30648   02              8.950          90               $31,227.80      05/01/2017      2

7730867                               181             14             $288,300.00      $54,050.00      $420.40         708
0301208146                            7               177            1                $360,410.00     04/22/2002      35
El Dorado Hills          CA   95762   01              8.630          95               $53,009.87      05/01/2017      2

7771537                               181             09             $279,920.00      $52,485.00      $417.60         688
0301183661                            7               177            1                $349,900.00     04/22/2002      30
Plano                    TX   75024   01              8.880          95               $52,396.05      05/01/2017      2
7799753                               181             14             $120,800.00      $22,650.00      $226.38         705
0301202248                            6               177            1                $151,000.00     04/22/2002      39
Fort Worth               TX   76112   01              8.750          95               $22,402.42      05/01/2017      2

7773975                               181             09             $272,000.00      $51,000.00      $424.20         788
0301181517                            7               177            1                $340,000.00     04/22/2002      34
Berlin                   MD   21811   01              9.380          95               $50,895.74      05/01/2017      2

7753915                               181             09             $391,400.00      $73,400.00      $557.89         750
0301171500                            7               177            1                $489,331.00     04/22/2002      14
San Diego                CA   92127   01              8.380          95               $73,262.18      05/01/2017      2
7758493                               181             09             $240,500.00      $45,000.00      $366.14         672
0301171633                            7               177            1                $300,629.00     04/22/2002      47
Frisco                   TX   75034   01              9.130          95               $44,927.60      05/01/2017      2

7753997                               181             14             $179,282.00      $71,500.00      $709.34         712
0301171476                            6               177            1                $264,000.00     04/22/2002      25
Diamond Bar              CA   91765   02              8.630          95               $70,709.80      05/01/2017      2

7720665                               181             15             $376,000.00      $47,000.00      $353.10         720
0301159612                            7               177            1                $470,000.00     04/22/2002      43
Alameda                  CA   94501   01              8.250          90               $46,909.46      05/01/2017      2
7758179                               181             09             $244,950.00      $30,600.00      $229.89         762
0301171294                            7               177            1                $306,204.00     04/22/2002      41
Folsom                   CA   95630   01              8.250          90               $30,520.92      05/01/2017      2

7758209                               181             09             $263,900.00      $32,950.00      $259.22         758
0301171179                            7               177            1                $329,889.00     04/22/2002      50
Folsom                   CA   95630   01              8.750          90               $32,668.91      05/01/2017      2

                                                                                                                  Page 39 of 288

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

7840517                               181             14             $252,000.00      $47,250.00      $363.32         766
0301234654                            7               177            1                $315,000.00     04/22/2002      38
Woodbine                 MD   21797   01              8.500          95               $47,163.49      05/01/2017      2
7764109                               181             09             $188,000.00      $35,250.00      $280.46         737
0301178042                            7               177            1                $235,000.00     04/22/2002      45
Phoenix                  AZ   85023   01              8.880          95               $35,176.17      05/01/2017      2

7694113                               181             14             $300,700.00      $56,700.00      $635.86         645
0301130803                            6               177            1                $378,154.00     04/22/2002      49
Tracy                    CA   95377   01              10.760         95               $56,313.93      05/01/2017      2

7763973                               181             14             $86,000.00       $16,125.00      $156.44         667
0301177762                            6               177            1                $107,500.00     04/22/2002      43
Albuquerque              NM   87108   01              8.250          95               $15,931.76      05/01/2017      2
7771575                               181             09             $179,950.00      $33,700.00      $339.31         740
0301189973                            6               177            1                $224,990.00     04/22/2002      45
Rockwall                 TX   75087   01              8.880          95               $33,335.70      05/01/2017      2

7764107                               181             09             $151,900.00      $18,950.00      $135.77         660
0301181020                            7               177            1                $189,900.00     04/22/2002      24
Plano                    TX   75074   01              7.750          90               $18,902.72      05/01/2017      2

7771545                               181             14             $196,000.00      $19,000.00      $184.33         712
0301185252                            6               177            1                $245,000.00     04/22/2002      30
Reno                     NV   89509   01              8.250          88               $18,223.55      05/01/2017      2
7711821                               181             14             $300,000.00      $51,000.00      $374.22         751
0301142188                            7               177            1                $440,000.00     04/22/2002      28
San Jose                 CA   95148   01              8.000          80               $50,896.65      05/01/2017      2

7758099                               181             14             $178,673.00      $10,000.00      $79.57          716
0301172920                            7               177            1                $223,342.00     04/22/2002      49
Clovis                   CA   93611   01              8.880          85               $9,983.05       05/01/2017      2

7840307                               181             14             $116,050.00      $21,750.00      $211.01         777
0301254116                            6               177            1                $145,100.00     04/22/2002      35
Bel Air                  MD   21014   01              8.250          95               $21,564.29      05/01/2017      2
7758457                               181             14             $162,200.00      $20,200.00      $197.45         761
0301173340                            6               177            1                $202,800.00     04/22/2002      34
Midlothian               TX   76065   01              8.380          90               $20,029.41      05/01/2017      2

7763821                               181             09             $141,400.00      $26,500.00      $259.05         737
0301178281                            6               177            1                $176,750.00     04/22/2002      30
Richardson               TX   75082   01              8.380          95               $26,186.44      05/01/2017      2

7766653                               181             16             $81,600.00       $15,300.00      $150.67         741
0301180477                            6               177            1                $102,000.00     04/22/2002      31
Baltimore                MD   21202   01              8.500          95               $13,114.85      05/01/2017      2
7772011                               181             14             $191,200.00      $35,850.00      $278.84         721
0301184560                            7               177            1                $239,000.00     04/22/2002      41
Seattle                  WA   98133   01              8.630          95               $35,786.04      05/01/2017      2

7764735                               181             14             $176,703.00      $33,131.00      $260.65         680
0301177606                            7               177            1                $220,879.00     04/22/2002      36
Clovis                   CA   93611   01              8.750          95               $33,040.57      05/01/2017      2

7716625                               181             14             $260,000.00      $48,700.00      $387.48         735
0301148961                            7               177            1                $325,000.00     04/22/2002      17
Hayward                  CA   94544   01              8.880          95               $48,617.49      05/01/2017      2
7760583                               181             09             $300,700.00      $60,000.00      $461.35         673
0301182002                            7               177            1                $427,000.00     04/22/2002      42
Martinez                 CA   94553   01              8.500          85               $59,890.17      05/01/2017      2

7680931                               181             04             $75,767.12       $35,000.00      $368.65         684
0301121034                            6               177            1                $120,000.00     04/22/2002      42
HIALEAH                  FL   33015   02              9.650          93               $34,696.72      05/01/2017      2

7730623                               182             14             $120,000.00      $22,000.00      $179.00         724
0301167284                            7               178            1                $150,000.00     04/23/2002      48
Gladstone                OR   97027   01              9.130          95               $21,976.49      06/01/2017      2
7806807                               181             09             $300,700.00      $15,700.00      $146.66         773
0301210662                            6               177            1                $405,000.00     04/23/2002      36
Moorpark                 CA   93021   01              7.630          79               $15,314.68      05/01/2017      2

7771313                               181             14             $375,200.00      $70,350.00      $534.72         772
0301184909                            7               177            1                $469,000.00     04/23/2002      41
Los Angeles              CA   90045   01              8.380          95               $70,190.75      05/01/2017      2

                                                                                                                  Page 40 of 288

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

7730627                               181             14             $172,000.00      $21,499.00      $165.31         659
0301159042                            7               177            1                $215,000.00     04/23/2002      33
Lodi                     CA   95242   01              8.500          90               $21,459.64      05/01/2017      2
7718439                               181             14             $260,000.00      $48,700.00      $405.06         710
0301148367                            7               177            1                $325,000.00     04/23/2002      38
Manteca                  CA   95337   01              9.380          95               $48,524.87      05/01/2017      2

7769631                               181             14             $132,800.00      $24,900.00      $207.11         668
0301181855                            7               177            1                $166,000.00     04/23/2002      42
Appleton                 WI   54911   01              9.380          95               $24,851.44      05/01/2017      2

7778761                               181             09             $280,230.00      $55,000.00      $430.72         726
0301192860                            7               177            1                $600,000.00     04/23/2002      44
Mission Viejo            CA   92692   02              8.700          56               $54,903.40      05/01/2017      2
7727059                               181             14             $213,000.00      $42,000.00      $337.94         698
0301167953                            7               177            1                $284,000.00     04/23/2002      30
Rocklin                  CA   95765   01              9.000          90               $41,930.65      05/01/2017      2

7771517                               181             14             $207,829.00      $38,968.00      $313.55         760
0301186763                            7               177            1                $259,787.00     04/23/2002      33
Highland                 CA   92342   01              9.000          95               $38,620.58      05/01/2017      2

7777817                               181             14             $183,700.00      $50,000.00      $380.92         806
0301192795                            7               177            1                $274,900.00     04/23/2002      49
Corona                   CA   92882   01              8.400          86               $49,906.59      05/01/2017      2
7745753                               181             09             $115,903.00      $78,000.00      $884.10         723
0301162020                            6               177            1                $210,000.00     04/23/2002      45
Salida                   CA   95368   02              10.950         93               $77,478.22      05/14/2017      2

7711835                               181             14             $144,000.00      $27,000.00      $210.00         726
0301147484                            7               177            1                $180,000.00     04/23/2002      37
Draper                   UT   84020   01              8.630          95               $26,951.84      05/01/2017      2

7644537                               181             14             $216,800.00      $40,650.00      $330.74         698
0301090742                            7               177            1                $271,000.00     04/23/2002      40
Redmond                  WA   98052   01              9.130          95               $40,562.49      05/01/2017      2
7720537                               181             14             $319,900.00      $59,900.00      $471.23         745
0301159562                            7               177            1                $399,950.00     04/23/2002      37
San Jose                 CA   95122   01              8.750          95               $59,748.58      05/01/2017      2

7757547                               181             14             $300,180.00      $59,350.00      $472.22         667
0301171948                            7               177            1                $379,000.00     04/23/2002      44
Mt. Airy                 MD   21771   02              8.880          95               $59,225.82      05/01/2017      2

7745337                               181             09             $127,900.00      $23,985.00      $192.99         664
0301171385                            7               177            1                $159,900.00     04/23/2002      46
Locust Grove             VA   22508   01              9.000          95               $23,945.40      05/01/2017      2
7769719                               181             14             $228,000.00      $28,500.00      $211.61         771
0301185344                            7               177            1                $285,000.00     04/23/2002      35
Rancho Murieta           CA   95683   01              8.130          90               $28,443.70      05/01/2017      2

7730661                               181             04             $215,600.00      $26,900.00      $209.23         791
0301168027                            7               177            1                $269,500.00     04/23/2002      41
Newark                   CA   94560   01              8.630          90               $26,835.76      05/01/2017      2

7758167                               181             04             $110,000.00      $32,000.00      $251.74         650
0301173167                            7               177            1                $177,500.00     04/23/2002      33
San Diego                CA   92111   02              8.750          80               $31,943.59      05/01/2017      2
7771305                               181             09             $270,200.00      $21,150.00      $158.90         729
0301187647                            7               177            1                $328,284.00     04/23/2002      34
Chandler                 AZ   85248   01              8.250          89               $20,929.36      05/01/2017      2

7699381                               181             14             $56,543.99       $28,000.00      $343.29         673
0301133112                            6               177            1                $86,000.00      04/23/2002      35
Sikeston                 MO   63801   02              12.400         99               $27,779.74      05/13/2017      2

7735255                               181             14             $129,200.00      $16,150.00      $121.33         782
0301157442                            7               177            1                $161,500.00     04/23/2002      45
Tacoma                   WA   98407   01              8.250          90               $16,102.23      05/01/2017      2
7763923                               181             09             $224,000.00      $28,000.00      $210.36         705
0301178232                            7               177            1                $280,000.00     04/23/2002      24
Pembroke Pines           FL   33028   01              8.250          90               $27,735.43      05/01/2017      2

7758113                               181             09             $219,629.00      $41,000.00      $326.21         662
0301220901                            7               177            1                $286,000.00     04/23/2002      50
Oceanside                CA   92057   02              8.880          92               $40,930.55      05/01/2017      2

                                                                                                                  Page 41 of 288

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

7764115                               181             09             $200,500.00      $25,000.00      $233.37         636
0301178034                            7               177            1                $254,000.00     04/23/2002      42
Phoenix                  AZ   85050   01              10.750         89               $24,904.88      05/01/2017      2
7730851                               181             09             $232,000.00      $32,000.00      $254.61         683
0301158648                            7               177            1                $290,000.00     04/23/2002      40
Las Vegas                NV   89117   01              8.880          92               $31,204.15      05/01/2017      2

7758535                               181             14             $345,000.00      $69,000.00      $518.38         657
0301171997                            7               177            1                $460,000.00     04/23/2002      32
Clovis                   CA   93611   01              8.250          90               $68,822.16      05/01/2017      2

7854919                               181             14             $275,500.00      $51,650.00      $434.31         662
0301246823                            7               177            1                $344,435.00     04/23/2002      48
Murrieta                 CA   92562   01              9.500          95               $51,573.15      05/01/2017      2
7770075                               121             14             $148,000.00      $18,500.00      $230.86         696
0301181525                            5               117            1                $185,000.00     04/23/2002      39
Stephens City            VA   22655   01              8.650          90               $18,205.36      05/01/2012      2

7807339                               181             14             $160,000.00      $30,000.00      $265.49         731
0301217774                            7               177            1                $200,000.00     04/23/2002      45
Sacramento               CA   95823   01              10.100         95               $29,947.38      05/01/2017      2

7764065                               181             09             $216,792.00      $40,648.00      $327.07         740
0301174363                            7               177            1                $270,990.00     04/23/2002      47
Lantana                  FL   33462   01              9.000          95               $40,558.16      05/01/2017      2
7758299                               181             14             $117,190.00      $21,970.00      $222.84         722
0301174678                            6               177            1                $146,492.00     04/23/2002      41
Clearfield               UT   84015   01              9.000          95               $21,632.86      05/01/2017      2

7760587                               181             14             $187,200.00      $23,400.00      $173.75         628
0301182325                            7               177            1                $234,000.00     04/23/2002      36
Sparks                   NV   89434   01              8.130          90               $23,353.75      05/01/2017      2

8315146                               181             14             $84,779.00       $75,000.00      $823.25         694
0301191581                            6               177            1                $166,168.00     04/23/2002      34
West Lebanon             NH   03784   02              10.380         97               $74,470.41      05/01/2017      2
7679265                               181             04             $49,007.00       $51,000.00      $532.55         645
0301133617                            6               177            1                $150,000.00     04/23/2002      35
STATEN ISLAND            NY   10312   02              9.500          67               $50,610.53      05/01/2017      2

7759949                               181             09             $159,980.00      $29,996.00      $235.98         762
0301179933                            7               177            1                $199,975.00     04/23/2002      43
Pflugerville             TX   78660   01              8.750          95               $29,943.85      05/01/2017      2

7764061                               181             04             $338,400.00      $63,400.00      $481.89         719
0301178158                            7               177            1                $423,000.00     04/24/2002      38
Campbell                 CA   95008   01              8.380          95               $63,280.90      05/01/2017      2
7731549                               181             14             $100,000.00      $18,750.00      $157.66         690
0301158887                            7               177            1                $125,000.00     04/24/2002      46
Perris                   CA   92571   01              9.500          95               $18,722.11      05/01/2017      2

7764013                               181             14             $300,700.00      $20,000.00      $153.78         643
0301178059                            7               177            1                $418,000.00     04/24/2002      49
Antioch                  CA   94531   01              8.500          77               $19,152.03      05/01/2017      2

7730917                               181             14             $131,850.00      $24,700.00      $194.32         666
0301158028                            7               177            1                $164,850.00     04/24/2002      44
Santa Rosa               CA   95401   01              8.750          95               $24,657.06      05/01/2017      2
7773737                               181             09             $800,000.00      $240,000.00     $1,909.55       751
0301181350                            7               177            1                $1,300,000.00   04/24/2002      28
Plano                    TX   75093   01              8.880          80               $239,455.80     05/01/2017      2

7703053                               181             14             $202,800.00      $25,350.00      $194.92         782
0301137915                            7               177            1                $253,500.00     04/24/2002      33
Damascus                 MD   20872   01              8.500          90               $24,647.32      05/01/2017      2

7741911                               181             14             $300,700.00      $52,000.00      $390.66         666
0301167722                            7               177            1                $425,000.00     04/24/2002      41
Chandler                 AZ   85248   01              8.250          83               $51,826.25      05/01/2017      2
7756759                               181             14             $320,000.00      $60,000.00      $435.04         704
0301180832                            7               177            1                $400,000.00     04/24/2002      36
San Jose                 CA   95138   01              7.880          95               $59,875.32      05/01/2017      2

7765583                               181             09             $206,800.00      $38,775.00      $312.00         733
0301179198                            7               177            1                $258,500.00     04/24/2002      47
North Palm Beach         FL   33408   01              9.000          95               $38,710.95      05/01/2017      2

                                                                                                                  Page 42 of 288

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

7772651                               181             14             $105,900.00      $26,480.00      $244.71         705
0301188074                            7               177            1                $132,400.00     04/24/2002      39
Tacoma                   WA   98407   01              10.630         100              $26,448.98      05/01/2017      2
7730819                               181             14             $344,000.00      $64,500.00      $507.42         768
0301166427                            7               177            1                $430,000.00     04/24/2002      39
San Leandro              CA   94577   01              8.750          95               $64,324.01      05/01/2017      2

7762379                               180             14             $160,989.31      $34,200.00      $409.80         677
0301176061                            6               176            1                $206,000.00     04/24/2002      34
Westminster              CO   80021   02              11.970         95               $33,921.25      04/30/2017      2

8315156                               181             14             $55,142.00       $60,000.00      $649.36         662
0301191425                            6               177            1                $117,841.00     04/24/2002      43
Peosta                   IA   52068   02              10.130         98               $59,419.79      05/01/2017      2
7769697                               181             14             $224,800.00      $42,150.00      $424.39         747
0301182036                            6               177            1                $281,000.00     04/24/2002      23
West Hartford            CT   06107   01              8.880          95               $41,809.52      05/01/2017      2

7771467                               181             09             $209,200.00      $39,200.00      $318.95         782
0301182721                            7               177            1                $261,517.00     04/24/2002      51
Allen                    TX   75002   01              9.130          95               $39,115.58      05/01/2017      2

7778279                               181             14             $83,101.00       $32,000.00      $269.07         651
0301187654                            7               177            1                $145,000.00     04/24/2002      37
Oklahoma City            OK   73103   02              9.500          80               $31,886.29      05/10/2017      2
7771447                               181             04             $260,900.00      $48,900.00      $438.20         650
0301190252                            7               177            1                $326,237.00     04/24/2002      41
Valencia                 CA   91355   01              10.250         95               $48,816.90      05/01/2017      2

7708451                               181             14             $125,600.00      $23,555.00      $183.21         741
0301140604                            7               177            1                $157,000.00     04/24/2002      37
Boise                    ID   83704   01              8.630          96               $23,512.97      05/01/2017      2

7840441                               181             09             $124,000.00      $23,250.00      $174.67         677
0301230637                            7               177            1                $155,000.00     04/24/2002      29
Germantown               MD   20874   01              8.250          95               $23,205.21      05/01/2017      2
7754853                               181             14             $104,000.00      $19,500.00      $160.42         702
0301169256                            7               177            1                $130,000.00     04/24/2002      14
Richmond                 VA   23294   01              9.250          95               $19,366.02      05/01/2017      2

7711975                               181             09             $194,400.00      $36,450.00      $283.50         703
0301152674                            7               177            1                $243,000.00     04/24/2002      36
Spokane                  WA   99224   01              8.630          95               $36,067.82      05/01/2017      2

7730657                               181             14             $351,950.00      $21,000.00      $167.09         656
0301167367                            7               177            1                $439,950.00     04/24/2002      38
San Jose                 CA   95121   01              8.880          85               $20,964.41      05/01/2017      2
7741897                               181             14             $178,800.00      $22,350.00      $179.83         764
0301167631                            7               177            1                $223,500.00     04/24/2002      28
Sandy                    UT   84092   01              9.000          90               $22,313.11      05/01/2017      2

7757537                               181             14             $351,515.00      $37,000.00      $284.50         686
0301185575                            7               177            1                $575,000.00     04/24/2002      35
Los Angeles              CA   90045   02              8.500          68               $36,909.37      05/01/2017      2

7727131                               181             14             $140,000.00      $35,000.00      $368.12         733
0301167888                            6               177            1                $175,000.00     04/24/2002      38
Sacramento               CA   95828   01              9.630          100              $34,316.31      05/01/2017      2
7696363                               181             14             $327,710.61      $61,500.00      $605.61         730
0301145801                            6               177            1                $410,000.00     04/24/2002      40
Carlsbad                 CA   92009   01              8.500          95               $60,986.42      05/01/2017      2

7792453                               181             09             $127,200.00      $15,875.00      $119.26         727
0301198115                            7               177            1                $159,000.00     04/24/2002      33
Austin                   TX   78717   01              8.250          90               $15,738.38      05/01/2017      2

7730805                               181             14             $98,000.00       $18,300.00      $142.34         735
0301166278                            7               177            1                $122,500.00     04/24/2002      46
Redding                  CA   96002   01              8.630          95               $18,247.53      05/01/2017      2
7758261                               181             14             $136,400.00      $17,000.00      $167.41         785
0301174744                            6               177            1                $170,536.00     04/24/2002      33
Fort Worth               TX   76131   01              8.500          90               $16,776.56      05/01/2017      2

7754269                               181             RFC01          $227,200.00      $42,600.00      $323.79         729
0301172128                            7               177            1                $284,000.00     04/24/2002      32
Herndon                  VA   20171   01              8.380          95               $42,503.80      05/01/2017      2

                                                                                                                  Page 43 of 288

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

7769695                               181             14             $330,800.00      $41,350.00      $314.39         681
0301186029                            7               177            1                $413,500.00     04/24/2002      43
Sacramento               CA   95818   01              8.380          90               $41,272.26      05/01/2017      2
7778975                               181             09             $220,000.00      $41,250.00      $328.94         771
0301195533                            7               177            1                $275,000.00     04/24/2002      41
Chino Hills              CA   91709   01              8.900          95               $40,348.02      05/01/2017      2

7730807                               181             09             $218,000.00      $52,750.00      $410.28         677
0301166732                            7               177            1                $285,000.00     04/24/2002      42
Spring Valley            CA   91977   01              8.630          95               $52,655.91      05/01/2017      2

7779041                               181             14             $198,400.00      $24,800.00      $197.76         792
0301190310                            7               177            1                $248,000.00     04/24/2002      44
Yucaipa                  CA   92399   01              8.900          90               $24,452.23      05/01/2017      2
7771977                               181             09             $248,650.00      $46,600.00      $465.75         689
0301183802                            6               177            1                $310,857.00     04/24/2002      45
Frisco                   TX   75034   01              8.750          95               $46,219.36      05/01/2017      2

7771237                               181             09             $144,000.00      $27,000.00      $216.28         741
0301182754                            7               177            1                $180,000.00     04/24/2002      36
Joppa                    MD   21085   01              8.950          95               $26,943.98      05/01/2017      2

7678069                               181             14             $153,600.00      $23,000.00      $185.07         729
0301114831                            7               177            1                $192,000.00     04/24/2002      42
Rochester Hills          MI   48309   02              9.000          92               $19,336.44      05/01/2017      2
7771979                               181             14             $95,920.00       $17,985.00      $178.43         777
0301184453                            6               177            1                $119,900.00     04/24/2002      43
Denton                   TX   76209   01              8.630          95               $17,777.17      05/01/2017      2

7799779                               181             14             $176,000.00      $44,000.00      $402.49         743
0301202297                            7               177            1                $220,000.00     04/24/2002      41
Spring Valley            CA   91977   01              10.500         100              $43,947.07      05/01/2017      2

7772055                               181             14             $221,500.00      $70,301.00      $713.04         771
0301185229                            6               177            1                $307,159.00     04/24/2002      42
Highland                 CA   92346   01              9.000          95               $69,679.46      05/01/2017      2
7800565                               181             14             $184,000.00      $23,000.00      $197.61         640
0301201893                            7               177            1                $230,000.00     04/24/2002      34
San Diego                CA   92113   01              9.750          90               $22,960.33      05/01/2017      2

7806015                               181             14             $190,000.00      $21,000.00      $185.84         684
0301209672                            7               177            1                $245,000.00     04/24/2002      37
North Hollywood          CA   91605   01              10.100         87               $20,802.85      05/01/2017      2

7772331                               181             14             $112,000.00      $18,000.00      $140.01         696
0301188231                            7               177            1                $140,000.00     04/24/2002      29
Garland                  TX   75044   01              8.630          93               $17,967.87      05/01/2017      2
7771387                               181             14             $135,336.00      $16,917.00      $128.59         785
0301182655                            7               177            1                $169,170.00     04/24/2002      44
Kingsburg                CA   93631   01              8.380          90               $16,875.95      05/01/2017      2

7773571                               181             14             $102,000.00      $10,000.00      $79.57          787
0301180766                            7               177            1                $135,000.00     04/24/2002      32
Salt Lake City           UT   84102   01              8.880          83               $9,983.05       05/01/2017      2

7735189                               181             RFC01          $102,000.00      $19,125.00      $150.46         737
0301158721                            7               177            1                $129,500.00     04/25/2002      51
Owings Mills             MD   21117   01              8.750          94               $19,091.73      05/01/2017      2
7745291                               181             14             $182,000.00      $34,125.00      $268.46         740
0301171922                            7               177            1                $227,500.00     04/25/2002      40
Fairfax                  VA   22030   01              8.750          95               $34,031.02      05/01/2017      2

7754375                               181             14             $86,759.00       $28,000.00      $279.85         639
0301168894                            6               177            1                $133,000.00     04/25/2002      37
Randallstown             MD   21133   01              8.750          87               $27,771.29      05/01/2017      2

7730697                               181             14             $300,000.00      $50,000.00      $384.46         663
0301167466                            7               177            1                $380,000.00     04/25/2002      38
San Jose                 CA   95121   01              8.500          93               $49,908.48      05/01/2017      2
7704653                               181             14             $127,900.00      $23,985.00      $239.72         764
0301152641                            6               177            1                $159,900.00     04/25/2002      31
Colonial Heights         VA   23834   01              8.750          95               $23,556.93      05/01/2017      2

7696825                               181             14             $115,200.00      $28,800.00      $336.44         718
0301141925                            6               177            1                $144,000.00     04/25/2002      36
Vancouver                WA   98665   01              11.500         100              $28,599.79      05/01/2017      2

                                                                                                                  Page 44 of 288

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

7735213                               181             14             $107,200.00      $20,100.00      $156.34         756
0301159620                            7               177            1                $134,000.00     04/25/2002      44
Murray                   UT   84107   01              8.630          95               $19,933.99      05/01/2017      2
7741877                               181             14             $142,400.00      $26,600.00      $223.47         732
0301166898                            7               177            1                $178,000.00     04/25/2002      47
Fredericksburg           VA   22407   01              9.500          95               $26,533.93      05/01/2017      2

7648815                               181             14             $131,920.00      $24,735.00      $192.74         781
0301102430                            7               177            1                $164,900.00     04/25/2002      27
Broomfield               CO   80020   01              8.650          95               $20,647.23      05/01/2017      2

7716697                               181             14             $246,000.00      $30,000.00      $230.67         695
0301145868                            7               177            1                $335,000.00     04/25/2002      48
Pasadena                 CA   91104   01              8.500          83               $29,824.92      05/01/2017      2
7727023                               181             14             $231,600.00      $43,400.00      $345.31         803
0301168035                            7               177            1                $289,500.00     04/25/2002      23
Carmichael               CA   95608   01              8.880          95               $43,301.60      05/01/2017      2

7720589                               181             14             $223,500.00      $42,750.00      $332.51         681
0301206884                            7               177            1                $285,000.00     04/25/2002      39
Roseville                CA   95661   01              8.630          94               $42,673.72      05/01/2017      2

7694029                               181             14             $134,189.00      $41,750.00      $486.39         668
0301135547                            6               177            1                $195,636.00     04/25/2002      35
Orting                   WA   98360   02              11.450         90               $41,047.87      05/01/2017      2
7673263                               181             14             $535,000.00      $200,000.00     $1,555.58       735
0301116919                            7               177            1                $925,000.00     04/25/2002      42
San Jose                 CA   95120   01              8.630          80               $199,643.21     05/01/2017      2

7756701                               181             09             $552,000.00      $69,000.00      $500.30         742
0301172045                            7               177            1                $690,000.00     04/25/2002      44
Solana Beach             CA   92075   01              7.880          90               $68,856.60      05/01/2017      2

7716925                               181             14             $168,800.00      $21,100.00      $164.11         718
0301201034                            7               177            1                $211,000.00     04/25/2002      50
West Jordan              UT   84084   01              8.630          90               $21,061.49      05/01/2017      2
7774255                               181             14             $232,000.00      $29,000.00      $281.35         773
0301181939                            6               177            1                $290,000.00     04/25/2002      42
Albuquerque              NM   87111   01              8.250          90               $28,752.38      05/01/2017      2

7799739                               181             09             $131,750.00      $25,000.00      $246.19         786
0301202776                            6               177            1                $165,000.00     04/25/2002      39
Plano                    TX   75025   01              8.500          95               $24,720.61      05/01/2017      2

8315576                               181             14             $53,263.00       $79,000.00      $686.00         771
0301197224                            7               177            1                $139,976.00     04/25/2002      49
Blaine                   MN   55434   02              9.880          95               $78,891.43      05/01/2017      2
7766785                               181             14             $161,000.00      $15,000.00      $176.42         659
0301181962                            6               177            1                $186,000.00     04/25/2002      37
Madera                   CA   93638   01              11.630         95               $14,905.77      05/01/2017      2

7760829                               181             14             $143,920.00      $25,500.00      $205.18         718
0301175121                            7               177            1                $179,900.00     04/25/2002      41
Missoula                 MT   59803   01              9.000          95               $25,457.90      05/01/2017      2

8315084                               121             14             $106,400.00      $61,000.00      $776.85         696
0301193165                            5               117            1                $193,334.00     04/25/2002      28
St. Paul                 MN   55119   02              9.130          87               $60,053.65      05/01/2012      2
7807317                               181             14             $180,800.00      $22,500.00      $233.59         737
0301217832                            6               177            1                $226,000.00     04/25/2002      27
Sacramento               CA   95829   01              9.400          90               $22,326.63      05/01/2017      2

7771321                               181             09             $244,700.00      $45,830.00      $389.56         655
0301184172                            7               177            1                $305,885.00     04/25/2002      49
Durham                   NC   27713   01              9.630          95               $45,763.57      05/01/2017      2

7840457                               181             09             $275,150.00      $51,550.00      $414.79         758
0301243432                            7               177            1                $343,938.00     04/25/2002      24
Elkridge                 MD   21075   01              9.000          95               $51,464.87      05/01/2017      2
7758173                               181             14             $266,050.00      $33,200.00      $237.85         697
0301171039                            7               177            1                $332,595.00     04/25/2002      35
Ashland                  VA   23005   01              7.750          90               $33,129.25      05/01/2017      2

7758813                               180             14             $120,720.00      $30,180.00      $308.35         682
0301170825                            6               176            1                $150,900.00     04/25/2002      46
Sterling Heights         MI   48312   01              9.130          100              $30,021.68      04/25/2017      2

                                                                                                                  Page 45 of 288

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

7759981                               181             14             $88,800.00       $16,650.00      $162.75         696
0301178208                            6               177            1                $111,000.00     04/25/2002      38
Dallas                   TX   75238   01              8.380          95               $16,360.96      05/01/2017      2
7763851                               180             14             $92,662.07       $67,500.00      $787.46         694
0301176483                            6               176            1                $167,000.00     04/25/2002      49
Milton                   FL   32571   02              11.480         96               $67,069.40      04/30/2017      2

7840521                               181             14             $115,350.00      $21,600.00      $166.09         705
0301238440                            7               177            1                $144,200.00     04/25/2002      35
Virginia Beach           VA   23455   01              8.500          95               $21,506.22      05/01/2017      2

7763873                               181             09             $133,600.00      $25,050.00      $241.21         691
0301178364                            6               177            1                $167,000.00     04/25/2002      27
Euless                   TX   76040   01              8.130          95               $24,833.74      05/01/2017      2
7763915                               181             14             $287,500.00      $36,000.00      $264.16         747
0301183604                            7               177            1                $359,500.00     04/25/2002      29
Vienna                   VA   22182   01              8.000          90               $35,927.04      05/01/2017      2

7771899                               181             14             $112,000.00      $21,000.00      $168.98         716
0301190013                            7               177            1                $140,000.00     04/25/2002      47
Fort Worth               TX   76107   01              9.000          95               $20,934.28      05/01/2017      2

7771935                               181             09             $172,000.00      $21,500.00      $208.59         705
0301185286                            6               177            1                $215,000.00     04/25/2002      44
Azle                     TX   76020   01              8.250          90               $21,316.41      05/01/2017      2
7763975                               181             14             $291,750.00      $58,350.00      $604.91         744
0301175873                            6               177            1                $389,000.00     04/25/2002      49
San Gabriel              CA   91775   01              9.380          90               $57,899.35      05/01/2017      2

7836099                               181             14             $240,000.00      $60,000.00      $532.10         696
0301232492                            7               177            1                $300,000.00     04/25/2002      28
Arlington Heights        IL   60004   01              10.130         100              $59,921.79      05/01/2017      2

7758131                               181             09             $203,900.00      $38,230.00      $307.61         696
0301171567                            7               177            1                $254,879.00     04/25/2002      42
Albuquerque              NM   87120   01              9.000          95               $38,166.88      05/01/2017      2
7770543                               181             14             $197,896.00      $37,105.00      $368.12         694
0301187860                            6               177            1                $247,371.00     04/25/2002      45
Lewisville               TX   75067   01              8.630          95               $36,694.89      05/01/2017      2

7773655                               181             09             $236,409.00      $44,326.00      $348.72         754
0301181160                            7               177            1                $295,512.00     04/25/2002      34
Frisco                   TX   75034   01              8.750          95               $44,222.84      05/01/2017      2

7772175                               181             09             $124,800.00      $15,600.00      $117.20         677
0301183562                            7               177            1                $156,000.00     04/25/2002      30
Saint Louis              MO   63129   01              8.250          90               $15,476.98      05/01/2017      2
7772053                               181             09             $166,450.00      $31,200.00      $314.14         747
0301184677                            6               177            1                $208,066.00     04/25/2002      26
Frisco                   TX   75034   01              8.880          95               $30,947.97      05/01/2017      2

7807079                               181             14             $256,000.00      $39,000.00      $345.14         748
0301215885                            7               177            1                $320,000.00     04/25/2002      36
Napa                     CA   94558   01              10.100         93               $38,948.90      05/01/2017      2

7771975                               181             14             $300,700.00      $24,300.00      $186.85         660
0301185120                            7               177            1                $480,000.00     04/26/2002      41
Gaithersburg             MD   20882   01              8.500          68               $24,255.51      05/01/2017      2
7735191                               181             14             $118,400.00      $14,800.00      $111.19         733
0301168043                            7               177            1                $148,000.00     04/26/2002      31
Salt Lake City           UT   84106   01              8.250          90               $14,726.21      05/01/2017      2

7770547                               181             14             $174,800.00      $32,775.00      $260.78         735
0301187787                            7               177            1                $218,500.00     04/26/2002      25
Reno                     NV   89509   01              8.880          95               $32,521.03      05/01/2017      2

7749661                               181             14             $98,000.00       $19,605.00      $148.25         784
0301167599                            7               177            2                $130,700.00     04/26/2002      44
Lafayette                LA   70506   01              8.320          90               $19,555.20      05/01/2017      2
7735181                               181             14             $213,200.00      $39,950.00      $317.76         674
0301158820                            7               177            1                $266,500.00     04/26/2002      34
Jefferson                MD   21755   01              8.880          95               $39,580.19      05/01/2017      2

7811135                               181             09             $240,568.00      $115,000.00     $863.96         731
0301210308                            7               177            1                $417,000.00     04/26/2002      31
Chantilly                VA   20151   02              8.250          86               $114,703.62     05/01/2017      2

                                                                                                                  Page 46 of 288

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

7771295                               181             09             $169,300.00      $21,150.00      $205.19         712
0301185567                            6               177            1                $211,630.00     04/26/2002      45
Frisco                   TX   75034   01              8.250          90               $20,667.35      05/01/2017      2
7678097                               181             09             $300,700.00      $97,900.00      $735.50         645
0301112819                            7               177            1                $443,579.71     04/26/2002      44
South Elgin              IL   60177   01              8.250          90               $97,711.39      05/01/2017      2

7688857                               181             14             $160,000.00      $40,000.00      $377.16         739
0301142527                            7               177            1                $200,000.00     04/26/2002      42
American Fork            UT   84003   01              10.880         100              $39,955.62      05/01/2017      2

7771323                               181             RFC01          $188,000.00      $23,500.00      $178.62         788
0301183992                            7               177            1                $235,000.00     04/26/2002      30
Mitchellville            MD   20721   01              8.380          90               $23,455.87      05/01/2017      2
7771371                               181             14             $185,600.00      $23,200.00      $178.39         746
0301183570                            7               177            1                $232,000.00     04/26/2002      34
Reseda                   CA   91335   01              8.500          90               $23,157.52      05/01/2017      2

7774465                               181             09             $454,400.00      $85,200.00      $670.27         760
0301182028                            7               177            1                $568,540.00     04/26/2002      33
Springfield              VA   22153   01              8.750          95               $85,051.86      05/01/2017      2

7770063                               181             14             $50,240.00       $12,560.00      $134.59         702
0301181632                            6               177            1                $62,800.00      04/26/2002      39
Tennille                 GA   31089   01              9.950          100              $12,436.70      05/01/2017      2
7771427                               181             14             $104,400.00      $19,575.00      $197.09         761
0301187605                            6               177            1                $130,500.00     04/26/2002      34
Harrisonburg             VA   22801   01              8.880          95               $16,171.61      05/01/2017      2

7778551                               181             14             $172,000.00      $32,250.00      $259.49         748
0301198081                            7               177            1                $215,000.00     04/26/2002      41
Brandywine               MD   20613   01              9.000          95               $32,178.75      05/01/2017      2

7771479                               181             14             $192,000.00      $36,000.00      $292.91         760
0301184420                            7               177            1                $240,000.00     04/26/2002      35
Anaheim                  CA   92805   01              9.130          95               $35,942.08      05/01/2017      2
7772051                               181             09             $168,000.00      $31,500.00      $250.63         786
0301184636                            7               177            1                $210,000.00     04/26/2002      42
Bradenton                FL   34210   01              8.880          95               $31,446.63      05/01/2017      2

7689197                               181             04             $73,475.00       $20,900.00      $181.49         747
0301120945                            7               177            1                $99,500.00      04/26/2002      39
Orlando                  FL   32803   02              9.880          95               $20,871.27      05/01/2017      2

7840395                               181             14             $367,600.00      $45,950.00      $337.17         753
0301252193                            7               177            1                $459,500.00     04/26/2002      48
Brookeville              MD   20833   01              8.000          90               $45,856.87      05/01/2017      2
7778877                               181             09             $232,000.00      $29,000.00      $280.50         722
0301195020                            6               177            1                $290,000.00     04/26/2002      45
Coral Springs            FL   33067   01              8.200          90               $28,666.83      05/01/2017      2

7778889                               181             14             $174,000.00      $32,600.00      $261.13         757
0301195152                            7               177            1                $217,500.00     04/26/2002      18
Severn                   MD   21144   01              8.950          95               $32,219.26      05/01/2017      2

7683263                               181             09             $146,900.00      $27,550.00      $275.35         754
0301120259                            6               177            1                $183,692.00     04/26/2002      34
Acworth                  GA   30101   01              8.750          95               $27,092.11      05/01/2017      2
7840391                               181             14             $144,800.00      $27,150.00      $218.46         752
0301237780                            7               177            1                $181,000.00     04/26/2002      34
Horsham                  PA   19044   01              9.000          95               $27,105.16      05/01/2017      2

7664851                               181             04             $84,000.00       $15,750.00      $129.57         758
0301115259                            7               177            1                $105,000.00     04/26/2002      19
Reston                   VA   20190   01              9.250          95               $15,708.54      05/01/2017      2

7807325                               181             09             $167,900.00      $20,950.00      $203.25         684
0301209755                            6               177            1                $209,000.00     04/26/2002      43
Flower Mound             TX   75028   01              8.250          91               $20,771.11      05/01/2017      2
7760573                               181             14             $89,600.00       $11,200.00      $108.66         776
0301173589                            6               177            1                $112,000.00     04/26/2002      29
Allen                    TX   75002   01              8.250          90               $11,072.04      05/01/2017      2

7689973                               181             09             $300,000.00      $56,250.00      $551.69         637
0301122750                            7               177            1                $375,000.00     04/26/2002      39
Bolingbrook              IL   60440   01              11.380         95               $55,817.15      05/01/2017      2

                                                                                                                  Page 47 of 288

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

7754331                               181             14             $153,600.00      $28,800.00      $224.00         780
0301170288                            7               177            1                $192,000.00     04/26/2002      34
Highland                 CA   92346   01              8.630          95               $20,762.06      05/01/2017      2
7754397                               181             09             $300,700.00      $25,000.00      $224.03         654
0301170593                            7               177            1                $512,570.00     04/26/2002      35
Placentia                CA   92870   01              10.250         64               $24,968.26      05/01/2017      2

7792415                               181             14             $252,000.00      $47,250.00      $465.29         687
0301198107                            6               177            1                $315,000.00     04/26/2002      37
Rowlett                  TX   75088   01              8.500          95               $46,855.41      05/01/2017      2

7840529                               181             04             $100,000.00      $30,000.00      $214.93         798
0301233821                            7               177            1                $179,900.00     04/26/2002      27
Shakopee                 MN   55379   01              7.750          73               $10,285.72      05/01/2017      2
7840559                               181             14             $199,900.00      $37,450.00      $281.35         776
0301238531                            7               177            1                $249,900.00     04/26/2002      46
Hilltown Townsh          PA   18932   01              8.250          95               $37,019.46      05/01/2017      2

7771449                               181             09             $107,920.00      $13,490.00      $101.35         781
0301185682                            7               177            1                $134,900.00     04/26/2002      45
Albuquerque              NM   87112   01              8.250          90               $13,455.22      05/01/2017      2

7740757                               181             14             $651,000.00      $28,362.00      $214.48         698
0301167508                            7               177            1                $930,000.00     04/26/2002      44
Arlington                TX   76016   01              8.320          74               $28,307.08      05/01/2017      2
7840535                               181             14             $168,000.00      $31,500.00      $242.21         791
0301245247                            7               177            1                $210,000.00     04/26/2002      33
Bowie                    MD   20716   01              8.500          95               $31,442.33      05/01/2017      2

7708581                               181             14             $144,750.00      $27,170.00      $211.17         688
0301152484                            7               177            1                $179,950.00     04/26/2002      46
Portland                 OR   97236   01              8.630          96               $27,101.57      05/01/2017      2

7702261                               181             04             $204,800.00      $38,400.00      $314.24         748
0301137030                            7               177            1                $256,000.00     04/26/2002      31
Germantown               MD   20876   01              9.190          95               $38,318.43      05/01/2017      2
7678855                               181             RFC01          $184,346.00      $34,560.00      $277.83         698
0301131074                            7               177            1                $230,432.00     04/26/2002      33
Gaithersburg             MD   20878   01              8.990          95               $34,078.95      05/01/2017      2

7741711                               181             14             $263,400.00      $50,100.00      $380.80         771
0301162194                            7               177            1                $330,000.00     04/26/2002      16
Vallejo                  CA   94591   01              8.380          95               $50,005.92      05/01/2017      2

7696781                               181             16             $194,300.00      $36,435.00      $353.47         759
0301153425                            6               177            1                $242,900.00     04/26/2002      27
Baltimore                MD   21230   01              8.250          95               $36,123.93      05/01/2017      2
7745253                               121             14             $119,405.00      $23,000.00      $300.77         710
0301166831                            5               117            1                $151,000.00     04/27/2002      29
Metairie                 LA   70003   02              9.750          95               $21,781.51      05/02/2012      2

7840573                               181             09             $135,900.00      $25,450.00      $195.69         759
0301233615                            7               177            1                $169,900.00     04/29/2002      27
Greenbelt                MD   20770   01              8.500          95               $25,387.66      05/01/2017      2

7777859                               181             RFC01          $228,000.00      $42,750.00      $438.70         707
0301196630                            6               177            1                $285,000.00     04/29/2002      43
Germantown               MD   20874   01              9.200          95               $42,415.60      05/01/2017      2
7840493                               182             14             $176,000.00      $10,000.00      $95.57          724
0301236394                            7               178            1                $220,000.00     04/29/2002      43
Trevor                   WI   53179   01              8.000          85               $9,933.11       06/01/2017      2

7840553                               181             09             $144,400.00      $27,050.00      $208.00         742
0301236303                            7               177            1                $180,500.00     04/29/2002      24
Jessup                   MD   20794   01              8.500          95               $26,982.78      05/01/2017      2

7778749                               181             14             $405,000.00      $75,000.00      $571.38         721
0301193009                            7               177            1                $540,000.00     04/29/2002      20
Northridge Area          CA   91326   02              8.400          89               $74,812.53      05/01/2017      2
7758145                               181             14             $260,000.00      $32,500.00      $247.03         740
0301170981                            7               177            1                $325,000.00     04/29/2002      42
Melrose                  MA   02176   01              8.380          90               $32,438.95      05/01/2017      2

7769379                               181             14             $205,600.00      $25,700.00      $247.47         782
0301184156                            6               177            1                $268,000.00     04/29/2002      46
Austin                   TX   78733   01              8.130          87               $25,478.12      05/01/2017      2

                                                                                                                  Page 48 of 288

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

8313360                               301             14             $63,434.67       $24,000.00      $209.69         719
0301180204                            8               297            1                $96,000.00      04/29/2002      41
TUCSON                   AZ   85746   02              9.500          92               $23,960.46      05/29/2027      2
7772019                               181             14             $165,000.00      $85,000.00      $843.27         764
0301184826                            6               177            1                $314,000.00     04/29/2002      45
Coral Gables             FL   33134   01              8.630          80               $84,297.99      05/01/2017      2

7741757                               181             14             $110,000.00      $17,500.00      $140.81         756
0301167938                            7               177            1                $137,500.00     04/29/2002      36
Norfolk                  VA   23503   01              9.000          93               $17,448.66      05/01/2017      2

7741741                               182             09             $251,100.00      $50,000.00      $397.82         738
0301177143                            7               178            1                $317,000.00     04/29/2002      48
Admanstown               MD   21710   01              8.880          95               $49,943.73      06/01/2017      2
7735215                               181             RFC01          $88,400.00       $16,550.00      $130.20         780
0301159547                            7               177            1                $110,500.00     04/29/2002      39
Frederick                MD   21703   01              8.750          95               $16,521.23      05/01/2017      2

7769467                               182             14             $131,000.00      $24,000.00      $263.44         654
0301184388                            6               178            1                $165,000.00     04/29/2002      37
Kingston                 ID   83839   02              10.380         94               $23,830.73      06/01/2017      2

8312580                               181             14             $171,749.00      $50,000.00      $595.27         680
0301170783                            6               177            1                $229,000.00     04/29/2002      45
TEMPE                    AZ   85284   02              11.850         97               $49,678.14      05/15/2017      2
7764093                               181             09             $151,079.00      $18,884.00      $183.21         660
0301174660                            6               177            1                $188,849.00     04/29/2002      36
Jacksonville             FL   32258   01              8.250          90               $18,722.75      05/01/2017      2

7735221                               181             14             $266,400.00      $33,300.00      $244.34         741
0301158572                            7               177            1                $333,000.00     04/29/2002      43
Tacoma                   WA   98403   01              8.000          90               $33,209.74      05/01/2017      2

7735187                               181             RFC01          $108,800.00      $20,400.00      $164.14         679
0301166534                            7               177            1                $136,000.00     04/29/2002      28
Columbia                 MD   21046   01              9.000          95               $20,354.08      05/01/2017      2
7678849                               181             14             $210,000.00      $39,350.00      $397.94         751
0301118782                            6               177            1                $262,500.00     04/29/2002      37
Pequannock Twp           NJ   07440   01              8.950          95               $38,819.63      05/01/2017      2

7810787                               181             14             $247,960.00      $61,990.00      $532.59         752
0301211660                            7               177            1                $309,950.00     04/29/2002      44
Hayward                  CA   94541   01              9.750          100              $61,902.53      05/01/2017      2

7721625                               181             14             $214,400.00      $40,200.00      $319.85         696
0301182697                            7               177            1                $282,000.00     04/29/2002      37
Virginia Beach           VA   23455   01              8.880          91               $40,131.89      05/01/2017      2
7773691                               181             14             $572,000.00      $71,000.00      $688.80         665
0301181236                            6               177            1                $716,361.00     04/29/2002      41
Southlake                TX   76092   01              8.250          90               $70,393.84      05/01/2017      2

7765589                               181             RFC01          $141,130.00      $70,000.00      $693.43         689
0301177747                            6               177            1                $272,000.00     04/29/2002      37
Las Vegas                NV   89117   02              8.600          78               $69,224.56      05/01/2017      2

7710015                               181             09             $995,000.00      $250,000.00     $1,878.17       684
0301142311                            7               177            1                $1,563,292.00   04/29/2002      43
Granite Bay              CA   95746   02              8.250          80               $249,518.44     05/01/2017      2
7711775                               181             14             $279,600.00      $52,400.00      $412.23         695
0301151684                            7               177            1                $349,500.00     04/29/2002      40
Norfolk                  VA   23507   01              8.750          95               $52,278.08      05/01/2017      2

7735137                               181             14             $300,700.00      $35,000.00      $269.12         745
0301166583                            7               177            1                $419,000.00     04/29/2002      34
Alpine                   UT   84004   01              8.500          81               $34,935.95      05/01/2017      2

7714171                               181             09             $184,000.00      $34,500.00      $331.30         778
0301148904                            6               177            1                $228,578.00     04/29/2002      28
San Antonio              TX   78258   01              8.080          96               $34,200.99      05/01/2017      2
7761133                               181             14             $486,000.00      $59,000.00      $448.45         712
0301173696                            7               177            1                $607,500.00     04/29/2002      29
Marshfield               MA   02050   01              8.380          90               $58,747.01      05/01/2017      2

7806017                               181             09             $384,000.00      $48,000.00      $452.59         671
0301208104                            7               177            1                $480,000.00     04/29/2002      38
Scottsdale               AZ   85255   01              10.880         90               $47,928.68      05/01/2017      2

                                                                                                                  Page 49 of 288

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

7806711                               181             14             $183,900.00      $22,900.00      $180.16         719
0301210589                            7               177            1                $225,000.00     04/29/2002      47
Taneytown                MD   21787   01              8.750          92               $22,837.62      05/01/2017      2
7760053                               181             14             $288,000.00      $22,000.00      $171.12         730
0301175048                            7               177            1                $360,000.00     04/29/2002      49
North Reading            MA   01864   01              8.630          87               $21,027.95      05/01/2017      2

7745333                               181             04             $92,000.00       $17,250.00      $138.80         699
0301176921                            7               177            1                $115,000.00     04/29/2002      39
Silver Spring            MD   20910   01              9.000          95               $17,221.51      05/01/2017      2

7760531                               181             RFC01          $213,000.00      $25,000.00      $194.45         773
0301176756                            7               177            1                $284,810.00     04/29/2002      19
Orland Park              IL   60467   01              8.630          84               $24,955.39      05/01/2017      2
7735217                               181             RFC01          $118,800.00      $22,250.00      $173.06         677
0301158796                            7               177            1                $148,500.00     04/30/2002      30
Germantown               MD   20874   01              8.630          95               $22,196.88      05/01/2017      2

7835425                               182             14             $267,200.00      $50,100.00      $423.10         786
0301229464                            7               178            1                $334,000.00     04/30/2002      38
San Diego                CA   92115   01              9.550          95               $50,026.26      06/01/2017      2

7696827                               181             14             $129,360.00      $24,255.00      $242.42         622
0301146643                            6               177            1                $161,700.00     04/30/2002      46
Portsmouth               VA   23703   01              8.750          95               $24,044.67      05/01/2017      2
7840515                               181             14             $208,000.00      $39,000.00      $299.88         744
0301241030                            7               177            1                $260,000.00     04/30/2002      29
Clinton                  MD   20735   01              8.500          95               $38,928.60      05/01/2017      2

7745341                               181             16             $149,600.00      $28,050.00      $220.67         762
0301177101                            7               177            1                $187,000.00     04/30/2002      34
Baltimore                MD   21231   01              8.750          95               $27,990.89      05/01/2017      2

7771567                               181             14             $199,200.00      $24,900.00      $195.89         728
0301188298                            7               177            1                $249,000.00     04/30/2002      49
Kingston                 MA   02364   01              8.750          90               $24,842.06      05/01/2017      2
7771315                               181             04             $177,500.00      $22,150.00      $186.25         801
0301184057                            7               177            1                $221,875.00     04/30/2002      50
Fairfax                  VA   22030   01              9.500          90               $22,105.89      05/01/2017      2

7771937                               181             09             $386,000.00      $48,250.00      $354.05         710
0301185492                            7               177            1                $482,500.00     04/30/2002      38
Plano                    TX   75093   01              8.000          90               $48,152.20      05/01/2017      2

7772171                               181             14             $79,800.00       $12,700.00      $130.71         786
0301183745                            6               177            1                $99,900.00      04/30/2002      47
Clinton                  TN   37716   01              9.250          93               $12,506.45      05/01/2017      2
7840511                               181             09             $166,400.00      $31,200.00      $239.91         757
0301248944                            7               177            1                $208,000.00     04/30/2002      26
Wake Forest              NC   27587   01              8.500          95               $31,142.87      05/01/2017      2

7770427                               181             RFC01          $167,200.00      $12,800.00      $98.43          797
0301185534                            7               177            1                $209,000.00     04/30/2002      36
Reston                   VA   20191   01              8.500          87               $11,762.33      05/01/2017      2

7774561                               181             14             $500,000.00      $78,500.00      $596.66         641
0301182168                            7               177            1                $660,000.00     04/30/2002      27
Redding                  CT   06896   01              8.380          88               $78,352.58      05/01/2017      2
7862705                               180             14             $114,800.00      $28,700.00      $269.43         739
0301247375                            7               176            1                $143,500.00     04/30/2002      41
Kenosha                  WI   53142   01              10.820         100              $28,662.19      04/30/2017      2

7730659                               181             09             $164,000.00      $24,600.00      $249.51         766
0301167391                            6               177            1                $205,000.00     04/30/2002      39
Fredericksburg           VA   22408   01              9.000          92               $24,403.50      05/01/2017      2

7778953                               181             14             $140,000.00      $26,250.00      $267.81         701
0301196713                            6               177            1                $175,000.00     04/30/2002      33
Cary                     NC   27513   01              9.100          95               $26,035.70      05/01/2017      2
7806507                               182             14             $375,200.00      $23,450.00      $188.69         712
0301208450                            7               178            1                $469,000.00     04/30/2002      42
Yorba Linda              CA   92886   01              9.000          85               $23,424.28      06/01/2017      2

7779107                               181             04             $136,000.00      $17,000.00      $174.86         649
0301196655                            7               177            1                $170,000.00     04/30/2002      36
Fairfax                  VA   22033   01              12.000         90               $16,955.87      05/01/2017      2

                                                                                                                  Page 50 of 288

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

7760855                               181             14             $137,200.00      $17,150.00      $125.85         787
0301176533                            7               177            1                $171,500.00     04/30/2002      24
Sweetwater               TN   37874   01              8.000          90               $15,907.20      05/01/2017      2
7731567                               181             14             $132,000.00      $24,750.00      $194.71         725
0301166963                            7               177            1                $165,000.00     04/30/2002      18
Portsmouth               VA   23703   01              8.750          95               $24,692.41      05/01/2017      2

7682707                               181             RFC01          $143,250.00      $26,850.00      $213.15         762
0301136925                            7               177            1                $179,100.00     04/30/2002      40
Manassas                 VA   20109   01              8.850          95               $26,767.64      05/01/2017      2

7689859                               181             14             $240,000.00      $45,000.00      $357.24         735
0301134359                            7               177            1                $300,000.00     04/30/2002      43
Weddington               NC   28104   01              8.850          95               $44,635.70      05/01/2017      2
7690981                               182             14             $224,000.00      $40,000.00      $396.24         750
0301131710                            6               178            1                $285,000.00     04/30/2002      32
Pittsburg                CA   94565   02              8.600          93               $39,780.07      06/01/2017      2

7692417                               182             14             $689,500.00      $90,000.00      $862.69         702
0301124277                            6               178            1                $985,000.00     04/30/2002      35
San Diego                CA   92120   01              8.050          80               $89,480.38      06/01/2017      2

7796697                               181             09             $151,550.00      $18,900.00      $181.99         776
0301201000                            6               177            1                $189,445.00     04/30/2002      35
Sugar Land               TX   77478   01              8.130          90               $18,736.84      05/01/2017      2
7692519                               181             09             $300,700.00      $65,900.00      $526.84         711
0301129748                            7               177            1                $385,900.00     04/30/2002      47
Bristow                  VA   20136   01              8.930          95               $65,789.55      05/01/2017      2

7696375                               181             14             $260,000.00      $32,984.00      $324.81         730
0301146676                            6               177            1                $329,848.00     04/30/2002      24
Norfolk                  VA   23509   01              8.500          89               $32,692.08      05/01/2017      2

7840375                               181             14             $190,300.00      $23,800.00      $183.01         794
0301234910                            7               177            1                $237,900.00     04/30/2002      23
West Whiteland           PA   19380   01              8.500          90               $23,756.41      05/01/2017      2
7754893                               181             RFC01          $319,900.00      $50,000.00      $380.04         640
0301203485                            7               177            1                $399,900.00     04/30/2002      34
Reston                   VA   20190   02              8.380          93               $49,906.10      05/01/2017      2

7766617                               181             04             $168,000.00      $31,500.00      $315.76         694
0301180584                            6               177            1                $210,000.00     04/30/2002      44
Fairfax                  VA   22030   01              8.800          95               $31,243.85      05/01/2017      2

7705695                               181             15             $62,000.00       $11,625.00      $104.17         699
0301137881                            7               177            1                $77,500.00      04/30/2002      32
City Of Easton           PA   18042   01              10.250         95               $11,610.26      05/01/2017      2
7696813                               181             04             $262,700.00      $32,840.00      $323.39         796
0301151767                            6               177            2                $328,400.00     04/30/2002      40
Virginia Beach           VA   23451   01              8.500          90               $32,565.75      05/01/2017      2

7840497                               181             14             $244,000.00      $45,750.00      $351.78         759
0301240362                            7               177            1                $305,000.00     04/30/2002      28
Brookeville              MD   20833   01              8.500          95               $45,609.19      05/01/2017      2

7716841                               181             04             $145,365.00      $27,257.00      $207.17         790
0301146528                            7               177            1                $181,717.00     04/30/2002      42
Shakopee                 MN   55379   01              8.380          95               $26,409.10      05/01/2017      2
7765391                               181             14             $300,700.00      $71,954.00      $553.27         658
0301178299                            7               177            1                $392,268.00     04/30/2002      38
Ashland                  VA   23005   01              8.500          95               $71,775.22      05/01/2017      2

7706197                               181             14             $300,700.00      $56,400.00      $570.37         785
0301141008                            6               177            1                $376,000.00     04/30/2002      28
Montvale Borough         NJ   07645   01              8.950          95               $55,794.39      05/01/2017      2

7764931                               181             09             $104,000.00      $19,500.00      $156.91         719
0301177168                            7               177            1                $130,000.00     04/30/2002      39
New Market               MD   21774   01              9.000          95               $19,324.37      05/01/2017      2
7761771                               181             14             $98,103.00       $31,897.00      $355.06         653
0301172375                            6               177            1                $130,000.00     04/30/2002      43
Covington                KY   41017   02              10.630         100              $31,602.57      05/03/2017      2

7705037                               181             09             $270,400.00      $16,900.00      $157.87         766
0301154530                            6               177            1                $338,000.00     04/30/2002      38
Woodbridge               VA   22191   01              7.630          85               $16,747.58      05/01/2017      2

                                                                                                                  Page 51 of 288

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

7705655                               181             04             $68,000.00       $12,750.00      $107.21         763
0301137667                            7               177            1                $85,000.00      04/30/2002      35
Tredyffrin Township      PA   19087   01              9.500          95               $12,731.04      05/01/2017      2
7714985                               181             14             $120,800.00      $30,200.00      $301.83         738
0301155768                            6               177            1                $151,000.00     04/30/2002      41
Modesto                  CA   95350   01              8.750          100              $29,077.47      05/01/2017      2

7840399                               181             14             $220,000.00      $41,250.00      $317.18         660
0301234233                            7               177            1                $275,000.00     04/30/2002      27
Washington               DC   20003   01              8.500          95               $40,924.26      05/01/2017      2

7708571                               181             09             $295,920.00      $55,485.00      $426.63         777
0301152336                            7               177            1                $369,900.00     04/30/2002      13
Olney                    MD   20832   01              8.500          95               $55,025.83      05/01/2017      2
7763855                               181             14             $110,000.00      $20,600.00      $202.86         755
0301178190                            6               177            1                $137,500.00     04/30/2002      25
Garland                  TX   75043   01              8.500          95               $20,427.96      05/01/2017      2

7756763                               180             09             $134,800.00      $25,275.00      $258.24         695
0301179545                            6               176            1                $168,500.00     04/30/2002      25
Indianapolis             IN   46256   01              9.130          95               $24,882.41      04/30/2017      2

7762381                               181             14             $68,377.00       $30,000.00      $347.98         643
0301176038                            6               177            1                $104,272.00     04/30/2002      43
Lansing                  MI   48917   02              11.370         95               $29,806.98      05/06/2017      2
7855101                               181             09             $300,700.00      $66,050.00      $507.87         730
0301247102                            7               178            1                $386,095.00     05/01/2002      44
Thousand Oaks            CA   91320   01              8.500          95               $65,969.68      06/01/2017      2

7761571                               181             09             $300,700.00      $25,000.00      $190.02         754
0301206223                            7               178            1                $379,000.00     05/01/2002      26
Vancouver                WA   98686   01              8.380          86               $24,768.81      06/01/2017      2

7804283                               181             14             $300,700.00      $79,300.00      $666.80         701
0301206850                            7               178            1                $402,000.00     05/01/2002      41
Coral Gables             FL   33134   01              9.500          95               $79,221.67      06/01/2017      2
7806707                               181             14             $99,103.00       $52,800.00      $448.80         709
0301210142                            7               178            1                $190,000.00     05/01/2002      37
Sacramento               CA   95842   01              9.630          80               $52,749.20      06/01/2017      2

7735523                               180             14             $29,818.00       $40,000.00      $453.38         680
0301166161                            6               177            1                $72,789.00      05/01/2002      22
Tomahawk                 WI   54487   02              10.950         96               $39,732.43      05/16/2017      2

7835293                               181             14             $300,000.00      $60,000.00      $593.49         753
0301234951                            6               178            1                $389,405.00     05/01/2002      38
Clovis                   CA   93611   01              8.580          93               $59,669.34      06/01/2017      2
7753305                               181             14             $212,000.00      $39,750.00      $316.27         712
0301173233                            7               178            1                $265,000.00     05/01/2002      41
Davis                    CA   95616   01              8.880          95               $39,605.26      06/01/2017      2

7770535                               181             14             $202,300.00      $37,930.00      $315.49         660
0301187894                            7               178            1                $252,875.00     05/01/2002      48
Rio Rancho               NM   87124   01              9.380          95               $37,891.53      06/01/2017      2

7855031                               181             09             $390,050.00      $48,750.00      $345.05         779
0301246120                            7               178            1                $487,606.00     05/01/2002      43
Ladera Ranch Area        CA   92694   01              7.630          90               $48,674.23      06/01/2017      2
7734295                               181             15             $159,600.00      $39,900.00      $340.46         691
0301161469                            7               178            1                $199,500.00     05/01/2002      38
Los Angeles              CA   90016   01              9.670          100              $39,686.78      06/01/2017      2

7771487                               180             04             $229,600.00      $43,050.00      $350.27         728
0301182812                            7               177            1                $287,000.00     05/01/2002      45
Quincy                   MA   02169   01              9.130          95               $42,830.26      05/01/2017      2

7735525                               180             14             $52,282.00       $35,000.00      $369.71         665
0301166179                            6               177            1                $129,771.00     05/01/2002      27
Wyoming                  RI   02898   02              9.700          68               $34,343.47      05/13/2017      2
7759751                               180             14             $187,200.00      $23,400.00      $228.72         689
0301173209                            6               177            1                $234,000.00     05/01/2002      35
Lutherville Timonium     MD   21093   01              8.380          90               $23,202.41      05/01/2017      2

7854923                               181             09             $300,000.00      $72,550.00      $603.44         677
0301243598                            7               178            1                $413,950.00     05/01/2002      34
Thousand Oaks            CA   91320   01              9.380          90               $72,439.21      06/01/2017      2

                                                                                                                  Page 52 of 288

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

7779027                               120             14             $114,300.00      $21,400.00      $315.75         640
0301190153                            5               117            1                $142,900.00     05/01/2002      28
Madison                  AL   35757   01              12.700         95               $21,037.22      05/01/2012      2
7855309                               181             09             $361,300.00      $67,750.00      $539.05         732
0301238366                            7               178            1                $451,669.00     05/01/2002      44
Ladera Ranch Area        CA   92694   01              8.880          95               $67,635.21      06/01/2017      2

7806859                               180             14             $124,000.00      $15,500.00      $147.01         743
0301210779                            6               177            1                $155,000.00     05/01/2002      31
Lillington               NC   27546   01              7.880          90               $15,363.23      05/01/2017      2

7770003                               181             09             $650,000.00      $94,000.00      $722.78         759
0301179891                            7               178            1                $930,000.00     05/01/2002      37
Plano                    TX   75093   01              8.500          80               $93,827.94      06/01/2017      2
7855049                               181             09             $333,550.00      $62,500.00      $502.89         683
0301246179                            7               178            1                $416,942.00     05/01/2002      45
Thousand Oaks            CA   91320   01              9.000          95               $62,431.46      06/01/2017      2

7730905                               181             14             $125,000.00      $10,020.00      $74.40          680
0301157087                            7               178            1                $157,000.00     05/01/2002      23
Saint Paul               MN   55104   01              8.130          86               $10,006.84      06/01/2017      2

7778937                               180             14             $113,200.00      $14,150.00      $136.86         742
0301195566                            6               177            1                $141,500.00     05/01/2002      49
Newport                  RI   02840   01              8.200          90               $14,028.67      05/01/2017      2
7803771                               181             09             $264,000.00      $33,000.00      $298.79         668
0301205704                            7               178            1                $330,000.00     05/01/2002      32
Sacramento               CA   95835   01              10.380         90               $32,959.22      06/01/2017      2

7769773                               181             14             $292,000.00      $54,750.00      $455.38         779
0301185641                            7               178            1                $365,000.00     05/01/2002      38
Fair Oaks                CA   95628   01              9.380          95               $54,666.41      06/01/2017      2

7742399                               181             14             $147,641.00      $52,700.00      $508.20         715
0301169033                            6               178            1                $258,000.00     05/01/2002      46
Santee                   CA   92071   02              8.150          78               $52,246.08      06/01/2017      2
7757811                               181             09             $159,304.00      $29,869.00      $240.34         679
0301172250                            7               178            1                $199,131.00     05/01/2002      39
Oregon City              OR   97045   01              9.000          95               $29,819.67      06/01/2017      2

7684355                               181             14             $123,200.00      $30,800.00      $263.94         682
0301125977                            7               178            1                $154,000.00     05/01/2002      47
Chandler                 AZ   85226   01              9.720          100              $30,770.96      06/01/2017      2

7855211                               181             09             $300,700.00      $60,450.00      $486.40         692
0301241188                            7               178            1                $401,293.00     05/01/2002      37
Thousand Oaks            CA   91320   01              9.000          90               $60,248.68      06/01/2017      2
7771303                               181             09             $228,300.00      $28,500.00      $214.12         760
0301187845                            7               178            1                $285,397.00     05/01/2002      44
Elk Grove                CA   95758   01              8.250          90               $28,445.08      06/01/2017      2

7800435                               181             14             $216,800.00      $27,100.00      $208.38         760
0301201430                            7               178            1                $271,000.00     05/01/2002      23
Carmichael               CA   95608   01              8.500          90               $26,909.57      06/01/2017      2

7771271                               181             RFC01          $143,920.00      $17,990.00      $139.93         753
0301186540                            7               178            1                $179,900.00     05/01/2002      41
Rosemount                MN   55068   01              8.630          90               $17,948.45      06/01/2017      2
7726995                               181             14             $440,000.00      $55,000.00      $427.78         745
0301176806                            7               178            1                $550,000.00     05/01/2002      42
San Jose                 CA   95123   01              8.630          90               $54,934.83      06/01/2017      2

7771877                               180             14             $148,000.00      $18,500.00      $153.88         768
0301184222                            7               177            1                $185,000.00     05/01/2002      51
Aurora                   CO   80013   01              9.380          90               $18,471.74      05/01/2017      2

7706219                               180             09             $468,000.00      $32,000.00      $319.82         732
0301142733                            6               177            1                $585,000.00     05/01/2002      31
New Braunfels            TX   78132   01              8.750          86               $31,738.64      05/01/2017      2
7727149                               181             14             $483,200.00      $90,600.00      $770.09         764
0301167854                            7               178            1                $604,000.00     05/01/2002      49
Alamo                    CA   94507   01              9.630          95               $90,512.85      06/01/2017      2

7855221                               181             14             $271,900.00      $51,000.00      $461.76         664
0301241220                            7               178            1                $347,116.00     05/01/2002      48
Fairfield                CA   94533   01              10.380         94               $50,937.00      06/01/2017      2

                                                                                                                  Page 53 of 288

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

7735529                               180             09             $237,598.00      $53,000.00      $576.04         720
0301166195                            6               177            1                $307,000.00     05/01/2002      35
Anaheim                  CA   92807   02              10.200         95               $52,620.17      05/14/2017      2
7854931                               181             14             $300,700.00      $75,250.00      $545.62         728
0301249223                            7               178            1                $417,753.00     05/01/2002      41
Discovery Bay            CA   94514   01              7.880          90               $75,146.08      06/01/2017      2

7764133                               181             14             $150,828.00      $28,280.00      $284.74         649
0301181178                            6               178            1                $188,536.00     05/01/2002      35
Stansbury Park           UT   84074   01              8.880          95               $28,128.27      06/01/2017      2

7756433                               180             14             $91,064.00       $28,600.00      $296.49         743
0301184933                            6               177            1                $120,000.00     05/01/2002      49
Auburn                   IN   46706   02              9.380          100              $28,368.52      05/05/2017      2
7855225                               181             14             $290,200.00      $54,400.00      $418.29         724
0301241311                            7               178            1                $362,802.00     05/01/2002      44
Corona                   CA   92880   01              8.500          95               $53,953.55      06/01/2017      2

7765721                               180             14             $0.00            $72,000.00      $598.86         686
0301176566                            7               177            1                $86,000.00      05/01/2002      45
Brazil                   IN   47834   02              9.380          84               $71,890.07      05/05/2017      1

7753295                               181             14             $300,700.00      $200,000.00     $1,484.99       807
0301173886                            7               178            1                $650,000.00     05/01/2002      39
Santa Ynez               CA   93460   01              8.130          78               $199,604.87     06/01/2017      2
7773751                               180             14             $121,520.00      $15,150.00      $113.82         717
0301181400                            7               177            1                $151,900.00     05/01/2002      25
Broadway                 VA   22815   01              8.250          90               $15,120.81      05/01/2017      2

7855195                               181             09             $300,700.00      $41,750.00      $321.03         776
0301241048                            7               178            1                $380,500.00     05/01/2002      48
Laguna Hills             CA   92656   01              8.500          90               $41,699.22      06/01/2017      2

8315822                               181             14             $279,450.00      $34,900.00      $351.39         730
0301214078                            6               178            1                $349,354.00     05/01/2002      39
Murrieta                 CA   92562   01              8.880          90               $34,618.10      06/01/2017      2
7840479                               180             14             $120,000.00      $22,500.00      $173.01         742
0301231494                            7               177            1                $150,000.00     05/01/2002      35
Annapolis                MD   21403   01              8.500          95               $22,458.80      05/01/2017      2

7760571                               181             09             $455,920.00      $85,485.00      $867.05         695
0301181905                            6               178            1                $569,900.00     05/02/2002      44
Southlake                TX   76092   01              9.000          95               $85,029.58      06/01/2017      2

7691051                               180             14             $153,600.00      $28,800.00      $226.98         761
0301128971                            7               177            1                $192,000.00     05/02/2002      41
Keizer                   OR   97303   01              8.770          95               $28,733.28      05/01/2017      2
7764015                               181             04             $206,660.00      $38,600.00      $324.57         765
0301181228                            7               178            1                $258,265.00     05/02/2002      29
Fairfax                  VA   22030   01              9.500          95               $38,542.58      06/01/2017      2

7803513                               181             14             $125,211.00      $35,000.00      $250.75         773
0301204400                            7               178            1                $180,000.00     05/02/2002      40
Placerville              CA   95667   02              7.750          90               $34,925.39      06/01/2017      2

7742303                               181             14             $252,200.00      $47,250.00      $383.59         777
0301166690                            7               178            1                $315,255.00     05/02/2002      47
Atwater                  CA   95301   01              9.100          95               $47,199.25      06/01/2017      2
7697877                               181             14             $136,943.00      $48,650.00      $517.45         712
0301131603                            6               178            1                $186,000.00     05/02/2002      30
Albany                   OR   97321   02              9.820          100              $48,370.36      06/01/2017      2

7840301                               181             14             $171,200.00      $21,400.00      $213.89         722
0301237491                            6               178            2                $214,000.00     05/02/2002      43
Lower Paxton             PA   17112   01              8.750          90               $21,083.15      06/01/2017      2

7697959                               181             14             $160,000.00      $20,000.00      $167.73         644
0301129631                            7               178            1                $200,000.00     05/02/2002      45
Oregon City              OR   97045   01              9.470          90               $19,980.13      06/01/2017      2
7855303                               181             09             $216,300.00      $40,550.00      $359.61         671
0301238341                            7               178            1                $270,414.00     05/02/2002      43
Vista                    CA   92083   01              10.130         95               $40,514.91      06/01/2017      2

7835371                               181             14             $292,000.00      $54,750.00      $442.51         728
0301235495                            7               178            1                $365,000.00     05/02/2002      36
Glendale                 CA   91206   01              9.050          95               $54,660.52      06/01/2017      2

                                                                                                                  Page 54 of 288

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

7769171                               181             14             $300,700.00      $73,300.00      $558.43         741
0301182689                            7               178            1                $440,000.00     05/02/2002      36
Antioch                  CA   94531   01              8.400          85               $73,209.02      06/01/2017      2
8311616                               180             14             $19,604.70       $38,391.00      $409.04         682
0301176475                            6               177            1                $73,553.00      05/02/2002      33
SEMINOLE                 OK   74868   02              9.850          79               $38,106.95      05/15/2017      2

7928437                               181             14             $1,020,000.00    $204,000.00     $1,707.91       689
0301281069                            7               178            1                $1,360,000.00   05/02/2002      43
Scottsdale               AZ   85259   01              9.450          90               $203,693.37     06/01/2017      2

7771895                               181             04             $125,425.00      $23,515.00      $189.21         756
0301189833                            7               178            1                $156,785.00     05/02/2002      43
Maple Grove              MN   55311   01              9.000          95               $23,439.21      06/01/2017      2
7771435                               181             09             $537,150.00      $67,100.00      $631.60         732
0301186987                            6               178            1                $671,479.00     05/02/2002      34
Flower Mound             TX   75022   01              7.750          90               $66,501.41      06/01/2017      2

7764919                               181             14             $320,800.00      $40,100.00      $297.75         805
0301177200                            7               178            1                $401,000.00     05/02/2002      34
Alameda                  CA   94501   01              8.130          90               $39,855.73      06/01/2017      2

7719447                               181             04             $300,700.00      $62,000.00      $613.27         684
0301146122                            6               178            1                $436,000.00     05/02/2002      40
Camarillo                CA   93010   01              8.580          84               $61,658.33      06/01/2017      2
7777821                               180             14             $708,932.59      $93,000.00      $977.87         719
0301187431                            6               177            1                $1,083,437.86   05/02/2002      50
Santa Fe                 NM   87501   02              9.620          75               $92,297.44      05/07/2017      2

7807053                               181             14             $268,000.00      $16,700.00      $141.64         739
0301215984                            7               178            1                $335,000.00     05/02/2002      39
Claremont                CA   91711   01              9.600          85               $16,683.86      06/01/2017      2

7764335                               181             14             $292,000.00      $50,000.00      $592.07         655
0301177515                            6               178            1                $370,000.00     05/02/2002      43
Burbank                  CA   91505   02              11.750         93               $49,794.02      06/01/2017      2
7770093                               181             14             $356,000.00      $44,500.00      $350.08         682
0301184362                            7               178            1                $445,000.00     05/02/2002      47
Yorba Linda              CA   92887   01              8.750          90               $44,448.61      06/01/2017      2

7712581                               181             14             $218,925.23      $60,000.00      $457.10         759
0301152815                            7               178            1                $330,000.00     05/02/2002      20
San Diego                CA   92111   02              8.400          85               $59,925.54      06/01/2017      2

7770033                               181             09             $213,600.00      $19,200.00      $186.27         747
0301181566                            6               178            1                $267,000.00     05/02/2002      32
Sparks                   NV   89436   01              8.250          88               $19,089.62      06/01/2017      2
7710091                               181             14             $99,346.00       $20,000.00      $177.36         647
0301142980                            7               178            1                $151,000.00     05/03/2002      44
North Highlands          CA   95660   02              10.130         80               $19,982.71      06/01/2017      2

7764011                               181             09             $133,800.00      $25,050.00      $255.94         755
0301176814                            6               178            1                $167,264.00     05/03/2002      30
Sparks                   NV   89436   01              9.130          95               $24,852.14      06/01/2017      2

7773547                               180             14             $196,000.00      $36,750.00      $289.12         648
0301180709                            7               177            1                $245,000.00     05/03/2002      47
Richmond                 RI   02875   01              8.750          95               $36,664.24      05/01/2017      2
7835303                               181             14             $141,775.00      $26,850.00      $269.15         743
0301235420                            6               178            1                $179,000.00     05/03/2002      41
Ceres                    CA   95307   01              8.800          95               $26,704.97      06/01/2017      2

7718513                               181             14             $113,104.47      $65,000.00      $655.41         699
0301146007                            6               178            1                $356,123.00     05/03/2002      40
FERNANDINA BEACH         FL   32034   02              8.900          51               $64,476.15      06/01/2017      2

7709551                               181             09             $248,200.00      $31,000.00      $250.55         696
0301143020                            7               178            1                $310,290.00     05/03/2002      49
East Brandywine Township PA   19335   01              9.050          90               $30,966.36      06/01/2017      2
7730469                               180             04             $143,192.75      $55,000.00      $513.41         722
0301192001                            7               177            1                $216,000.00     05/03/2002      48
Chatham                  NJ   07928   02              10.750         92               $54,954.05      05/18/2017      2

7757981                               181             09             $149,332.00      $27,999.00      $273.67         697
0301172698                            6               178            1                $186,666.00     05/03/2002      18
Pflugerville             TX   78660   01              8.380          95               $27,841.93      06/01/2017      2

                                                                                                                  Page 55 of 288

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

7756447                               120             14             $71,200.00       $17,800.00      $225.39         740
0301183059                            5               117            1                $89,000.00      05/03/2002      36
South Bend               IN   46614   01              8.990          100              $17,427.66      05/07/2012      2
7771561                               181             14             $98,400.00       $12,300.00      $92.41          796
0301183208                            7               178            1                $123,000.00     05/03/2002      33
Northport                AL   35475   01              8.250          90               $12,162.75      06/01/2017      2

7760581                               181             09             $174,400.00      $32,700.00      $274.96         743
0301173563                            7               178            1                $218,010.00     05/03/2002      46
Sparks                   NV   89434   01              9.500          95               $32,667.71      06/01/2017      2

7771551                               181             04             $190,700.00      $35,750.00      $300.61         770
0301183398                            7               178            1                $238,495.00     05/03/2002      38
Fairfax                  VA   22030   01              9.500          95               $35,696.81      06/01/2017      2
7810421                               181             14             $223,900.00      $28,000.00      $261.56         763
0301209987                            6               178            2                $279,000.00     05/03/2002      38
Foresthill               CA   95631   01              7.630          91               $27,832.19      06/01/2017      2

7771499                               180             14             $166,000.00      $20,750.00      $163.25         769
0301186888                            7               177            1                $207,500.00     05/03/2002      48
Lynn                     MA   02111   01              8.750          90               $20,708.92      05/01/2017      2

7709847                               181             09             $148,000.00      $27,750.00      $226.28         744
0301142345                            7               178            1                $185,000.00     05/03/2002      31
Gaithersburg             MD   20879   01              9.150          95               $27,720.51      06/01/2017      2
7762749                               180             09             $61,000.00       $10,000.00      $106.70         661
0301173605                            6               177            1                $71,000.00      05/03/2002      18
Fort Wayne               IN   46805   01              9.880          100              $9,926.17       05/07/2017      2

7758453                               181             14             $212,350.00      $39,823.00      $403.92         746
0301172888                            6               178            1                $265,490.00     05/03/2002      45
Highland                 CA   92346   01              9.000          95               $39,504.88      06/01/2017      2

7760987                               181             09             $170,200.00      $21,280.00      $209.56         777
0301176616                            6               178            1                $212,760.00     05/03/2002      30
Hillsborough             NC   27278   01              8.500          90               $21,161.04      06/01/2017      2
7761011                               181             14             $151,200.00      $28,350.00      $215.48         736
0301177267                            7               178            1                $189,000.00     05/03/2002      33
Lynn                     MA   01904   01              8.380          95               $28,296.77      06/01/2017      2

7805421                               181             14             $120,000.00      $22,500.00      $218.54         689
0301208021                            7               178            1                $150,000.00     05/03/2002      42
Sykesville               MD   21784   01              11.250         95               $22,484.73      06/01/2017      2

7766023                               180             09             $100,800.00      $18,900.00      $191.58         744
0301178323                            6               177            1                $126,000.00     05/03/2002      31
Indianapolis             IN   46236   01              8.990          95               $18,629.50      05/07/2017      2
7730375                               180             14             $97,098.51       $30,500.00      $318.49         687
0301192134                            6               177            1                $161,000.00     05/03/2002      39
Fort Myers               FL   33917   02              9.500          80               $30,267.13      05/18/2017      2

7691067                               181             14             $224,000.00      $42,000.00      $348.57         793
0301131280                            7               178            1                $280,000.00     05/03/2002      42
Santa Clarita            CA   91355   01              9.350          95               $41,954.32      06/01/2017      2

7761507                               180             14             $116,000.00      $30,000.00      $333.95         649
0301172276                            6               177            1                $146,500.00     05/03/2002      43
Greenwood                IN   46143   02              10.630         100              $29,793.21      05/07/2017      2
7735515                               180             14             $153,406.00      $44,000.00      $458.13         707
0301163192                            6               177            1                $339,000.00     05/03/2002      43
Davis                    CA   95616   02              9.450          59               $43,662.47      05/30/2017      2

7806101                               181             14             $176,000.00      $33,000.00      $347.08         768
0301209920                            7               178            1                $220,000.00     05/03/2002      28
Long Beach               CA   90805   01              12.300         95               $32,473.24      06/01/2017      2

7764771                               240             14             $114,639.00      $40,361.00      $402.96         655
0301174926                            9               237            1                $160,000.00     05/03/2002      40
Albany                   IN   47320   02              10.500         97               $40,210.28      05/07/2022      2
8315124                               181             14             $38,493.00       $87,000.00      $875.95         692
0301193298                            6               178            1                $148,064.00     05/03/2002      25
Beebe                    AR   72012   02              8.880          85               $86,533.26      06/01/2017      2

7807493                               181             14             $264,000.00      $33,000.00      $279.89         728
0301219309                            7               178            1                $330,000.00     05/03/2002      29
Auburn                   CA   95603   01              9.600          90               $32,726.91      06/01/2017      2

                                                                                                                  Page 56 of 288

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

7735827                               180             04             $113,200.00      $28,300.00      $298.43         732
0301164307                            6               177            1                $151,000.00     05/03/2002      33
Dana Point               CA   92629   02              9.670          94               $28,015.07      05/17/2017      2
7882001                               180             14             $103,598.00      $33,677.00      $335.59         721
0301282596                            6               177            1                $149,500.00     05/03/2002      39
Lowell                   IN   46356   02              8.700          92               $33,400.71      05/01/2017      2

7699139                               181             14             $71,822.00       $42,148.00      $309.27         770
0301131736                            7               178            1                $170,000.00     05/03/2002      28
Jackson                  MI   49201   02              8.000          68               $41,795.17      06/01/2017      2

7765699                               181             14             $132,000.00      $16,500.00      $123.96         750
0301203360                            7               178            1                $165,000.00     05/06/2002      36
Carmichael               CA   95608   01              8.250          90               $16,468.22      06/01/2017      2
7727029                               181             04             $174,400.00      $43,600.00      $382.62         759
0301168019                            7               178            1                $218,000.00     05/06/2002      35
Santa Clara              CA   95051   01              10.000         100              $43,339.98      06/01/2017      2

7761459                               181             09             $192,000.00      $42,000.00      $435.41         727
0301174637                            6               178            1                $260,000.00     05/06/2002      38
Pearl City               HI   96782   01              9.380          90               $41,784.60      06/01/2017      2

7759953                               181             RFC01          $163,462.00      $20,433.00      $190.87         773
0301174306                            6               178            1                $204,328.00     05/06/2002      20
Fort Washington          PA   19034   01              7.630          90               $20,110.54      06/01/2017      2
7809789                               181             09             $300,700.00      $100,000.00     $1,036.70       668
0301209813                            6               178            1                $550,000.00     05/06/2002      43
Carlsbad                 CA   92009   01              9.380          73               $99,487.10      06/01/2017      2

7803951                               181             09             $351,200.00      $43,900.00      $337.56         779
0301206231                            7               178            1                $439,000.00     05/06/2002      42
Portland                 OR   97229   01              8.500          90               $43,819.63      06/01/2017      2

7756859                               180             14             $57,500.00       $12,500.00      $127.71         688
0301179800                            6               177            1                $70,000.00      05/06/2002      23
Richmond                 IN   47374   02              9.130          100              $12,401.27      05/09/2017      2
7756675                               180             14             $172,700.00      $27,300.00      $297.56         648
0301181582                            6               177            1                $200,000.00     05/06/2002      45
Westville                IN   46391   02              10.250         100              $27,102.77      05/09/2017      2

7806057                               181             RFC01          $300,700.00      $40,400.00      $310.65         759
0301208120                            7               178            1                $379,000.00     05/06/2002      37
San Jose                 CA   95118   01              8.500          90               $40,350.86      06/01/2017      2

7835383                               181             14             $364,000.00      $68,300.00      $593.09         674
0301234498                            7               178            1                $455,500.00     05/06/2002      29
Oakdale                  CA   95361   02              9.880          95               $68,237.67      06/01/2017      2
7700731                               181             14             $700,000.00      $93,800.00      $721.24         738
0301142956                            7               178            1                $882,000.00     05/07/2002      41
Petaluma                 CA   94954   01              8.500          90               $93,628.32      06/01/2017      2

7750533                               181             09             $213,600.00      $26,700.00      $258.25         762
0301168563                            6               178            1                $267,000.00     05/07/2002      30
Austin                   TX   78759   01              8.200          90               $26,522.05      06/01/2017      2

7758137                               120             14             $115,800.00      $22,200.00      $301.11         646
0301169975                            5               117            1                $138,000.00     05/07/2002      45
Noblesville              IN   46060   02              10.630         100              $21,881.78      05/10/2012      2
7806897                               181             09             $252,000.00      $22,000.00      $189.02         656
0301208708                            7               178            1                $315,000.00     05/07/2002      30
Mesa                     AZ   85206   01              9.750          87               $21,979.38      06/01/2017      2

7760335                               181             14             $114,800.00      $18,000.00      $182.57         780
0301179941                            6               178            1                $143,500.00     05/07/2002      46
Lawrenceburg             KY   40342   01              9.000          93               $17,904.50      06/01/2017      2

8315820                               181             09             $224,800.00      $26,500.00      $197.23         691
0301220232                            7               178            1                $295,000.00     05/07/2002      24
Vista                    CA   92083   01              8.150          86               $26,447.89      06/01/2017      2
7705829                               181             14             $108,000.00      $13,500.00      $102.38         802
0301149530                            7               178            2                $135,000.00     05/07/2002      42
Phoenix                  AZ   85029   01              8.350          90               $13,474.50      06/01/2017      2

7754305                               181             14             $418,400.00      $52,300.00      $511.19         776
0301173423                            6               178            1                $523,000.00     05/07/2002      39
Honolulu                 HI   96816   01              8.380          90               $51,492.75      06/01/2017      2

                                                                                                                  Page 57 of 288

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

7770553                               181             09             $271,600.00      $50,900.00      $414.14         700
0301187829                            7               178            1                $339,560.00     05/07/2002      28
Elk Grove                CA   95758   01              9.130          95               $50,845.62      06/01/2017      2
7806813                               181             14             $74,000.00       $18,500.00      $184.90         691
0301210712                            6               178            1                $92,500.00      05/07/2002      36
Willow Spring            NC   27592   01              8.750          100              $18,248.89      06/01/2017      2

7742891                               181             14             $146,100.00      $27,350.00      $270.93         800
0301165866                            6               178            1                $182,644.00     05/07/2002      30
Clovis                   CA   93611   01              8.600          95               $27,123.62      06/01/2017      2

7730491                               180             14             $83,493.84       $48,000.00      $553.73         711
0301162202                            6               177            1                $132,000.00     05/07/2002      47
Clearwater               FL   33755   02              11.270         100              $46,341.11      05/22/2017      2
7771267                               181             14             $199,200.00      $49,800.00      $455.55         793
0301186896                            7               178            1                $249,000.00     05/07/2002      43
Santa Clarita            CA   91351   01              10.500         100              $49,760.23      06/01/2017      2

7764211                               181             14             $47,994.00       $44,000.00      $500.10         781
0301190914                            6               178            1                $92,500.00      05/07/2002      43
Howe                     IN   46746   02              11.000         100              $42,362.50      06/07/2017      2

7727081                               180             14             $211,920.00      $39,735.00      $330.50         708
0301167920                            7               177            1                $264,900.00     05/07/2002      36
Westerville              OH   43081   01              9.380          95               $39,443.65      05/01/2017      2
7806571                               181             14             $275,200.00      $51,600.00      $508.13         711
0301208500                            6               178            1                $344,000.00     05/07/2002      49
Lake Forest              CA   92630   01              8.500          95               $51,169.07      06/01/2017      2

7730163                               181             14             $337,600.00      $10,000.00      $72.82          775
0301159679                            7               178            1                $422,000.00     05/07/2002      30
Mission Viejo            CA   92692   01              7.920          83               $9,975.77       06/01/2017      2

7760895                               181             09             $154,150.00      $28,900.00      $290.98         756
0301175741                            6               178            1                $192,743.00     05/07/2002      42
Las Vegas                NV   89148   01              8.880          95               $28,544.21      06/01/2017      2
7703575                               181             14             $150,189.00      $100,000.00     $993.56         661
0301133377                            6               178            1                $396,000.00     05/07/2002      45
Pine Brook               NJ   07058   02              8.650          64               $99,175.91      06/01/2017      2

7702381                               300             14             $131,258.00      $23,500.00      $217.70         715
0301135208                            8               297            1                $160,000.00     05/07/2002      34
Henderson                NV   89012   02              10.250         97               $23,465.91      05/16/2027      2

7719443                               181             09             $81,732.00       $23,000.00      $292.90         668
0301160248                            6               178            1                $105,000.00     05/07/2002      44
Phoenix                  AZ   85027   02              13.130         100              $22,916.87      06/01/2017      2
7749215                               181             14             $456,000.00      $57,000.00      $436.26         757
0301169306                            7               178            1                $570,000.00     05/07/2002      25
Milpitas                 CA   95035   01              8.450          90               $28,661.49      06/01/2017      2

7800895                               181             14             $196,350.00      $49,050.00      $439.54         708
0301202164                            7               178            1                $245,480.00     05/08/2002      40
Elk Grove                CA   95624   01              10.250         100              $49,008.68      06/01/2017      2

7741713                               181             14             $173,600.00      $43,400.00      $453.85         769
0301167557                            6               178            1                $217,000.00     05/08/2002      35
Bonney Lake              WA   98390   01              9.530          100              $43,063.11      06/01/2017      2
7756695                               181             14             $300,700.00      $57,000.00      $548.84         763
0301171914                            6               178            1                $380,000.00     05/08/2002      28
Marblehead               MA   01945   01              8.130          95               $56,673.09      06/01/2017      2

7709833                               181             14             $414,150.00      $51,700.00      $403.04         734
0301140257                            7               178            1                $517,700.00     05/08/2002      34
Huntington Beach         CA   92646   01              8.650          90               $51,603.23      06/01/2017      2

8312816                               240             14             $57,668.00       $18,000.00      $206.41         725
0301173746                            9               237            1                $81,000.00      05/08/2002      39
CORINTH                  MS   38834   02              12.650         94               $17,942.27      05/24/2022      2
7702747                               181             14             $484,500.00      $50,000.00      $472.09         670
0301137584                            7               178            1                $570,000.00     05/08/2002      35
Mountain View            CA   94043   01              10.890         94               $49,963.32      06/01/2017      2

7759773                               181             14             $139,200.00      $26,100.00      $196.08         685
0301173761                            7               178            1                $174,000.00     05/08/2002      38
Mashpee                  MA   02649   01              8.250          95               $26,062.66      06/01/2017      2

                                                                                                                  Page 58 of 288

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

7709613                               181             14             $276,369.00      $43,000.00      $359.06         643
0301140406                            7               178            1                $410,000.00     05/08/2002      36
Northridge Area, Los     CA   91325   01              9.420          78               $42,956.81      06/01/2017      2
7764283                               181             14             $213,150.00      $39,950.00      $303.65         789
0301177341                            7               178            1                $266,469.00     05/08/2002      33
Roseville                CA   95747   01              8.380          95               $39,900.16      06/01/2017      2

8315964                               181             14             $204,000.00      $51,000.00      $442.86         692
0301214888                            7               178            1                $255,000.00     05/08/2002      43
Chino Hills              CA   91709   01              9.880          100              $50,953.46      06/01/2017      2

8313150                               181             14             $217,820.00      $35,000.00      $409.32         670
0301170791                            6               178            1                $288,000.00     05/08/2002      49
Loveland                 CO   80538   02              11.520         88               $34,650.74      06/01/2017      2
7730419                               181             09             $168,000.00      $31,300.00      $227.93         687
0301159976                            7               178            1                $210,000.00     05/08/2002      35
Chandler                 AZ   85249   01              7.920          95               $31,117.94      06/01/2017      2

7750119                               181             14             $76,000.00       $19,000.00      $201.86         725
0301169983                            6               178            1                $95,000.00      05/08/2002      44
Kansas City              MO   64114   02              9.800          100              $18,858.78      06/01/2017      2

7807309                               181             14             $292,000.00      $54,750.00      $484.52         799
0301209037                            7               178            1                $365,000.00     05/08/2002      32
San Diego                CA   92129   01              10.100         95               $54,328.91      06/01/2017      2
7760015                               181             04             $300,700.00      $94,800.00      $728.93         783
0301174041                            7               178            1                $422,500.00     05/08/2002      39
Jamaica Plain            MA   02130   01              8.500          94               $94,684.73      06/01/2017      2

7757171                               181             14             $300,700.00      $75,000.00      $722.16         658
0301173308                            6               178            1                $825,000.00     05/08/2002      39
Laguna Beach             CA   92651   01              8.130          46               $74,569.85      06/01/2017      2

7770053                               181             09             $328,000.00      $41,000.00      $403.75         729
0301179917                            6               178            1                $410,000.00     05/08/2002      46
Frisco                   TX   75034   01              8.500          90               $40,657.59      06/01/2017      2
7735517                               180             14             $293,716.00      $70,000.00      $718.34         712
0301166138                            6               177            1                $456,492.00     05/08/2002      30
Glendale                 CA   91208   02              9.200          80               $68,948.49      05/21/2017      2

7840537                               181             14             $203,900.00      $25,450.00      $195.69         751
0301233722                            7               178            1                $254,900.00     05/08/2002      39
Fairfax                  VA   22033   01              8.500          90               $25,419.05      06/01/2017      2

7835315                               181             14             $284,800.00      $35,600.00      $356.86         680
0301234605                            6               178            1                $356,000.00     05/08/2002      47
Manteca                  CA   95336   01              8.800          90               $35,407.71      06/01/2017      2
7752613                               181             14             $255,600.00      $47,900.00      $389.73         753
0301177556                            7               178            1                $319,500.00     05/08/2002      38
Rocklin                  CA   95765   01              9.130          95               $47,848.83      06/01/2017      2

7769611                               181             14             $268,000.00      $50,250.00      $494.83         788
0301197323                            6               178            1                $340,000.00     05/08/2002      20
Sacramento               CA   95822   01              8.500          94               $49,971.23      06/01/2017      2

7760575                               181             14             $226,000.00      $56,500.00      $522.12         725
0301175006                            7               178            1                $282,500.00     05/08/2002      46
Kirkland                 WA   98033   01              10.630         100              $56,456.09      06/01/2017      2
7767165                               181             09             $203,350.00      $38,100.00      $306.57         663
0301178729                            7               178            1                $254,232.00     05/08/2002      39
Albuquerque              NM   87114   01              9.000          95               $38,036.63      06/01/2017      2

7879191                               181             14             $111,920.00      $27,980.00      $250.73         787
0301257945                            7               178            1                $139,900.00     05/08/2002      31
Rio Rancho               NM   87124   01              10.250         100              $27,956.43      06/01/2017      2

7769021                               181             14             $172,000.00      $21,500.00      $202.37         763
0301197380                            6               178            1                $215,000.00     05/08/2002      23
Stockton                 CA   95215   01              7.750          90               $21,314.88      06/01/2017      2
7719305                               181             09             $276,000.00      $30,000.00      $237.08         682
0301157376                            7               178            1                $345,000.00     05/09/2002      31
Henderson                NV   89052   01              8.800          89               $29,965.72      06/01/2017      2

7735581                               181             14             $212,000.00      $26,500.00      $231.58         711
0301168639                            7               178            1                $265,000.00     05/09/2002      37
Fontana                  CA   92336   01              9.950          90               $26,476.20      06/01/2017      2

                                                                                                                  Page 59 of 288

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

7749237                               181             14             $376,000.00      $70,500.00      $674.05         698
0301164554                            7               178            1                $470,000.00     05/09/2002      49
Snohomish                WA   98296   01              11.050         95               $70,250.05      06/01/2017      2
7771385                               181             09             $273,450.00      $51,250.00      $412.37         747
0301183356                            7               178            1                $341,840.00     05/09/2002      44
Spring Valley            CA   91978   01              9.000          95               $51,193.81      06/01/2017      2

8312998                               180             14             $86,177.00       $23,750.00      $251.60         692
0301202651                            6               177            1                $110,000.00     05/09/2002      39
MERCED                   CA   95348   02              9.750          100              $23,632.26      05/23/2017      2

7761061                               181             04             $381,809.00      $47,726.00      $379.73         765
0301173266                            7               178            1                $477,262.00     05/09/2002      43
Newport Beach            CA   92660   01              8.880          90               $47,672.29      06/01/2017      2
7840507                               181             14             $300,000.00      $55,000.00      $422.91         779
0301241980                            7               178            1                $421,000.00     05/09/2002      37
California               MD   20659   01              8.500          85               $54,899.31      06/01/2017      2

7758273                               181             14             $174,750.00      $43,700.00      $381.08         660
0301172490                            7               178            1                $218,466.50     05/09/2002      34
Elk Grove                CA   95624   01              9.930          100              $43,602.58      06/01/2017      2

7744659                               181             14             $112,800.00      $21,150.00      $177.07         749
0301172656                            7               178            1                $141,000.00     05/09/2002      39
Ceres                    CA   95037   01              9.450          95               $21,012.56      06/01/2017      2
7750617                               181             14             $352,000.00      $44,000.00      $332.11         746
0301167805                            7               178            1                $440,000.00     05/09/2002      36
Encinitas                CA   92024   01              8.300          90               $43,916.09      06/01/2017      2

7761859                               180             14             $104,500.00      $25,000.00      $266.74         669
0301172524                            6               177            1                $138,000.00     05/09/2002      38
Carthage                 IN   46115   01              9.880          94               $24,800.60      05/13/2017      2

7807585                               181             14             $160,000.00      $150,000.00     $1,093.34       786
0301214524                            7               178            1                $439,000.00     05/09/2002      28
Sacramento               CA   95816   01              7.930          71               $149,795.15     06/01/2017      2
8313822                               180             14             $84,000.00       $44,000.00      $439.76         751
0301171849                            6               177            1                $160,000.00     05/09/2002      14
Baton rouge              LA   70815   02              8.750          80               $43,519.33      05/16/2017      2

8315886                               181             14             $356,000.00      $44,500.00      $374.18         709
0301218111                            7               178            1                $445,000.00     05/09/2002      41
Tracy                    CA   95377   01              9.500          90               $44,433.81      06/01/2017      2

7732161                               181             09             $127,200.00      $23,850.00      $266.60         642
0301162608                            6               178            1                $159,000.00     05/09/2002      37
Chandler                 AZ   85226   01              10.700         95               $23,741.64      06/01/2017      2
7769683                               181             14             $214,400.00      $26,800.00      $208.45         718
0301183984                            7               178            1                $268,000.00     05/09/2002      45
Sacramento               CA   95818   01              8.630          90               $26,752.19      06/01/2017      2

7835337                               181             14             $300,700.00      $70,550.00      $683.41         723
0301234936                            6               178            1                $412,500.00     05/09/2002      43
Modesto                  CA   95355   01              8.230          90               $70,148.93      06/01/2017      2

7764141                               181             09             $300,000.00      $37,500.00      $288.34         753
0301179255                            7               178            1                $375,000.00     05/09/2002      28
Stafford                 VA   22554   01              8.500          90               $37,431.37      06/01/2017      2
7727051                               181             14             $120,000.00      $30,000.00      $257.75         738
0301167961                            7               178            1                $205,000.00     05/09/2002      42
Sacramento               CA   95814   02              9.750          74               $29,971.64      06/01/2017      2

7840489                               181             14             $300,000.00      $56,250.00      $422.59         767
0301238176                            7               178            1                $375,000.00     05/09/2002      37
Annandale                VA   22003   01              8.250          95               $56,178.01      06/01/2017      2

7758117                               181             14             $191,200.00      $35,850.00      $294.93         723
0301179958                            7               178            1                $239,000.00     05/09/2002      32
Pearblossom Area         CA   93553   01              9.250          95               $35,376.94      06/01/2017      2
7761813                               180             14             $57,002.00       $47,900.00      $485.55         724
0301172458                            6               177            1                $105,000.00     05/09/2002      48
Kouts                    IN   46347   02              8.990          100              $47,517.05      05/13/2017      2

7735519                               180             RFC01          $33,299.00       $25,000.00      $304.07         622
0301166146                            6               177            1                $65,000.00      05/09/2002      41
Orlando                  FL   32835   02              12.250         90               $24,851.92      05/23/2017      2

                                                                                                                  Page 60 of 288

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

7785225                               181             09             $169,000.00      $15,850.00      $140.56         664
0301195772                            7               178            1                $195,000.00     05/09/2002      42
Spanish Fork             UT   84660   02              10.130         95               $15,836.29      06/01/2017      2
7763867                               181             04             $141,600.00      $26,550.00      $220.83         711
0301186052                            7               178            1                $177,000.00     05/09/2002      31
Valencia Area Santa      CA   91355   01              9.370          95               $26,522.96      06/01/2017      2

7769661                               181             09             $261,600.00      $49,050.00      $385.88         710
0301181913                            7               178            1                $327,000.00     05/09/2002      36
Plano                    TX   75025   01              8.750          95               $48,964.71      06/01/2017      2

7810437                               181             14             $300,700.00      $55,500.00      $587.95         682
0301210027                            6               178            1                $410,000.00     05/09/2002      39
La Palma                 CA   90623   01              9.750          87               $55,222.81      06/01/2017      2
8315816                               181             14             $534,000.00      $26,000.00      $188.52         770
0301229837                            7               178            1                $700,000.00     05/09/2002      19
Petaluma                 CA   94952   01              7.880          80               $25,964.09      06/01/2017      2

7701895                               181             14             $408,000.00      $51,000.00      $392.15         697
0301132908                            7               178            1                $510,000.00     05/09/2002      37
Brisbane                 CA   94005   01              8.500          90               $21,089.07      06/01/2017      2

7785135                               181             14             $119,180.00      $30,000.00      $293.23         705
0301200291                            6               178            1                $169,500.00     05/09/2002      35
Locust Grove             GA   30248   02              8.380          89               $29,631.01      06/01/2017      2
7840499                               181             14             $175,200.00      $21,900.00      $168.40         663
0301236287                            7               178            1                $219,000.00     05/09/2002      35
Salisbury                MD   21801   01              8.500          90               $21,873.35      06/01/2017      2

7757023                               181             04             $232,000.00      $14,500.00      $125.91         676
0301172037                            7               178            1                $290,000.00     05/09/2002      31
Aliso Viejo              CA   92656   01              9.880          85               $14,486.77      06/01/2017      2

7756771                               180             14             $104,604.00      $35,000.00      $357.60         696
0301179578                            6               177            1                $140,000.00     05/10/2002      43
Avon                     IN   46123   02              9.130          100              $34,723.55      05/14/2017      2
7835307                               181             RFC01          $143,082.00      $36,000.00      $379.74         648
0301234548                            6               178            1                $201,000.00     05/10/2002      38
San Dimas                CA   91773   02              9.680          90               $35,820.30      06/01/2017      2

7771589                               181             04             $300,700.00      $39,050.00      $300.27         786
0301186466                            7               178            1                $377,500.00     05/10/2002      45
Arlington                VA   22204   01              8.500          90               $38,978.50      06/01/2017      2

7760339                               181             04             $279,600.00      $52,400.00      $393.67         692
0301173621                            7               178            1                $349,600.00     05/10/2002      41
Los Angeles              CA   90720   01              8.250          95               $52,332.93      06/01/2017      2
7767157                               181             14             $168,000.00      $21,000.00      $161.47         684
0301197117                            7               178            1                $210,000.00     05/10/2002      40
Sacramento               CA   95829   01              8.500          90               $20,974.47      06/01/2017      2

7756683                               180             14             $149,520.00      $18,690.00      $189.46         716
0301182333                            6               177            1                $186,900.00     05/10/2002      38
Portage                  IN   46368   01              8.990          90               $18,490.01      05/09/2017      2

7749381                               181             09             $123,100.00      $23,000.00      $201.85         710
0301177226                            7               178            1                $153,925.00     05/10/2002      35
Sahuarita                AZ   85629   01              10.000         95               $22,958.81      06/01/2017      2
7757493                               180             14             $216,000.00      $40,500.00      $332.89         725
0301169694                            7               177            1                $270,000.00     05/10/2002      38
Carmel                   IN   46033   01              9.240          95               $40,436.40      05/09/2017      2

7726345                               181             14             $277,600.00      $52,000.00      $554.82         763
0301151833                            6               178            1                $347,000.00     05/10/2002      36
Normandy Park            WA   98166   01              9.880          95               $51,745.15      06/01/2017      2

7735521                               180             14             $76,118.00       $29,500.00      $339.01         701
0301166153                            6               177            1                $111,500.00     05/10/2002      42
Milwaukee                WI   53207   02              11.200         95               $29,307.18      05/22/2017      2
7784673                               121             14             $169,539.00      $33,000.00      $489.33         667
0301204228                            5               118            1                $213,000.00     05/10/2002      43
LITCHFIELD               NH   03052   02              12.830         96               $32,700.79      06/01/2012      2

7730381                               181             14             $300,700.00      $39,000.00      $316.62         662
0301153383                            7               178            1                $425,000.00     05/10/2002      48
Bedford                  MA   01730   01              9.100          80               $38,935.66      06/01/2017      2

                                                                                                                  Page 61 of 288

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

7784671                               181             14             $184,528.00      $41,300.00      $436.26         734
0301200408                            6               178            1                $226,000.00     05/10/2002      38
BROOKLYN                 NY   11212   02              9.700          100              $41,092.85      06/01/2017      2
7757383                               181             RFC01          $295,950.00      $55,450.00      $441.19         706
0301172433                            7               178            1                $369,985.00     05/10/2002      44
Silver Spring            MD   20910   01              8.880          95               $55,387.59      06/01/2017      2

7806717                               181             14             $420,000.00      $52,500.00      $403.68         805
0301210647                            7               178            1                $525,000.00     05/10/2002      44
Santa Clara              CA   95051   01              8.500          90               $52,153.91      06/01/2017      2

7735781                               181             09             $139,200.00      $26,100.00      $224.24         718
0301167565                            7               178            1                $174,000.00     05/10/2002      48
Surprise                 AZ   85374   01              9.750          95               $26,019.78      06/01/2017      2
7769259                               181             09             $163,000.00      $20,350.00      $201.89         747
0301182457                            6               178            1                $203,854.00     05/10/2002      40
Round Lake               IL   60073   01              8.630          90               $20,238.36      06/01/2017      2

7769299                               181             09             $188,568.00      $23,550.00      $176.93         691
0301182085                            7               178            1                $235,710.00     05/10/2002      40
Plantation               FL   33322   01              8.250          90               $23,504.62      06/01/2017      2

7827579                               181             09             $167,200.00      $31,350.00      $246.63         726
0301226049                            7               178            1                $209,000.00     05/10/2002      44
Temecula                 CA   92592   01              8.750          95               $30,756.16      06/01/2017      2
7508057                               181             RFC01          $217,550.00      $27,200.00      $249.32         674
0301204129                            7               178            1                $272,000.00     05/10/2002      31
Harleysville             PA   19438   01              10.530         90               $27,167.45      06/01/2017      2

7771395                               181             14             $98,400.00       $18,450.00      $161.92         786
0301182465                            7               178            2                $123,000.00     05/10/2002      44
Middleburg               FL   32068   01              10.000         95               $18,425.59      06/01/2017      2

7724257                               181             09             $256,000.00      $47,000.00      $473.22         707
0301154423                            6               178            1                $320,000.00     05/10/2002      40
Tempe                    AZ   85284   01              8.880          95               $46,539.42      06/01/2017      2
8313838                               181             14             $124,987.00      $59,000.00      $679.88         690
0301171856                            6               178            1                $184,500.00     05/10/2002      32
CHANDLER                 AZ   85224   02              11.250         100              $58,606.17      06/01/2017      2

7840485                               181             09             $228,400.00      $42,800.00      $344.38         733
0301231643                            7               178            1                $285,500.00     05/10/2002      43
Bowie                    MD   20720   01              9.000          95               $42,753.07      06/01/2017      2

7770425                               180             14             $115,466.36      $25,000.00      $237.76         765
0301188058                            6               177            1                $198,264.00     05/10/2002      41
Colorado Springs         CO   80930   02              7.920          71               $24,854.00      05/30/2017      2
7797217                               180             14             $193,011.69      $25,000.00      $253.13         676
0301199683                            6               177            1                $338,165.00     05/10/2002      45
South Riding             VA   20152   02              8.970          65               $24,799.76      05/15/2017      2

7734357                               181             09             $300,700.00      $88,800.00      $916.32         706
0301161980                            6               178            1                $410,000.00     05/10/2002      49
La Mirada                CA   90638   01              9.300          95               $88,109.21      06/01/2017      2

7781217                               181             14             $212,800.00      $25,000.00      $187.82         741
0301200192                            7               178            1                $266,000.00     05/10/2002      51
Atlanta                  GA   30317   01              8.250          90               $24,984.06      06/01/2017      2
7840317                               181             09             $134,800.00      $33,700.00      $357.01         769
0301232708                            6               178            1                $168,500.00     05/10/2002      33
Brownsburg               IN   46112   01              9.750          100              $33,415.14      06/01/2017      2

7840525                               181             14             $200,800.00      $25,100.00      $193.00         747
0301243051                            7               178            2                $251,000.00     05/10/2002      37
West Jefferson           NC   28694   01              8.500          90               $25,054.05      06/01/2017      2

7707225                               181             14             $251,600.00      $44,400.00      $560.31         662
0301146163                            6               178            1                $296,000.00     05/10/2002      40
Huntington Woods         MI   48070   02              12.950         100              $44,236.80      06/01/2017      2
7769497                               180             01             $63,680.00       $15,920.00      $161.38         738
0301178513                            6               177            1                $79,600.00      05/10/2002      43
Topeka                   IN   46571   01              8.990          100              $15,792.71      05/14/2017      2

7764183                               181             14             $244,000.00      $45,750.00      $351.78         786
0301178083                            7               178            1                $305,000.00     05/10/2002      30
East Bridgewater         MA   02333   01              8.500          95               $45,694.37      06/01/2017      2

                                                                                                                  Page 62 of 288

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

7807085                               181             14             $247,900.00      $46,500.00      $411.51         705
0301208922                            7               178            1                $310,000.00     05/10/2002      22
Chula Vista              CA   91910   01              10.100         95               $46,459.57      06/01/2017      2
7835351                               181             RFC01          $296,000.00      $37,000.00      $349.34         787
0301234803                            6               178            1                $370,000.00     05/10/2002      38
Santa Cruz               CA   95062   01              7.800          90               $36,781.71      06/01/2017      2

7703971                               181             14             $151,200.00      $37,800.00      $314.40         742
0301148318                            7               178            1                $189,000.00     05/10/2002      32
Shelby Twp               MI   48316   01              9.380          100              $37,449.99      06/01/2017      2

7756857                               240             14             $51,882.00       $44,700.00      $423.99         704
0301179719                            9               237            1                $96,700.00      05/10/2002      46
Winona Lake              IN   46590   02              9.750          100              $44,516.11      05/14/2022      2
7764651                               181             14             $114,800.00      $14,350.00      $123.29         789
0301180469                            7               178            1                $143,519.00     05/10/2002      49
McGaheysville            VA   22840   01              9.750          90               $13,913.74      06/01/2017      2

8313930                               181             14             $115,575.00      $38,000.00      $437.89         716
0301171484                            6               178            1                $154,500.00     05/10/2002      49
FRESNO                   CA   93711   02              11.250         100              $37,831.72      06/10/2017      2

7800491                               181             14             $508,000.00      $14,000.00      $111.40         748
0301201703                            7               178            1                $635,000.00     05/10/2002      35
San Jose                 CA   95123   01              8.880          83               $13,976.25      06/01/2017      2
8314172                               181             14             $91,230.28       $33,000.00      $369.91         675
0301171872                            6               178            1                $131,000.00     05/10/2002      34
Fort Walton Beach        FL   32547   02              10.750         95               $32,774.88      06/01/2017      2

7735531                               180             14             $162,113.00      $45,000.00      $468.54         702
0301166245                            6               177            1                $243,333.00     05/10/2002      45
Stockton                 CA   95206   02              9.450          86               $44,559.68      05/29/2017      2

7732281                               181             RFC01          $194,289.00      $100,000.00     $1,127.20       701
0301163457                            6               178            1                $328,000.00     05/10/2002      43
Sacramento               CA   95825   01              10.850         90               $99,551.92      06/01/2017      2
7765777                               181             14             $135,200.00      $25,350.00      $220.13         749
0301199733                            7               178            1                $169,000.00     05/13/2002      38
Stockton                 CA   95207   01              9.880          95               $25,326.86      06/01/2017      2

7784669                               181             14             $94,827.00       $25,000.00      $311.39         642
0301203857                            6               178            1                $127,000.00     05/13/2002      44
FRANKLIN                 NH   03235   02              12.700         95               $24,769.61      06/01/2017      2

7804735                               181             04             $148,000.00      $27,750.00      $264.27         675
0301207163                            7               178            1                $185,000.00     05/13/2002      28
San Jose                 CA   95122   01              11.000         95               $27,730.12      06/01/2017      2
7840565                               181             14             $128,800.00      $16,000.00      $123.03         758
0301234456                            7               178            1                $161,000.00     05/13/2002      18
Louisville               KY   40207   01              8.500          90               $15,980.53      06/01/2017      2

7767211                               181             14             $146,400.00      $36,600.00      $307.75         774
0301200341                            7               178            1                $183,000.00     05/13/2002      42
Sacramento               CA   95817   01              9.500          100              $36,515.57      06/01/2017      2

7732261                               181             14             $424,000.00      $79,500.00      $656.91         740
0301158770                            7               178            1                $530,000.00     05/13/2002      48
Cotati                   CA   94931   01              9.300          95               $79,418.12      06/01/2017      2
7767175                               181             14             $152,000.00      $19,000.00      $185.71         791
0301200374                            6               178            1                $190,000.00     05/13/2002      33
West Sacramento          CA   95691   01              8.380          90               $18,893.41      06/01/2017      2

7819461                               181             14             $239,200.00      $44,850.00      $368.97         694
0301214565                            7               178            1                $299,000.00     05/13/2002      33
Murrieta                 CA   92562   01              9.250          95               $44,803.32      06/01/2017      2

7840491                               181             04             $204,800.00      $38,400.00      $288.49         777
0301248530                            7               178            1                $256,000.00     05/13/2002      26
Reston                   VA   20190   01              8.250          95               $38,350.85      06/01/2017      2
8315890                               181             14             $163,723.00      $30,000.00      $337.22         648
0301217519                            6               178            1                $205,000.00     05/13/2002      42
Corona                   CA   92883   02              10.800         95               $29,796.53      06/01/2017      2

7765649                               181             14             $296,250.00      $31,450.00      $241.82         730
0301189874                            7               178            1                $395,000.00     05/13/2002      48
Valley Center            CA   92082   01              8.500          83               $31,411.77      06/01/2017      2

                                                                                                                  Page 63 of 288

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

7840621                               181             14             $292,000.00      $54,750.00      $401.74         729
0301235974                            7               178            1                $365,000.00     05/13/2002      50
Baltimore                MD   21133   01              8.000          95               $54,676.28      06/01/2017      2
7724667                               181             14             $118,142.00      $28,500.00      $297.95         692
0301151163                            6               178            1                $150,000.00     05/13/2002      44
Aloha                    OR   97006   02              9.520          98               $28,355.73      06/01/2017      2

7741901                               181             14             $148,000.00      $18,500.00      $179.48         755
0301166211                            6               178            1                $185,000.00     05/13/2002      28
Sacramento               CA   95817   01              8.250          90               $18,395.06      06/01/2017      2

7766773                               181             09             $209,235.00      $39,230.00      $305.13         745
0301178471                            7               178            1                $261,544.00     05/13/2002      31
Blaine                   MN   55449   01              8.630          95               $39,183.51      06/01/2017      2
7804371                               181             09             $172,000.00      $21,500.00      $173.00         778
0301206926                            7               178            2                $215,000.00     05/13/2002      44
Lake Almanor             CA   96137   01              9.000          90               $21,476.41      06/01/2017      2

7765841                               181             14             $204,800.00      $38,400.00      $333.45         680
0301199600                            7               178            1                $256,000.00     05/13/2002      45
Yuba City                CA   95993   01              9.880          95               $38,147.45      06/01/2017      2

7807007                               181             09             $176,000.00      $33,000.00      $292.04         733
0301215612                            7               178            1                $220,000.00     05/13/2002      43
Temecula                 CA   92592   01              10.100         95               $32,956.77      06/01/2017      2
7769101                               181             14             $142,500.00      $35,600.00      $302.47         729
0301180485                            7               178            1                $178,125.00     05/13/2002      29
Hillsboro                OR   97123   01              9.620          100              $35,548.37      06/01/2017      2

7764713                               180             14             $103,920.00      $19,485.00      $197.51         753
0301174892                            6               177            1                $129,900.00     05/13/2002      44
Champaign                IL   61821   01              8.990          95               $19,329.24      05/12/2017      2

7764747                               181             04             $147,736.00      $36,934.00      $351.74         752
0301177481                            7               178            1                $184,670.00     05/13/2002      45
South Burlington         VT   05403   01              11.000         100              $36,907.52      06/01/2017      2
7718417                               181             09             $121,150.00      $30,290.00      $263.03         736
0301172318                            7               178            1                $151,450.00     05/13/2002      45
Chandler                 AZ   85224   01              9.880          100              $30,262.35      06/01/2017      2

7745261                               180             14             $123,289.00      $27,000.00      $273.85         732
0301170429                            6               177            1                $173,900.00     05/13/2002      39
Pasadena                 MD   21122   02              9.000          87               $26,705.30      05/30/2017      2

7771319                               181             RFC01          $201,600.00      $24,000.00      $190.96         766
0301184503                            7               178            1                $255,000.00     05/13/2002      43
Boulder                  CO   80301   01              8.880          89               $23,972.98      06/01/2017      2
7803697                               181             14             $208,000.00      $26,000.00      $273.47         668
0301205720                            6               178            1                $260,000.00     05/13/2002      46
Santa Maria              CA   93455   01              9.630          90               $25,798.65      06/01/2017      2

7724021                               181             14             $175,214.00      $40,000.00      $392.73         682
0301161121                            6               178            1                $295,000.00     05/13/2002      49
Whitmore Lake            MI   48189   02              8.450          73               $39,777.10      06/01/2017      2

7771897                               181             14             $201,600.00      $25,200.00      $178.37         725
0301189940                            7               178            1                $252,000.00     05/13/2002      34
Highland Village         TX   75077   01              7.630          90               $25,022.66      06/01/2017      2
7764625                               181             14             $248,810.00      $36,500.00      $274.21         737
0301180295                            7               178            1                $340,000.00     05/13/2002      40
Assonet                  MA   02702   02              8.250          84               $36,453.30      06/01/2017      2

7736229                               181             14             $139,200.00      $26,000.00      $268.37         677
0301163432                            6               178            1                $174,000.00     05/13/2002      44
Paradise                 CA   95969   01              9.300          95               $25,802.24      06/01/2017      2

7803907                               181             14             $284,000.00      $35,100.00      $308.03         665
0301206173                            7               178            1                $355,159.00     05/13/2002      40
Roseville                CA   95661   01              10.000         90               $35,068.81      06/01/2017      2
7726021                               181             14             $190,300.00      $32,000.00      $252.89         722
0301162673                            7               178            1                $237,900.00     05/13/2002      45
Rocklin                  CA   95677   01              8.800          94               $31,943.35      06/01/2017      2

7771939                               181             09             $169,400.00      $31,750.00      $322.03         732
0301187977                            6               178            1                $211,750.00     05/13/2002      36
Lake Stevens             WA   98258   01              9.000          95               $31,581.57      06/01/2017      2

                                                                                                                  Page 64 of 288

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

7734353                               181             14             $165,730.00      $42,500.00      $404.19         752
0301161402                            6               178            1                $236,000.00     05/13/2002      42
Elk Grove                CA   95758   02              7.920          89               $42,251.80      06/01/2017      2
7745183                               181             04             $134,650.00      $25,250.00      $251.62         731
0301169926                            6               178            1                $168,340.00     05/13/2002      40
South Burlington         VT   05403   01              8.700          95               $24,626.21      06/01/2017      2

7745091                               181             14             $268,000.00      $50,000.00      $395.14         735
0301169637                            7               178            1                $335,000.00     05/13/2002      45
Folsom                   CA   95630   01              8.800          95               $49,937.99      06/01/2017      2

7771397                               181             09             $192,964.00      $48,241.00      $432.29         783
0301187928                            7               178            1                $241,205.00     05/13/2002      48
Gresham                  OR   97080   01              10.250         100              $48,200.37      06/01/2017      2
7771411                               181             09             $176,600.00      $33,075.00      $266.13         733
0301187837                            7               178            1                $220,750.00     05/13/2002      24
Durham                   NC   27703   01              9.000          95               $30,983.51      06/01/2017      2

7777913                               181             09             $279,000.00      $35,000.00      $262.94         773
0301196358                            7               178            1                $349,900.00     05/13/2002      31
Littleton                CO   80129   01              8.250          90               $34,417.20      06/01/2017      2

7709255                               181             14             $464,000.00      $87,000.00      $828.52         645
0301138350                            7               178            1                $580,000.00     05/13/2002      33
Alpine                   UT   84004   01              11.000         95               $86,937.68      06/01/2017      2
7827601                               181             14             $168,000.00      $19,500.00      $153.41         755
0301225967                            7               178            1                $210,000.00     05/13/2002      50
Wildomar                 CA   92595   01              8.750          90               $19,477.48      06/01/2017      2

7781291                               181             14             $152,000.00      $28,500.00      $224.21         796
0301203584                            7               178            1                $190,000.00     05/14/2002      20
Decatur                  GA   30033   01              8.750          95               $28,467.08      06/01/2017      2

7741615                               181             14             $231,000.00      $27,000.00      $231.98         708
0301169090                            7               178            1                $270,000.00     05/14/2002      45
Macomb                   MI   48044   02              9.750          96               $26,938.51      06/01/2017      2
7734537                               181             09             $300,000.00      $56,000.00      $410.91         762
0301159984                            7               178            1                $445,000.00     05/14/2002      31
Hayward                  CA   94541   01              8.000          80               $55,848.32      06/01/2017      2

7742269                               181             14             $444,000.00      $83,250.00      $669.85         741
0301164661                            7               178            1                $555,000.00     05/14/2002      41
San Pedro (area)         CA   90732   01              9.000          95               $83,008.34      06/01/2017      2

7735277                               181             09             $146,100.00      $10,000.00      $108.39         710
0301187019                            6               178            1                $164,000.00     05/14/2002      24
Kansas City              MO   64155   02              10.150         96               $9,952.18       06/01/2017      2
7728703                               180             14             $125,223.22      $37,700.00      $413.70         688
0301155073                            6               177            1                $172,000.00     05/14/2002      32
Ocoee                    FL   34761   02              10.370         95               $37,411.29      05/23/2017      2

7770021                               181             09             $371,150.00      $46,350.00      $348.22         667
0301179909                            7               178            1                $463,990.00     05/14/2002      36
McKinney                 TX   75070   01              8.250          90               $45,986.07      06/01/2017      2

7779221                               181             09             $163,350.00      $18,150.00      $150.96         675
0301194908                            7               178            1                $181,500.00     05/14/2002      32
Woodstock                GA   30189   02              9.380          100              $18,122.29      06/01/2017      2
7742141                               181             14             $99,920.00       $18,735.00      $182.85         760
0301168118                            6               178            1                $124,900.00     05/14/2002      43
Elizabeth                PA   15037   01              8.350          95               $18,420.12      06/01/2017      2

7781257                               181             14             $300,000.00      $14,000.00      $108.89         786
0301203352                            7               178            1                $375,000.00     05/14/2002      34
Atlanta                  GA   30307   01              8.630          84               $13,983.41      06/01/2017      2

7756491                               181             09             $126,400.00      $23,700.00      $185.61         747
0301171401                            7               178            1                $158,000.00     05/14/2002      45
Bend                     OR   97701   01              8.700          95               $23,657.95      06/01/2017      2
7769599                               181             14             $216,300.00      $40,550.00      $333.59         748
0301196952                            7               178            1                $271,000.00     05/14/2002      49
Sacramento               CA   95826   01              9.250          95               $40,486.46      06/01/2017      2

7745199                               181             RFC01          $176,000.00      $22,000.00      $167.60         752
0301165957                            7               178            1                $220,000.00     05/14/2002      32
Germantown               MD   20874   01              8.400          90               $21,937.89      06/01/2017      2

                                                                                                                  Page 65 of 288

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

8314124                               121             14             $160,231.76      $33,000.00      $408.27         754
0301171799                            5               118            1                $212,000.00     05/14/2002      47
San Diego                CA   92114   02              8.450          92               $32,646.98      06/01/2012      2
7769581                               181             09             $88,000.00       $11,000.00      $88.51          776
0301197372                            7               178            1                $115,000.00     05/14/2002      25
Fairfield                CA   94533   01              9.000          87               $10,770.26      06/01/2017      2

7766939                               181             14             $180,000.00      $22,500.00      $165.10         661
0301199428                            7               178            1                $225,000.00     05/14/2002      34
Placerville              CA   95667   01              8.000          90               $22,384.27      06/01/2017      2

7861669                               180             14             $134,300.00      $23,700.00      $216.79         644
0301239968                            7               177            1                $158,000.00     05/14/2002      45
Indianapolis             IN   46226   01              10.500         100              $23,671.30      05/17/2017      2
7765833                               181             14             $124,000.00      $18,000.00      $182.57         691
0301199501                            6               178            1                $155,000.00     05/14/2002      36
Woodburn                 OR   97071   01              9.000          92               $17,853.78      06/01/2017      2

7854965                               181             09             $260,000.00      $32,500.00      $264.43         668
0301249363                            7               178            1                $325,000.00     05/14/2002      30
Redlands                 CA   92374   01              9.130          90               $32,238.94      06/01/2017      2

7771583                               181             09             $131,200.00      $16,400.00      $116.08         786
0301190336                            7               178            1                $164,000.00     05/14/2002      29
Plano                    TX   75025   01              7.630          90               $16,364.16      06/01/2017      2
7767167                               181             14             $249,600.00      $20,000.00      $202.85         663
0301199402                            6               178            1                $312,000.00     05/14/2002      37
Brentwood                CA   94513   01              9.000          87               $19,893.90      06/01/2017      2

7854941                               181             09             $223,700.00      $41,950.00      $311.48         731
0301249280                            7               178            1                $279,670.00     05/14/2002      48
Vista                    CA   92083   01              8.130          95               $41,867.11      06/01/2017      2

7766583                               180             14             $87,351.94       $74,000.00      $799.74         696
0301186607                            6               177            1                $196,632.00     05/14/2002      36
Lutz                     FL   33549   02              10.100         83               $73,464.79      05/20/2017      2
7708381                               181             14             $650,000.00      $94,000.00      $783.55         625
0301214169                            7               178            1                $1,200,000.00   05/14/2002      31
FRANKLIN                 MI   48025   02              9.400          62               $93,857.23      06/01/2017      2

7754337                               181             14             $98,514.00       $18,000.00      $178.57         745
0301173365                            6               178            1                $125,000.00     05/14/2002      40
Tucson                   AZ   85747   02              8.630          94               $17,851.36      06/01/2017      2

7827857                               181             14             $227,200.00      $42,600.00      $366.00         709
0301225736                            7               178            1                $284,000.00     05/14/2002      45
Redlands                 CA   92373   01              9.750          95               $42,539.89      06/01/2017      2
7789977                               181             14             $493,200.00      $92,400.00      $788.44         781
0301206660                            7               178            1                $616,500.00     05/14/2002      43
Los Angeles              CA   90068   01              9.670          95               $92,267.39      06/01/2017      2

7756665                               180             14             $74,667.00       $11,000.00      $100.62         653
0301182820                            7               177            1                $87,000.00      05/14/2002      38
Danville                 IN   46122   02              10.500         99               $10,986.77      05/17/2017      2

7753335                               181             14             $194,950.00      $100,000.00     $795.64         795
0301171583                            7               178            2                $394,950.00     05/14/2002      36
Placerville              CA   95667   01              8.880          75               $99,887.47      06/01/2017      2
7806701                               181             14             $246,400.00      $30,800.00      $292.13         720
0301208617                            6               178            1                $308,000.00     05/14/2002      39
Reistertown              MD   21136   01              7.880          90               $30,619.40      06/01/2017      2

8315958                               181             14             $378,400.00      $70,950.00      $565.78         782
0301217527                            7               178            1                $473,000.00     05/14/2002      32
ALAMEDA                  CA   94501   01              8.900          95               $70,870.57      06/01/2017      2

7771367                               181             14             $129,600.00      $16,200.00      $157.17         783
0301183448                            6               178            1                $162,000.00     05/14/2002      30
Reno                     NV   89503   01              8.250          90               $16,061.67      06/01/2017      2
7745193                               181             14             $274,178.00      $50,000.00      $485.63         650
0301169918                            7               178            1                $350,000.00     05/14/2002      38
Township Of Bridgewater  NJ   08807   02              11.250         93               $49,966.08      06/01/2017      2

7749853                               181             14             $100,800.00      $12,600.00      $95.99          789
0301168951                            7               178            1                $126,000.00     05/14/2002      33
Chicago                  IL   60619   01              8.400          90               $12,548.35      06/01/2017      2

                                                                                                                  Page 66 of 288

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

7771213                               180             14             $120,782.30      $39,000.00      $395.33         715
0301191169                            6               177            1                $211,166.67     05/14/2002      44
Cedar Run                NJ   08092   02              8.990          76               $38,581.97      05/29/2017      2
7803703                               181             04             $504,000.00      $63,000.00      $524.01         686
0301205217                            7               178            1                $630,000.00     05/14/2002      33
Redwood City             CA   94065   01              9.380          90               $62,936.11      06/01/2017      2

7855053                               181             14             $276,100.00      $34,500.00      $256.17         731
0301243754                            7               178            1                $345,133.00     05/14/2002      38
Tracy                    CA   95377   01              8.130          90               $34,431.81      06/01/2017      2

7763895                               181             09             $239,500.00      $14,950.00      $112.32         640
0301174777                            7               178            1                $299,428.00     05/14/2002      28
Sacramento               CA   95835   01              8.250          85               $14,921.19      06/01/2017      2
7745177                               181             14             $262,300.00      $49,185.00      $477.71         663
0301168506                            7               178            1                $327,900.00     05/14/2002      33
Falls Church             VA   22042   01              11.250         95               $49,051.65      06/01/2017      2

7809211                               181             14             $149,000.00      $15,000.00      $127.22         733
0301215380                            7               178            1                $190,000.00     05/15/2002      40
Sacramento               CA   95841   01              9.600          87               $14,985.50      06/01/2017      2

7715693                               181             14             $82,772.00       $16,400.00      $168.79         757
0301145900                            6               178            1                $142,000.00     05/15/2002      45
Modesto                  CA   95350   02              9.250          70               $16,026.38      06/01/2017      2
7765343                               181             14             $260,955.21      $44,000.00      $462.78         764
0301198859                            6               178            1                $350,000.00     05/15/2002      42
Anaheim                  CA   92806   02              9.630          88               $43,704.66      06/10/2017      2

7770027                               181             14             $115,200.00      $14,400.00      $112.01         765
0301181624                            7               178            1                $144,000.00     05/15/2002      16
Palmetto                 FL   34221   01              8.630          90               $13,768.50      06/01/2017      2

8313756                               180             14             $211,872.00      $35,000.00      $360.22         719
0301181111                            6               177            1                $329,000.00     05/15/2002      39
Prescott                 AZ   86305   02              9.250          76               $34,818.45      05/30/2017      2
7725973                               181             14             $240,700.00      $45,100.00      $372.66         759
0301158168                            7               178            1                $300,900.00     05/15/2002      49
Templeton                CA   93465   01              9.300          95               $45,053.56      06/01/2017      2

7764935                               180             14             $120,176.00      $24,492.00      $255.75         701
0301175089                            6               177            1                $145,000.00     05/15/2002      49
Louisville               KY   40213   02              9.500          100              $24,304.97      05/19/2017      2

7765813                               181             14             $99,200.00       $18,600.00      $141.37         788
0301191771                            7               178            1                $124,000.00     05/15/2002      39
Sacramento               CA   95825   01              8.380          95               $18,576.80      06/01/2017      2
7742897                               181             14             $103,900.00      $19,500.00      $149.52         791
0301164950                            7               178            1                $129,900.00     05/15/2002      36
Boise                    ID   83704   01              8.470          95               $19,312.56      06/01/2017      2

8317020                               181             14             $232,000.00      $58,000.00      $597.80         744
0301221594                            6               178            1                $290,000.00     05/15/2002      45
Vacaville                CA   95687   01              9.280          100              $57,699.83      06/01/2017      2

7764657                               181             RFC01          $183,200.00      $22,900.00      $164.06         783
0301180923                            7               178            1                $229,000.00     05/15/2002      25
Fairfax                  VA   22032   01              7.750          90               $22,866.56      06/01/2017      2
7761735                               181             04             $208,000.00      $26,000.00      $211.54         717
0301174546                            7               178            1                $260,000.00     05/15/2002      25
Scottsdale               AZ   85260   01              9.130          90               $25,958.19      06/01/2017      2

7756731                               181             14             $141,450.00      $26,500.00      $202.41         794
0301178166                            7               178            1                $176,850.00     05/15/2002      37
Linden                   VA   22642   01              8.430          95               $26,250.08      06/01/2017      2

8314998                               181             14             $118,497.00      $25,000.00      $312.21         621
0301206975                            6               178            1                $162,113.00     05/15/2002      45
SNELLVILLE               GA   30039   02              12.750         89               $24,606.34      06/01/2017      2
7770007                               180             14             $104,266.00      $24,000.00      $250.92         687
0301190815                            6               177            1                $160,800.00     05/15/2002      41
Algona                   WA   98001   02              9.520          80               $23,817.00      05/30/2017      2

7756709                               181             09             $300,700.00      $47,000.00      $459.39         750
0301170569                            6               178            1                $435,000.00     05/15/2002      28
Columbia                 MD   21044   01              8.380          80               $46,736.34      06/01/2017      2

                                                                                                                  Page 67 of 288

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

8315880                               181             14             $140,000.00      $17,500.00      $169.97         624
0301217956                            7               178            1                $175,000.00     05/15/2002      45
Sonora                   CA   95370   01              11.250         90               $17,476.04      06/01/2017      2
8316038                               181             14             $223,906.00      $50,000.00      $479.94         650
0301219655                            7               178            1                $300,000.00     05/15/2002      36
Los Angeles              CA   90018   02              11.100         92               $49,947.20      06/01/2017      2

7724337                               181             14             $120,000.00      $16,800.00      $137.23         761
0301154571                            7               178            1                $150,000.00     05/15/2002      44
Aspers                   PA   17304   01              9.170          92               $16,711.97      06/01/2017      2

7742307                               180             09             $266,300.00      $46,430.00      $484.83         680
0301168415                            6               177            1                $333,000.00     05/15/2002      40
Roswell                  GA   30075   01              9.500          94               $46,075.43      05/20/2017      2
8316028                               181             09             $109,800.00      $20,600.00      $161.69         758
0301220166                            7               178            1                $137,300.00     05/15/2002      44
Phoenix                  AZ   85027   01              8.730          95               $20,564.01      06/01/2017      2

8313268                               120             14             $247,622.00      $37,000.00      $472.71         739
0301202644                            5               117            1                $285,000.00     05/15/2002      40
Carlsbad                 CA   92008   02              9.200          100              $36,396.44      05/29/2012      2

7762091                               180             14             $127,025.00      $28,000.00      $298.67         696
0301173910                            6               177            1                $156,954.00     05/15/2002      36
Stafford                 VA   22554   02              9.870          99               $27,791.85      05/29/2017      2
7779123                               181             09             $188,000.00      $35,250.00      $277.31         790
0301203972                            7               178            1                $235,000.00     05/15/2002      26
Martinez                 GA   30907   01              8.750          95               $35,209.29      06/01/2017      2

7744747                               181             14             $310,000.00      $21,000.00      $207.41         714
0301170015                            6               178            1                $430,000.00     05/15/2002      32
Watsonville              CA   95076   01              8.550          77               $20,838.42      06/01/2017      2

7855215                               181             09             $250,400.00      $46,950.00      $348.61         732
0301241261                            7               178            1                $313,060.00     05/15/2002      38
Riverside                CA   92508   01              8.130          95               $46,888.35      06/01/2017      2
7782069                               180             14             $316,000.00      $79,000.00      $737.45         736
0301192944                            7               177            1                $395,000.00     05/15/2002      28
Lovettsville             VA   20180   01              10.750         100              $78,909.97      05/15/2017      2

7772215                               181             RFC01          $164,000.00      $20,500.00      $152.22         753
0301188843                            7               178            1                $205,000.00     05/15/2002      49
Alexandria               VA   22309   01              8.130          90               $20,473.07      06/01/2017      2

7757281                               181             14             $335,200.00      $41,900.00      $412.61         785
0301172110                            6               178            1                $419,000.00     05/15/2002      31
Norco                    CA   92860   01              8.500          90               $41,550.08      06/01/2017      2
7840281                               181             14             $120,000.00      $15,000.00      $145.53         783
0301237574                            6               178            1                $150,000.00     05/15/2002      26
Honeybrook               PA   19344   01              8.250          90               $14,862.88      06/01/2017      2

7771307                               181             09             $137,500.00      $25,750.00      $209.52         742
0301186821                            7               178            1                $171,885.00     05/15/2002      34
McKinney                 TX   75070   01              9.130          95               $25,708.55      06/01/2017      2

8313608                               181             14             $328,600.00      $41,100.00      $414.42         701
0301171831                            6               178            1                $410,803.00     05/15/2002      48
GAVILAN HILLS            CA   92570   01              8.900          90               $40,880.00      06/01/2017      2
7756877                               180             01             $89,000.00       $26,000.00      $223.38         665
0301178794                            7               177            1                $115,000.00     05/15/2002      45
Cedar Springs            MI   49319   02              9.750          100              $25,807.19      05/19/2017      2

7745267                               181             04             $136,000.00      $34,000.00      $375.84         756
0301175949                            6               178            1                $170,000.00     05/15/2002      42
Orange                   CA   92869   01              10.500         100              $33,762.91      06/01/2017      2

7726023                               181             14             $149,000.00      $26,500.00      $222.25         641
0301162509                            7               178            1                $199,000.00     05/15/2002      35
Denver                   CO   80222   01              9.470          89               $26,460.33      06/01/2017      2
7759951                               181             04             $191,900.00      $35,900.00      $340.49         771
0301174595                            6               178            1                $239,900.00     05/15/2002      33
Bridgewater              MA   02324   01              7.880          95               $35,689.52      06/01/2017      2

7757319                               181             04             $159,519.00      $50,000.00      $507.13         647
0301170809                            6               178            1                $294,200.00     05/15/2002      37
AZUSA                    CA   91702   02              9.000          72               $49,734.75      06/01/2017      2

                                                                                                                  Page 68 of 288

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

7766957                               181             14             $183,750.00      $49,000.00      $511.67         686
0301199543                            6               178            1                $245,000.00     05/15/2002      37
Antioch                  CA   94509   01              9.500          95               $48,542.14      06/01/2017      2
7771511                               181             14             $202,013.00      $18,500.00      $184.90         690
0301186789                            6               178            1                $243,000.00     05/15/2002      38
Woodstock                IL   60098   01              8.750          91               $18,318.58      06/01/2017      2

7854909                               181             09             $352,000.00      $66,000.00      $513.35         709
0301248811                            7               178            1                $440,000.00     05/15/2002      44
Azusa                    CA   91702   01              8.630          95               $65,921.77      06/01/2017      2

7746591                               181             14             $264,000.00      $35,000.00      $307.15         668
0301168662                            7               178            1                $335,000.00     05/15/2002      45
Spokane                  WA   99223   02              10.000         90               $34,968.91      06/01/2017      2
7840629                               181             14             $86,400.00       $16,100.00      $129.55         756
0301231353                            7               178            1                $108,000.00     05/15/2002      19
Calloway                 MD   20620   01              9.000          95               $16,082.33      06/01/2017      2

7827529                               181             09             $87,600.00       $16,400.00      $136.41         717
0301223335                            7               178            1                $109,600.00     05/15/2002      36
Savannah                 GA   31419   01              9.380          95               $16,383.37      06/01/2017      2

7713551                               181             14             $126,000.00      $18,900.00      $144.92         745
0301150272                            7               178            1                $157,535.00     05/15/2002      38
Camas                    WA   98607   01              8.470          92               $18,865.20      06/01/2017      2
7746431                               181             14             $291,400.00      $16,100.00      $153.73         646
0301169108                            7               178            1                $323,796.00     05/15/2002      48
Tracy                    CA   95377   01              11.030         95               $16,088.54      06/01/2017      2

7749265                               181             14             $559,000.00      $50,000.00      $480.89         653
0301175154                            7               178            1                $699,000.00     05/15/2002      40
Los Angeles              CA   90043   01              11.130         88               $49,960.14      06/01/2017      2

7770077                               181             14             $264,000.00      $49,500.00      $407.22         716
0301184602                            7               178            1                $330,000.00     05/16/2002      40
Cerritos                 CA   90703   01              9.250          95               $49,448.49      06/01/2017      2
7756931                               180             14             $107,200.00      $18,000.00      $153.00         722
0301185807                            7               177            1                $134,000.00     05/16/2002      27
Lapeer                   MI   48446   01              9.630          94               $17,873.12      05/20/2017      2

7756703                               181             16             $38,500.00       $22,300.00      $199.83         689
0301171575                            7               178            1                $64,000.00      05/16/2002      30
Tucson                   AZ   85745   01              10.250         95               $22,170.94      06/01/2017      2

7763925                               181             14             $448,000.00      $56,000.00      $538.40         777
0301175014                            6               178            1                $560,000.00     05/16/2002      43
Walnut Creek             CA   94598   01              8.100          90               $55,515.55      06/01/2017      2
7758193                               181             04             $300,000.00      $50,000.00      $386.23         711
0301172904                            7               178            1                $550,000.00     05/16/2002      44
Carlsbad                 CA   92009   01              8.550          64               $49,909.42      06/01/2017      2

7765829                               181             15             $156,000.00      $39,000.00      $416.12         734
0301200135                            6               178            1                $195,000.00     05/16/2002      39
Eugene                   OR   97405   01              9.880          100              $38,808.85      06/01/2017      2

7761095                               181             14             $300,700.00      $56,450.00      $434.06         681
0301173662                            7               178            1                $376,428.00     05/16/2002      33
Auburn                   CA   95603   01              8.500          95               $56,381.34      06/01/2017      2
7756899                               181             14             $580,800.00      $77,600.00      $617.42         748
0301185914                            7               178            1                $776,000.00     05/16/2002      45
Oakland                  CA   94610   01              8.880          85               $77,512.68      06/01/2017      2

7769469                               180             14             $66,750.00       $17,000.00      $181.39         667
0301178455                            6               177            1                $84,000.00      05/16/2002      42
Fort Wayne               IN   46815   01              9.880          100              $16,614.93      05/20/2017      2

7765623                               120             14             $70,200.00       $12,850.00      $166.28         706
0301176376                            5               117            1                $90,000.00      05/16/2002      43
Fortville                IN   46040   02              9.500          93               $12,617.34      05/20/2012      2
7769995                               181             14             $217,574.00      $65,000.00      $663.92         696
0301181392                            6               178            1                $297,700.00     05/16/2002      30
Arcadia                  CA   91006   02              9.120          95               $64,622.79      06/05/2017      2

7762297                               181             09             $271,815.00      $40,000.00      $313.25         747
0301174322                            7               178            1                $467,500.00     05/16/2002      50
Stevenson Ranch          CA   91381   02              8.700          67               $39,953.32      06/01/2017      2

                                                                                                                  Page 69 of 288

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

7769827                               241             14             $287,200.00      $35,900.00      $303.08         702
0301185740                            9               238            1                $359,000.00     05/16/2002      47
Davis                    CA   95616   01              8.130          90               $35,779.58      06/01/2022      2
7756893                               180             14             $110,462.00      $15,000.00      $166.97         645
0301185104                            6               177            1                $136,000.00     05/16/2002      36
Muncie                   IN   47303   02              10.630         93               $14,896.62      05/20/2017      2

7742373                               181             14             $129,920.00      $24,300.00      $240.00         745
0301166526                            6               178            1                $162,400.00     05/16/2002      41
Sandy                    UT   84094   01              8.550          95               $24,165.80      06/01/2017      2

7843497                               181             09             $220,000.00      $27,500.00      $260.82         691
0301228649                            6               178            1                $275,000.00     05/16/2002      43
Woodbridge               VA   22193   01              7.880          90               $27,257.36      06/01/2017      2
8316366                               181             14             $300,000.00      $85,000.00      $713.18         773
0301219523                            7               178            1                $385,000.00     05/16/2002      39
Alpine                   CA   91901   01              9.480          100              $84,915.60      06/01/2017      2

7912143                               181             14             $262,400.00      $49,200.00      $468.54         654
0301273751                            7               178            1                $328,000.00     05/16/2002      33
San Diego                CA   92115   01              11.000         95               $49,164.76      06/01/2017      2

7771457                               181             09             $191,920.00      $23,990.00      $186.60         752
0301185500                            7               178            1                $239,900.00     05/16/2002      18
Newark                   DE   19702   01              8.630          90               $23,948.16      06/01/2017      2
7722979                               180             14             $168,000.00      $42,000.00      $471.45         697
0301148656                            6               177            1                $210,000.00     05/16/2002      29
UNIVERSITY PLACE         WA   98466   02              10.780         100              $41,617.59      05/24/2017      2

7734481                               181             09             $142,000.00      $35,600.00      $305.86         689
0301162855                            7               178            1                $178,000.00     05/16/2002      39
Chandler                 AZ   85226   01              9.750          100              $35,355.63      06/01/2017      2

7835427                               181             14             $300,000.00      $17,374.00      $167.55         727
0301235461                            6               178            1                $396,718.00     05/16/2002      34
Tracy                    CA   95377   01              8.150          80               $17,283.22      06/01/2017      2
7801571                               181             14             $151,200.00      $28,350.00      $238.39         679
0301202925                            7               178            1                $189,000.00     05/16/2002      40
Turlock                  CA   95380   01              9.500          95               $28,307.82      06/01/2017      2

7840591                               181             14             $218,050.00      $10,000.00      $76.90          702
0301248365                            7               178            1                $273,478.00     05/16/2002      50
Laurel                   MD   20723   01              8.500          84               $9,987.82       06/01/2017      2

7785305                               181             09             $262,350.00      $65,550.00      $569.21         722
0301212445                            7               178            1                $327,949.00     05/16/2002      45
Oceanside                CA   92057   01              9.880          100              $65,490.18      06/01/2017      2
8315924                               181             RFC01          $167,295.00      $40,000.00      $391.55         675
0301217014                            7               178            1                $220,000.00     05/16/2002      29
spring valley            CA   91977   02              11.350         95               $39,973.44      06/01/2017      2

7745733                               181             09             $456,000.00      $85,500.00      $686.42         709
0301166906                            7               178            1                $570,000.00     05/16/2002      45
Lone Tree                CO   80124   01              8.980          95               $85,317.05      06/01/2017      2

7822313                               181             09             $108,000.00      $13,500.00      $127.46         778
0301218210                            6               178            1                $135,000.00     05/16/2002      21
Grand Island             FL   32735   01              7.800          90               $13,380.09      06/01/2017      2
8314018                               181             04             $202,158.28      $37,100.00      $374.09         726
0301171864                            6               178            1                $243,000.00     05/16/2002      37
Placentia                CA   92870   02              8.900          99               $36,801.01      06/01/2017      2

7779113                               181             09             $152,000.00      $19,000.00      $142.74         710
0301200101                            7               178            1                $190,000.00     05/16/2002      28
Lawrenceville            GA   30044   01              8.250          90               $18,860.77      06/01/2017      2

7742293                               181             14             $210,400.00      $39,450.00      $311.76         751
0301166559                            7               178            1                $263,000.00     05/16/2002      37
Upland                   CA   91784   01              8.800          95               $39,404.92      06/01/2017      2
7778251                               181             14             $268,078.00      $61,000.00      $508.48         733
0301190955                            7               178            1                $405,000.00     05/16/2002      47
Morro Bay                CA   93442   02              9.400          95               $60,938.46      06/05/2017      2

7835395                               181             14             $175,000.00      $10,000.00      $103.07         709
0301234449                            6               178            1                $215,000.00     05/16/2002      48
Manteca                  CA   95336   01              9.280          87               $9,922.06       06/01/2017      2

                                                                                                                  Page 70 of 288

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

7727091                               181             14             $173,600.00      $21,700.00      $164.94         724
0301167912                            7               178            1                $217,000.00     05/16/2002      41
Etters                   PA   17319   02              8.380          90               $21,672.92      06/01/2017      2
7744701                               181             14             $356,000.00      $44,500.00      $426.55         776
0301172581                            6               178            1                $445,000.00     05/16/2002      39
Sierra Madre             CA   91024   01              8.050          90               $44,113.33      06/01/2017      2

7771585                               181             09             $196,450.00      $24,550.00      $238.17         669
0301186441                            6               178            1                $245,602.00     05/16/2002      31
Fort Worth               TX   76248   01              8.250          90               $24,410.74      06/01/2017      2

7745255                               241             14             $231,980.00      $22,000.00      $197.94         753
0301170387                            9               238            1                $320,000.00     05/16/2002      37
Yorba Linda              CA   92886   02              9.000          80               $21,933.87      06/04/2022      2
7746651                               181             14             $105,600.00      $13,200.00      $129.95         756
0301168985                            6               178            1                $132,000.00     05/17/2002      39
Fresno                   CA   93726   01              8.500          90               $13,126.74      06/01/2017      2

8316124                               181             14             $200,000.00      $25,000.00      $198.91         683
0301218038                            7               178            1                $250,000.00     05/17/2002      33
Garden Grove             CA   92840   01              8.880          90               $24,957.65      06/01/2017      2

8312522                               181             14             $121,321.00      $28,000.00      $275.73         682
0301220919                            6               178            1                $150,000.00     05/17/2002      31
Las Vegas                NV   89110   02              8.500          100              $27,844.66      06/01/2017      2
7750501                               181             14             $144,000.00      $13,500.00      $131.13         701
0301165890                            6               178            1                $180,000.00     05/17/2002      47
Lakewood                 CO   80214   01              8.270          88               $13,423.56      06/01/2017      2

7749347                               181             14             $74,326.00       $65,000.00      $509.04         686
0301167102                            7               178            1                $155,000.00     05/17/2002      50
Santa Fe                 NM   87505   02              8.700          90               $64,885.81      06/01/2017      2

7756753                               180             14             $121,826.00      $25,000.00      $272.49         647
0301179289                            6               177            1                $150,000.00     05/17/2002      45
Goshen                   IN   46526   02              10.250         98               $24,861.43      05/21/2017      2
7769183                               181             14             $108,000.00      $20,200.00      $195.97         753
0301180568                            6               178            1                $135,000.00     05/17/2002      24
Eugene                   OR   97401   01              8.250          95               $20,085.42      06/01/2017      2

7724137                               180             14             $94,830.00       $43,530.00      $392.34         680
0301150405                            7               177            1                $150,000.00     05/17/2002      48
College Park             GA   30349   02              10.320         93               $43,281.75      05/22/2017      2

7923737                               181             09             $195,200.00      $24,400.00      $187.62         697
0301293270                            7               178            1                $244,000.00     05/17/2002      42
Bothell                  WA   98012   01              8.500          90               $24,259.05      06/01/2017      2
7771373                               181             14             $212,000.00      $53,000.00      $393.53         691
0301183497                            7               178            1                $265,000.00     05/17/2002      29
Bardstown                KY   40004   01              8.130          100              $52,930.41      06/01/2017      2

7769693                               181             14             $248,000.00      $31,000.00      $230.17         775
0301185237                            7               178            1                $310,000.00     05/17/2002      42
Vacaville                CA   95687   01              8.130          90               $30,959.32      06/01/2017      2

7735315                               181             14             $279,700.00      $80,000.00      $799.56         784
0301157665                            6               178            1                $368,000.00     05/17/2002      44
ANKENY                   IA   50021   02              8.750          98               $79,565.97      06/01/2017      2
7756705                               181             04             $156,000.00      $29,250.00      $224.91         765
0301171609                            7               178            1                $195,000.00     05/17/2002      40
Bridgewater              MA   02324   01              8.500          95               $28,994.32      06/01/2017      2

7757545                               181             14             $204,000.00      $38,250.00      $393.67         730
0301172300                            6               178            1                $255,000.00     05/17/2002      45
Downingtown              PA   19335   01              9.250          95               $38,051.58      06/01/2017      2

7758441                               180             14             $110,320.00      $27,580.00      $300.61         656
0301170502                            6               177            1                $137,900.00     05/17/2002      45
Warren                   MI   48089   01              10.250         100              $27,383.23      05/16/2017      2
7756925                               181             14             $108,000.00      $13,500.00      $128.04         757
0301186011                            6               178            1                $135,000.00     05/17/2002      42
Gallup                   NM   87301   01              7.880          90               $13,420.85      06/01/2017      2

7742327                               181             14             $319,200.00      $59,850.00      $591.12         752
0301166476                            6               178            1                $399,000.00     05/17/2002      44
San Diego                CA   92120   01              8.550          95               $59,514.45      06/01/2017      2

                                                                                                                  Page 71 of 288

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

7734585                               180             14             $153,000.00      $20,000.00      $246.50         687
0301159133                            6               177            1                $180,000.00     05/17/2002      39
Corona                   CA   92882   02              12.500         97               $19,884.30      05/29/2017      2
7757295                               180             14             $111,305.00      $18,000.00      $187.96         668
0301185633                            6               177            1                $130,000.00     05/17/2002      32
Fort Wayne               IN   46804   02              9.500          100              $17,862.54      05/21/2017      2

7726757                               181             14             $188,000.00      $35,250.00      $357.53         708
0301152351                            6               178            1                $235,000.00     05/17/2002      39
Ceres                    CA   95307   01              9.000          95               $35,063.00      06/01/2017      2

7766979                               181             14             $300,700.00      $60,300.00      $478.69         736
0301181954                            7               178            1                $380,000.00     05/17/2002      44
Huntington Beach         CA   92647   01              8.850          95               $60,197.31      06/01/2017      2
7778267                               180             14             $92,299.00       $46,000.00      $485.91         742
0301190948                            6               177            1                $152,300.00     05/17/2002      36
Kingman                  AZ   86401   02              9.700          91               $45,770.92      05/30/2017      2

7728673                               181             14             $445,000.00      $55,000.00      $409.34         762
0301155438                            7               178            1                $625,000.00     05/17/2002      41
Boulder                  CO   80304   01              8.150          80               $19,654.17      06/01/2017      2

7854897                               181             09             $375,200.00      $70,350.00      $572.39         700
0301250247                            7               178            1                $469,061.00     05/17/2002      47
Carlsbad                 CA   92009   01              9.130          95               $70,236.83      06/01/2017      2
7840609                               181             14             $131,900.00      $24,750.00      $190.31         752
0301246427                            7               178            1                $164,900.00     05/17/2002      30
North Beach              MD   20714   01              8.500          95               $24,700.45      06/01/2017      2

7719503                               181             14             $156,175.00      $45,700.00      $424.89         742
0301146098                            7               178            1                $202,000.00     05/17/2002      43
Arvada                   CO   80003   02              10.700         100              $45,396.01      06/01/2017      2

7754821                               181             14             $176,000.00      $33,000.00      $324.96         716
0301172672                            6               178            1                $220,000.00     05/17/2002      27
Plano                    TX   75093   01              8.500          95               $32,816.93      06/01/2017      2
7726131                               181             14             $204,000.00      $23,500.00      $193.33         749
0301159802                            7               178            1                $255,000.00     05/17/2002      30
Santa Clarita            CA   91351   01              9.250          90               $23,463.17      06/01/2017      2

7745185                               181             14             $212,000.00      $39,750.00      $327.01         769
0301165940                            7               178            1                $265,000.00     05/17/2002      34
Borough Of Pompton Lakes NJ   07442   01              9.250          95               $39,708.64      06/01/2017      2

7840539                               181             14             $204,800.00      $38,400.00      $308.98         734
0301236345                            7               178            1                $256,000.00     05/17/2002      31
Springfield              VA   22152   01              9.000          95               $38,357.88      06/01/2017      2
7766771                               181             09             $416,000.00      $52,000.00      $511.30         695
0301192977                            6               178            1                $520,000.00     05/17/2002      42
Anaheim                  CA   92808   01              8.480          90               $51,710.88      06/01/2017      2

7840299                               181             14             $168,000.00      $10,500.00      $98.84          775
0301234324                            6               178            1                $210,000.00     05/17/2002      35
Annapolis                MD   21401   01              7.750          85               $10,437.74      06/01/2017      2

7759983                               181             14             $176,150.00      $10,000.00      $89.61          774
0301179008                            7               178            1                $220,600.00     05/17/2002      50
Maple Park               IL   60151   01              10.250         85               $9,991.58       06/01/2017      2
7760003                               181             09             $115,200.00      $21,607.00      $179.72         692
0301175204                            7               178            1                $144,050.00     05/17/2002      37
Raleigh                  NC   27604   01              9.380          95               $21,524.64      06/01/2017      2

7727507                               181             14             $300,700.00      $23,000.00      $241.91         627
0301167797                            6               178            1                $377,000.00     05/17/2002      44
Oakwood                  OH   45419   01              9.630          86               $22,876.59      06/01/2017      2

7724017                               181             14             $112,000.00      $25,000.00      $218.47         676
0301160966                            7               178            1                $140,000.00     05/17/2002      39
Pinckney                 MI   48169   02              9.950          98               $24,970.93      06/01/2017      2
7779099                               181             09             $411,920.00      $77,230.00      $614.48         690
0301201190                            7               178            1                $514,900.00     05/17/2002      12
Wake Forest              NC   27587   01              8.880          95               $77,143.08      06/01/2017      2

8316788                               180             04             $124,701.31      $44,000.00      $472.56         684
0301227880                            6               177            1                $169,000.00     05/17/2002      43
Glenview                 IL   60025   02              9.990          100              $43,622.56      05/22/2017      2

                                                                                                                  Page 72 of 288

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

7714955                               181             14             $287,950.00      $36,000.00      $309.30         747
0301168613                            7               178            1                $359,950.00     05/17/2002      48
Fremont                  CA   94536   01              9.750          90               $35,949.19      06/01/2017      2
7771137                               181             14             $287,200.00      $53,800.00      $418.45         799
0301184149                            7               178            1                $359,000.00     05/17/2002      39
Salinas                  CA   93907   01              8.630          95               $53,736.25      06/01/2017      2

7760835                               181             09             $168,500.00      $31,600.00      $254.27         758
0301174942                            7               178            1                $210,717.00     05/17/2002      42
Las Vegas                NV   89148   01              9.000          95               $31,547.80      06/01/2017      2

7760891                               181             09             $121,600.00      $22,800.00      $222.85         704
0301177358                            6               178            1                $152,000.00     05/17/2002      42
Stafford                 VA   22554   01              8.380          95               $22,607.49      06/01/2017      2
8317006                               181             01             $84,271.00       $26,850.00      $286.89         683
0301216784                            6               178            1                $117,000.00     05/17/2002      44
Hereford                 AZ   85615   02              9.900          95               $26,718.71      06/01/2017      2

7781255                               181             RFC01          $125,000.00      $23,437.00      $178.14         774
0301199899                            7               178            1                $156,250.00     05/17/2002      47
Norcross                 GA   30092   01              8.380          95               $23,392.99      06/01/2017      2

7764621                               181             14             $103,120.00      $19,335.00      $141.87         792
0301180022                            7               178            1                $128,900.00     05/17/2002      26
Levittown                PA   19055   01              8.000          95               $19,300.79      06/01/2017      2
7741637                               181             14             $90,400.00       $22,600.00      $229.87         741
0301169348                            7               178            1                $113,000.00     05/17/2002      41
Ferndale                 MI   48220   01              11.850         100              $21,949.59      06/01/2017      2

7732257                               121             09             $161,543.16      $36,900.00      $524.09         660
0301162749                            5               118            1                $220,000.00     05/17/2002      38
Brownsboro               AL   35741   02              11.750         91               $36,406.87      06/01/2012      2

7762303                               181             09             $156,800.00      $29,400.00      $230.25         716
0301174264                            7               178            1                $196,000.00     05/17/2002      44
Beaverton                OR   97005   01              8.700          95               $29,365.68      06/01/2017      2
7762343                               181             14             $264,000.00      $33,000.00      $334.71         713
0301173472                            6               178            1                $330,000.00     05/17/2002      41
Waipahu                  HI   96797   01              9.000          90               $32,736.12      06/01/2017      2

7756757                               181             14             $160,000.00      $30,000.00      $269.95         762
0301170486                            7               178            1                $200,000.00     05/17/2002      45
Oakland                  CA   94605   01              10.300         95               $29,974.99      06/01/2017      2

7769591                               181             14             $112,200.00      $28,051.00      $290.80         790
0301197265                            6               178            1                $144,000.00     05/17/2002      37
Fowler                   CA   93625   01              9.380          98               $27,907.14      06/01/2017      2
7771065                               181             14             $556,300.00      $69,500.00      $514.58         775
0301184727                            7               178            1                $695,400.00     05/17/2002      43
Santa Barbara            CA   93105   01              8.100          90               $69,408.21      06/01/2017      2

7767243                               181             14             $200,000.00      $25,000.00      $185.62         719
0301197745                            7               178            1                $255,000.00     05/17/2002      44
Folsom                   CA   95630   01              8.130          89               $24,950.62      06/01/2017      2

7803471                               181             14             $478,400.00      $59,800.00      $459.82         753
0301204319                            7               178            1                $598,000.00     05/17/2002      37
Nicasio                  CA   94946   01              8.500          90               $59,727.27      06/01/2017      2
7735939                               180             14             $177,161.52      $46,000.00      $476.74         773
0301165338                            6               177            1                $225,000.00     05/18/2002      40
San Diego                CA   92105   02              9.370          100              $45,524.24      05/28/2017      2

7778253                               181             09             $261,176.00      $60,000.00      $573.39         721
0301223616                            6               178            1                $329,818.00     05/18/2002      42
Ladera Ranch (Area)      CA   92694   02              8.000          98               $59,476.35      06/01/2017      2

7792971                               121             14             $138,208.00      $17,900.00      $242.04         691
0301202198                            5               118            1                $157,000.00     05/18/2002      31
Tacoma                   WA   98498   02              10.550         100              $17,725.99      06/18/2012      2
7758189                               181             14             $140,400.00      $17,550.00      $128.78         689
0301171112                            7               178            1                $175,500.00     05/20/2002      36
Reno                     NV   89512   01              8.000          90               $17,526.36      06/01/2017      2

7724657                               181             14             $183,200.00      $22,900.00      $175.59         682
0301151171                            7               178            1                $229,000.00     05/20/2002      45
Keizer                   OR   97303   01              8.470          90               $22,823.01      06/01/2017      2

                                                                                                                  Page 73 of 288

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

7809771                               181             09             $284,000.00      $22,000.00      $219.88         701
0301209789                            6               178            1                $355,000.00     05/20/2002      25
Folsom                   CA   95630   01              8.750          87               $21,880.64      06/01/2017      2
7771555                               181             09             $300,700.00      $61,150.00      $448.70         637
0301183281                            7               178            1                $402,088.00     05/20/2002      39
Spring Valley            CA   91978   01              8.000          90               $61,067.66      06/01/2017      2

7758253                               181             09             $131,900.00      $24,700.00      $246.87         748
0301171518                            6               178            1                $164,900.00     05/20/2002      30
Plano                    TX   75025   01              8.750          95               $24,448.06      06/01/2017      2

7764191                               181             14             $155,802.00      $45,000.00      $476.71         708
0301190880                            6               178            1                $237,017.00     05/20/2002      39
Cedar Rapids             IA   52405   02              9.750          85               $44,776.93      06/06/2017      2
7744531                               181             14             $111,200.00      $20,850.00      $208.39         733
0301172425                            6               178            1                $139,000.00     05/20/2002      22
Vancouver                WA   98685   01              8.750          95               $20,277.50      06/01/2017      2

7741643                               181             14             $220,000.00      $27,500.00      $208.73         798
0301161600                            7               178            1                $275,000.00     05/20/2002      35
Sacramento               CA   92826   01              8.360          90               $27,345.17      06/01/2017      2

7761975                               180             14             $71,200.00       $17,800.00      $180.43         713
0301173316                            6               177            1                $89,000.00      05/20/2002      33
Kendallville             IN   46755   02              8.990          100              $17,657.13      05/23/2017      2
8312548                               180             14             $254,000.00      $38,400.00      $434.04         647
0301168159                            6               177            1                $325,000.00     05/20/2002      45
PEORIA                   AZ   85383   02              10.900         90               $38,141.95      05/23/2017      2

7773713                               181             09             $415,823.00      $51,977.00      $404.28         764
0301181319                            7               178            1                $519,779.00     05/20/2002      43
Castle Rock              CO   80104   01              8.630          90               $51,915.39      06/01/2017      2

7742933                               181             14             $252,000.00      $48,900.00      $421.92         703
0301165908                            7               178            1                $318,000.00     05/20/2002      50
Roseville                CA   95678   01              9.800          95               $48,831.74      06/01/2017      2
7764711                               181             14             $96,800.00       $18,150.00      $150.97         775
0301177416                            7               178            1                $121,000.00     05/20/2002      25
Newark                   DE   19702   01              9.380          95               $18,131.59      06/01/2017      2

7765481                               181             14             $195,000.00      $36,550.00      $362.61         773
0301179032                            6               178            1                $243,750.00     05/20/2002      28
Fort Worth               TX   76131   01              8.630          95               $36,349.47      06/01/2017      2

7755017                               181             14             $148,800.00      $18,500.00      $138.34         755
0301169538                            7               178            1                $186,000.00     05/20/2002      27
Spencer                  IN   47460   01              8.200          90               $18,476.08      06/01/2017      2
7765787                               181             14             $290,300.00      $36,200.00      $268.78         730
0301199675                            7               178            1                $363,000.00     05/20/2002      38
Fresno                   CA   93720   01              8.130          90               $36,147.48      06/01/2017      2

7758429                               181             14             $128,800.00      $32,200.00      $264.20         740
0301175162                            7               178            1                $161,000.00     05/20/2002      42
Hillsboro                OR   97124   01              9.220          100              $32,153.06      06/01/2017      2

8313320                               181             14             $130,977.00      $35,000.00      $384.73         687
0301206983                            6               178            1                $175,500.00     05/20/2002      34
Hiram                    GA   30141   02              10.400         95               $34,836.50      06/01/2017      2
7736571                               181             14             $206,400.00      $38,700.00      $404.11         691
0301167748                            6               178            1                $258,000.00     05/20/2002      41
Garden Grove             CA   92843   01              9.500          95               $38,404.47      06/01/2017      2

7736467                               181             09             $126,000.00      $23,550.00      $209.28         724
0301161097                            7               178            1                $157,500.00     05/20/2002      45
Oklahoma City            OK   73170   01              10.150         95               $23,457.13      06/01/2017      2

7736237                               181             RFC01          $99,600.00       $10,000.00      $73.17          741
0301162269                            7               178            1                $124,500.00     05/20/2002      37
Redmond                  OR   97756   01              7.970          89               $9,986.45       06/01/2017      2
7840569                               181             14             $300,000.00      $64,000.00      $469.61         719
0301245536                            7               178            1                $414,000.00     05/20/2002      33
Manasquan                NJ   08736   01              8.000          88               $63,913.83      06/01/2017      2

7771437                               181             09             $151,450.00      $28,400.00      $218.38         770
0301186532                            7               178            1                $189,361.00     05/20/2002      40
Richmond                 VA   23226   01              8.500          95               $28,365.46      06/01/2017      2

                                                                                                                  Page 74 of 288

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

7806953                               181             14             $480,000.00      $90,000.00      $781.52         728
0301209722                            7               178            1                $600,000.00     05/20/2002      42
Carmichael               CA   95608   01              9.880          95               $89,917.88      06/01/2017      2
7807069                               181             14             $300,700.00      $15,000.00      $123.95         763
0301216024                            7               178            1                $615,000.00     05/20/2002      45
Carpinteria              CA   93013   01              9.300          52               $14,958.29      06/01/2017      2

7760825                               181             14             $283,950.00      $51,000.00      $431.63         714
0301178810                            7               178            1                $354,970.00     05/20/2002      41
Manteca                  CA   95337   01              9.580          95               $50,925.33      06/01/2017      2

7827523                               181             09             $246,000.00      $30,750.00      $231.01         761
0301228532                            7               178            1                $307,500.00     05/20/2002      36
Upland                   CA   91784   01              8.250          90               $30,690.78      06/01/2017      2
7759695                               181             14             $196,000.00      $36,750.00      $282.58         680
0301172821                            7               178            1                $245,000.00     05/20/2002      23
Hudson                   MA   01749   01              8.500          95               $36,330.22      06/01/2017      2

7749763                               181             09             $192,800.00      $24,100.00      $237.33         764
0301168712                            6               178            1                $241,000.00     05/20/2002      24
Winchester               VA   22602   01              8.500          90               $23,966.29      06/01/2017      2

7741937                               181             04             $180,800.00      $22,600.00      $177.79         766
0301163697                            7               178            1                $226,000.00     05/20/2002      41
Cypress                  CA   90630   01              8.750          90               $20,887.77      06/01/2017      2
7827215                               181             09             $228,150.00      $28,500.00      $214.11         763
0301229951                            7               178            1                $285,206.00     05/20/2002      15
Edmond                   OK   73034   01              8.250          90               $28,311.01      06/01/2017      2

7742871                               181             14             $148,000.00      $24,000.00      $226.75         645
0301168134                            7               178            1                $185,000.00     05/20/2002      30
Vancouver                WA   98683   02              10.900         93               $23,982.17      06/01/2017      2

7807295                               181             09             $131,600.00      $24,650.00      $263.38         763
0301220000                            6               178            1                $164,500.00     05/20/2002      34
Lake Worth               FL   33463   01              9.900          95               $24,468.46      06/01/2017      2
7758497                               181             RFC01          $128,500.00      $16,050.00      $123.42         782
0301171823                            7               178            1                $160,665.00     05/20/2002      24
Rosemount                MN   55068   01              8.500          90               $15,046.34      06/01/2017      2

7767835                               181             14             $153,300.00      $10,100.00      $75.88          718
0301199345                            7               178            1                $198,000.00     05/20/2002      26
Elk Grove                CA   95624   01              8.250          83               $10,087.07      06/01/2017      2

7821309                               181             04             $167,950.00      $31,492.00      $255.66         762
0301220760                            7               178            1                $209,950.00     05/20/2002      27
Alexandria               VA   22304   01              9.100          95               $31,441.08      06/01/2017      2
7768995                               180             14             $68,000.00       $17,000.00      $216.21         756
0301182648                            6               177            1                $85,000.00      05/20/2002      21
Mansfield                OH   44907   02              13.100         100              $16,907.11      05/24/2017      2

7772345                               181             09             $548,000.00      $68,500.00      $514.62         755
0301188124                            7               178            1                $685,000.00     05/20/2002      44
Marlboro                 NJ   07746   01              8.250          90               $67,894.18      06/01/2017      2

7803617                               181             09             $380,000.00      $71,250.00      $599.11         714
0301204517                            7               178            1                $475,000.00     05/20/2002      32
San Jose                 CA   95127   01              9.500          95               $70,500.00      06/01/2017      2
7784653                               121             14             $38,319.00       $35,400.00      $464.39         669
0301200259                            5               118            1                $110,000.00     05/20/2002      21
OLD TOWN                 ME   04468   02              9.830          68               $35,049.47      06/01/2012      2

7769333                               181             14             $268,000.00      $67,000.00      $612.88         795
0301182705                            7               178            1                $335,000.00     05/20/2002      41
Union City               CA   94538   01              10.500         100              $66,946.51      06/01/2017      2

7840421                               181             14             $204,000.00      $25,500.00      $196.08         737
0301235859                            7               178            1                $255,000.00     05/20/2002      39
Washington               DC   20003   01              8.500          90               $25,468.98      06/01/2017      2
7732389                               181             14             $116,000.00      $21,750.00      $166.78         768
0301162715                            7               178            1                $145,000.00     05/20/2002      27
Eugene                   OR   97401   01              8.470          95               $21,086.74      06/01/2017      2

7742221                               181             14             $683,200.00      $85,400.00      $641.58         761
0301164570                            7               178            1                $854,800.00     05/20/2002      41
Los Angeles              CA   90056   01              8.250          90               $85,285.72      06/01/2017      2

                                                                                                                  Page 75 of 288

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

7769619                               181             14             $291,698.00      $40,000.00      $325.45         729
0301200317                            7               178            1                $350,000.00     05/20/2002      41
Salinas                  CA   93905   02              9.130          95               $39,935.67      06/01/2017      2
7835413                               181             14             $300,000.00      $37,500.00      $364.35         711
0301235354                            6               178            1                $375,000.00     05/20/2002      34
Tustin                   CA   92782   01              8.280          90               $37,287.75      06/01/2017      2

7770071                               181             14             $262,528.00      $32,816.00      $269.97         701
0301185476                            7               178            1                $328,160.00     05/20/2002      44
Rohnert Park             CA   94928   01              9.250          90               $32,781.85      06/01/2017      2

7778261                               181             14             $120,198.00      $35,000.00      $348.77         742
0301190781                            6               178            1                $178,833.00     05/20/2002      32
Madison                  WI   53716   02              8.700          87               $34,706.44      06/03/2017      2
7781937                               181             14             $148,000.00      $18,500.00      $141.20         789
0301193553                            7               178            1                $185,000.00     05/20/2002      46
Bartlett                 IL   60103   01              8.420          90               $18,287.95      06/01/2017      2

7769977                               181             14             $297,500.00      $55,750.00      $448.58         717
0301179875                            7               178            1                $371,896.00     05/20/2002      41
Elk Grove                CA   95624   01              9.000          95               $55,657.96      06/01/2017      2

7742863                               181             14             $399,900.00      $33,600.00      $251.48         740
0301165882                            7               178            1                $510,000.00     05/20/2002      35
San Jose                 CA   95121   01              8.210          85               $33,512.70      06/01/2017      2
7770113                               181             14             $116,490.00      $23,600.00      $264.54         659
0301205688                            6               178            1                $156,000.00     05/21/2002      48
Powhatan                 VA   23139   02              10.750         90               $23,493.28      06/01/2017      2

7771083                               181             14             $108,848.00      $40,100.00      $417.16         792
0301181368                            6               178            1                $149,000.00     05/21/2002      17
Susanville               CA   96130   02              9.440          100              $39,895.46      06/01/2017      2

7745103                               181             04             $114,400.00      $13,600.00      $134.32         751
0301165932                            6               178            1                $148,000.00     05/21/2002      36
Alexandria               VA   22310   01              8.550          87               $13,486.94      06/01/2017      2
7744751                               181             14             $292,000.00      $54,750.00      $555.31         764
0301165916                            6               178            1                $365,000.00     05/21/2002      48
Alexandria               VA   22308   01              9.000          95               $54,312.69      06/01/2017      2

7744633                               181             14             $320,000.00      $40,000.00      $388.06         765
0301166252                            6               178            1                $400,000.00     05/21/2002      26
Milwaukee                WI   53211   01              8.250          90               $39,472.42      06/01/2017      2

7745109                               181             14             $240,000.00      $45,000.00      $378.38         694
0301168514                            7               178            1                $300,000.00     05/21/2002      45
Falls Church             VA   22042   01              9.500          95               $44,931.47      06/01/2017      2
7771259                               181             14             $278,000.00      $52,100.00      $400.61         749
0301186755                            7               178            1                $347,500.00     05/21/2002      40
Plano                    TX   75093   01              8.500          95               $52,036.64      06/01/2017      2

7770341                               180             14             $98,945.00       $35,000.00      $457.32         671
0301181665                            6               177            1                $137,000.00     05/21/2002      31
Kansas City              MO   64138   02              13.630         98               $34,817.49      05/30/2017      2

7774053                               181             09             $365,592.00      $68,548.00      $527.08         723
0301181657                            7               178            1                $456,990.00     05/21/2002      45
Corona                   CA   92883   01              8.500          95               $68,464.64      06/01/2017      2
7745263                               181             14             $356,000.00      $89,000.00      $983.81         668
0301192092                            6               178            1                $445,000.00     05/21/2002      41
Mission Viejo            CA   92691   01              10.500         100              $88,261.19      06/01/2017      2

8316128                               181             14             $280,000.00      $35,000.00      $334.98         781
0301214250                            6               178            1                $350,000.00     05/21/2002      40
Tracy                    CA   95304   01              8.030          90               $34,797.49      06/01/2017      2

7765737                               181             14             $148,000.00      $27,750.00      $223.28         780
0301190575                            7               178            2                $185,000.00     05/21/2002      45
Las Vegas                NV   89129   01              9.000          95               $27,719.58      06/01/2017      2
7758199                               181             09             $105,600.00      $19,800.00      $192.90         784
0301172862                            6               178            1                $132,000.00     05/21/2002      37
Salem                    OR   97302   01              8.320          95               $19,688.37      06/01/2017      2

7835229                               180             14             $67,478.17       $50,000.00      $513.70         686
0301224283                            6               177            1                $138,000.00     05/21/2002      29
Flushing                 MI   48433   02              9.220          86               $49,607.81      05/28/2017      2

                                                                                                                  Page 76 of 288

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

7736187                               181             09             $233,600.00      $14,600.00      $138.01         753
0301162277                            6               178            1                $292,000.00     05/21/2002      36
Goodyear                 AZ   85338   01              7.820          85               $14,434.34      06/01/2017      2
7736191                               181             RFC01          $103,200.00      $19,350.00      $152.50         720
0301162145                            7               178            1                $129,000.00     05/21/2002      32
Scottsdale               AZ   85251   01              8.770          95               $19,327.76      06/01/2017      2

7724651                               181             14             $111,200.00      $27,800.00      $228.10         744
0301157947                            7               178            1                $139,000.00     05/21/2002      29
Beaverton                OR   97005   01              9.220          100              $27,770.89      06/01/2017      2

7756869                               181             09             $118,000.00      $22,125.00      $202.39         648
0301172417                            7               178            1                $147,500.00     05/21/2002      30
Webster Groves           MO   63119   01              10.500         95               $22,107.33      06/01/2017      2
7766683                               121             14             $90,140.00       $26,000.00      $360.73         675
0301190328                            5               118            1                $121,000.00     05/21/2002      21
Lawrence                 KS   66044   02              11.180         96               $25,761.69      06/01/2012      2

7835433                               181             09             $181,200.00      $22,650.00      $211.58         729
0301232286                            6               178            1                $226,500.00     05/21/2002      36
Henderson                NV   89052   01              7.630          90               $22,514.25      06/01/2017      2

7718385                               181             14             $172,000.00      $32,250.00      $256.02         691
0301172383                            7               178            1                $215,000.00     05/21/2002      12
Mesa                     AZ   85215   02              8.850          95               $32,012.77      06/01/2017      2
7712379                               181             14             $399,200.00      $49,900.00      $363.54         754
0301143376                            7               178            1                $499,000.00     05/21/2002      31
Lake Orion               MI   48362   01              7.930          90               $49,831.79      06/01/2017      2

7712371                               181             14             $93,172.00       $17,469.75      $171.78         804
0301146361                            6               178            1                $116,465.00     05/21/2002      31
Albuquerque              NM   87120   01              8.480          95               $17,323.52      06/01/2017      2

7763903                               181             14             $450,000.00      $86,750.00      $899.33         700
0301174884                            6               178            1                $558,000.00     05/21/2002      48
Honolulu                 HI   96816   01              9.380          97               $85,877.87      06/01/2017      2
7840523                               181             14             $115,000.00      $21,700.00      $159.23         768
0301234076                            7               178            1                $144,900.00     05/21/2002      29
East Norriton T          PA   19401   01              8.000          95               $21,568.10      06/01/2017      2

7750557                               181             14             $328,000.00      $32,800.00      $314.40         789
0301168373                            6               178            1                $410,000.00     05/21/2002      42
San Diego                CA   92126   01              8.050          88               $32,514.99      06/01/2017      2

7764119                               181             09             $261,700.00      $32,700.00      $245.67         714
0301180790                            7               178            1                $327,155.00     05/21/2002      42
Fairfax                  VA   22030   01              8.250          90               $32,658.14      06/01/2017      2
7764175                               181             14             $155,200.00      $29,100.00      $293.00         780
0301177390                            6               178            1                $194,000.00     05/21/2002      43
Reno                     NV   89509   01              8.880          95               $28,943.86      06/01/2017      2

7801537                               181             09             $255,000.00      $47,850.00      $379.86         750
0301202875                            7               178            1                $319,000.00     05/21/2002      41
Tustin                   CA   92780   01              8.850          95               $47,795.87      06/01/2017      2

7764397                               181             14             $98,400.00       $24,600.00      $222.27         716
0301187514                            7               178            1                $123,000.00     05/21/2002      48
Mesa                     AZ   85204   01              10.350         100              $24,569.45      06/01/2017      2
7831913                               181             04             $300,700.00      $71,700.00      $551.31         765
0301223509                            7               178            1                $392,000.00     05/21/2002      41
Boston                   MA   02113   01              8.500          95               $71,568.78      06/01/2017      2

7766819                               181             09             $165,770.00      $41,442.00      $348.47         753
0301197307                            7               178            1                $212,000.00     05/21/2002      45
Las Vegas                NV   89147   01              9.500          98               $41,380.35      06/01/2017      2

7732155                               181             14             $124,000.00      $15,500.00      $150.55         717
0301162491                            6               178            1                $155,000.00     05/21/2002      45
Lebanon                  OR   97355   01              8.270          90               $15,367.91      06/01/2017      2
7840495                               181             14             $114,400.00      $21,450.00      $172.60         789
0301234779                            7               178            1                $143,000.00     05/21/2002      19
Camp Hill                PA   17011   01              9.000          95               $21,150.40      06/01/2017      2

7754939                               181             RFC01          $256,000.00      $64,000.00      $576.84         785
0301178109                            7               178            1                $320,000.00     05/21/2002      43
Moorpark                 CA   93021   01              10.320         100              $63,946.89      06/01/2017      2

                                                                                                                  Page 77 of 288

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

8312834                               180             14             $225,760.83      $40,000.00      $438.45         727
0301194700                            6               177            1                $275,000.00     05/21/2002      47
albuquerque              NM   87111   02              10.350         97               $39,655.67      05/27/2017      2
8317028                               181             14             $300,000.00      $59,700.00      $452.71         794
0301213567                            7               178            1                $400,000.00     05/21/2002      43
Fallbrook                CA   92028   01              8.350          90               $59,290.69      06/01/2017      2

7754867                               181             14             $300,700.00      $25,000.00      $186.94         766
0301171542                            7               178            1                $390,000.00     05/21/2002      24
West Dundee              IL   60118   01              8.200          84               $24,967.67      06/01/2017      2

7771423                               181             14             $221,250.00      $59,000.00      $443.25         675
0301187662                            7               178            1                $295,000.00     05/21/2002      33
Toms River               NJ   08753   01              8.250          95               $58,924.50      06/01/2017      2
7741949                               181             04             $159,200.00      $19,900.00      $156.55         780
0301163523                            7               178            1                $199,000.00     05/21/2002      30
Anaheim                  CA   92806   01              8.750          90               $19,877.02      06/01/2017      2

7750639                               180             14             $109,697.00      $33,000.00      $409.42         672
0301168084                            6               177            1                $144,000.00     05/21/2002      38
Palm Bay                 FL   32097   02              12.630         100              $32,874.88      05/30/2017      2

7769533                               181             RFC01          $315,000.00      $39,300.00      $298.71         782
0301182853                            7               178            1                $393,800.00     05/21/2002      31
Fairfax                  VA   22030   01              8.380          90               $39,250.97      06/01/2017      2
7726751                               181             14             $143,200.00      $17,900.00      $163.40         790
0301151791                            6               178            1                $179,000.00     05/21/2002      24
Salem                    OR   97306   01              7.250          90               $17,521.57      06/01/2017      2

7730953                               181             14             $328,000.00      $28,000.00      $218.28         723
0301163549                            7               178            1                $410,000.00     05/21/2002      39
Daly City                CA   94015   01              8.650          87               $27,862.69      06/01/2017      2

7757307                               181             RFC01          $155,000.00      $31,000.00      $371.55         677
0301170841                            6               178            1                $187,000.00     05/21/2002      43
STANTON                  CA   90680   02              11.980         100              $30,874.98      06/01/2017      2
7750577                               181             14             $164,000.00      $14,200.00      $140.05         692
0301168605                            6               178            1                $205,000.00     05/21/2002      30
Broomfield               CO   80020   01              8.530          87               $14,061.56      06/01/2017      2

7841097                               181             14             $152,000.00      $11,000.00      $101.97         790
0301235958                            6               178            1                $190,000.00     05/21/2002      27
Chatham                  IL   62629   01              7.500          86               $10,933.35      06/01/2017      2

7841683                               181             14             $388,000.00      $48,500.00      $485.45         698
0301235875                            6               178            1                $485,000.00     05/21/2002      40
Glendale                 CA   91208   01              8.780          90               $48,104.75      06/01/2017      2
7769053                               181             RFC01          $108,000.00      $17,000.00      $170.86         807
0301188496                            6               178            1                $135,000.00     05/21/2002      43
Escondido                CA   92026   01              8.850          93               $16,862.32      06/01/2017      2

7770061                               181             09             $125,600.00      $10,000.00      $94.85          747
0301179925                            6               178            1                $157,007.00     05/22/2002      34
Knoxville                TN   37920   01              7.880          87               $9,911.75       06/01/2017      2

7778263                               181             04             $64,497.00       $32,000.00      $318.88         710
0301206751                            6               178            1                $126,000.00     05/22/2002      28
Prescott                 AZ   86303   02              8.700          77               $31,737.47      06/03/2017      2
7777133                               181             14             $98,652.00       $43,000.00      $538.41         673
0301190435                            6               178            1                $147,000.00     05/22/2002      39
Woonsocket               RI   02895   02              12.800         97               $42,839.67      06/01/2017      2

7746611                               181             09             $218,000.00      $26,500.00      $262.51         800
0301166500                            6               178            1                $280,000.00     05/22/2002      15
Peachtree City           GA   30269   01              8.600          88               $26,354.30      06/01/2017      2

7778249                               181             09             $128,319.00      $33,100.00      $385.62         668
0301206710                            6               178            1                $162,000.00     05/22/2002      45
Punta Gorda              FL   33983   02              11.450         100              $32,959.75      06/11/2017      2
7766787                               181             14             $66,000.00       $10,000.00      $94.53          753
0301178893                            6               178            1                $86,000.00      05/22/2002      30
Baker City               OR   97814   01              7.820          89               $9,911.34       06/01/2017      2

7741607                               181             14             $140,000.00      $26,250.00      $200.92         762
0301167680                            7               178            1                $175,000.00     05/22/2002      28
Roswell                  GA   30075   01              8.450          95               $26,101.43      06/01/2017      2

                                                                                                                  Page 78 of 288

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

7757217                               181             09             $100,720.00      $12,500.00      $93.91          741
0301170395                            7               178            1                $125,900.00     05/22/2002      15
Mesa                     AZ   85208   01              8.250          90               $12,475.92      06/01/2017      2
7774173                               181             14             $178,400.00      $22,300.00      $177.03         719
0301185849                            7               178            1                $223,000.00     05/22/2002      31
Auburn                   CA   95603   01              8.850          90               $21,788.90      06/01/2017      2

7769793                               181             14             $396,000.00      $28,000.00      $282.25         721
0301178877                            6               178            1                $495,000.00     05/22/2002      39
Livingston               NJ   07039   01              8.900          86               $27,774.24      06/01/2017      2

7809813                               181             14             $273,600.00      $34,200.00      $331.79         743
0301209862                            6               178            1                $342,000.00     05/22/2002      24
La Verne                 CA   91750   01              8.250          90               $20,371.59      06/01/2017      2
8313666                               181             14             $76,487.00       $49,000.00      $553.86         726
0301177648                            6               178            1                $125,791.00     05/22/2002      45
WALKER                   LA   70785   02              10.900         100              $48,781.46      06/04/2017      2

7766691                               181             14             $238,800.00      $29,850.00      $284.83         747
0301187456                            6               178            1                $298,500.00     05/22/2002      34
Fox Island               WA   98333   01              7.980          90               $29,588.92      06/01/2017      2

7934207                               181             09             $300,000.00      $46,000.00      $426.43         759
0301285185                            6               178            1                $675,000.00     05/22/2002      12
WATERFORD                VA   20197   02              7.500          52               $45,580.61      06/01/2017      2
7769097                               181             04             $97,295.85       $21,000.00      $212.38         736
0301187563                            6               178            1                $202,626.00     05/22/2002      43
Deerfield Beach          FL   33442   02              8.950          59               $20,886.84      06/01/2017      2

7749227                               181             14             $122,500.00      $40,000.00      $313.97         784
0301164547                            7               178            2                $222,500.00     05/22/2002      26
Albuquerque              NM   87109   01              8.730          74               $39,953.56      06/01/2017      2

7726337                               181             14             $173,600.00      $21,700.00      $191.40         676
0301156113                            7               178            1                $217,000.00     05/22/2002      47
Roseville                CA   95747   01              10.060         90               $21,680.96      06/01/2017      2
7790425                               181             04             $160,000.00      $10,000.00      $94.24          717
0301197489                            6               178            1                $200,000.00     05/22/2002      38
Lake Forest              CA   92630   01              7.770          85               $9,940.83       06/01/2017      2

7749465                               181             14             $104,000.00      $19,500.00      $162.19         680
0301164612                            7               178            1                $130,000.00     05/22/2002      45
Portland                 OR   97211   01              9.380          95               $19,453.08      06/01/2017      2

7749175                               181             14             $253,600.00      $47,550.00      $398.09         729
0301170312                            7               178            1                $317,000.00     05/22/2002      47
Simi Valley              CA   93065   01              9.450          95               $47,502.55      06/01/2017      2
7765757                               181             14             $110,000.00      $13,750.00      $137.42         718
0301191094                            6               178            1                $137,500.00     05/22/2002      21
Portland                 OR   97223   01              8.750          90               $13,637.71      06/01/2017      2

7765747                               181             14             $292,000.00      $36,500.00      $346.18         690
0301200242                            6               178            1                $365,000.00     05/22/2002      32
San Diego                CA   92120   01              7.880          90               $36,183.04      06/01/2017      2

7748891                               181             RFC01          $202,400.00      $50,600.00      $409.87         750
0301170452                            7               178            1                $253,000.00     05/22/2002      44
Yorba Linda              CA   92886   01              9.080          100              $50,545.38      06/01/2017      2
7784451                               181             04             $197,000.00      $36,975.00      $301.51         767
0301199741                            7               178            1                $246,500.00     05/22/2002      25
Rockville                MD   20850   01              9.150          95               $36,935.70      06/01/2017      2

7749755                               181             09             $255,900.00      $31,990.00      $245.98         789
0301179966                            7               178            1                $319,900.00     05/22/2002      32
Herndon                  VA   20170   01              8.500          90               $31,951.10      06/01/2017      2

8315912                               181             14             $300,000.00      $28,000.00      $272.05         669
0301252870                            6               178            1                $410,000.00     05/22/2002      50
Santa Rosa               CA   95409   01              8.280          80               $27,841.52      06/01/2017      2
7757309                               181             14             $66,613.61       $50,000.00      $473.51         690
0301170882                            6               178            1                $171,382.00     05/22/2002      39
FARMINGTON               MN   55024   02              7.850          69               $49,706.19      06/01/2017      2

7732217                               181             14             $300,700.00      $78,800.00      $632.34         744
0301157806                            7               178            1                $399,500.00     05/22/2002      47
Vancouver                WA   98685   01              8.970          95               $78,551.44      06/01/2017      2

                                                                                                                  Page 79 of 288

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

7771581                               181             14             $252,600.00      $47,350.00      $368.29         722
0301190286                            7               178            1                $315,750.00     05/22/2002      50
Canton                   MI   48187   01              8.630          95               $47,093.16      06/01/2017      2
7769015                               181             14             $219,960.00      $54,990.00      $513.32         707
0301199113                            7               178            1                $274,950.00     05/22/2002      42
Elk Grove                CA   95758   01              10.750         100              $54,948.41      06/01/2017      2

7807313                               181             14             $300,700.00      $22,300.00      $211.50         723
0301213724                            6               178            1                $441,000.00     05/22/2002      45
Monterey Park            CA   91754   01              7.880          74               $22,103.24      06/01/2017      2

7771123                               181             14             $448,000.00      $84,000.00      $688.01         706
0301184750                            7               178            1                $560,000.00     05/22/2002      24
San Ramon                CA   94583   01              9.200          95               $83,911.64      06/01/2017      2
7735621                               181             09             $428,000.00      $53,500.00      $475.24         678
0301168423                            7               178            1                $535,000.00     05/22/2002      43
Rancho Santa Margarita   CA   92688   01              10.150         90               $53,453.92      06/01/2017      2

7758147                               181             14             $205,100.00      $25,600.00      $197.20         701
0301172797                            7               178            1                $256,400.00     05/22/2002      40
Hillsboro                OR   97123   01              8.520          90               $25,463.04      06/01/2017      2

7721537                               181             09             $253,600.00      $47,550.00      $361.59         785
0301159331                            7               178            1                $317,050.00     05/22/2002      36
Frederick                MD   21703   01              8.380          95               $47,290.03      06/01/2017      2
7765371                               181             14             $118,052.00      $71,600.00      $780.40         756
0301190856                            6               178            1                $199,719.00     05/22/2002      45
Pembroke Pines           FL   33029   02              10.250         95               $70,888.35      06/10/2017      2

7737729                               181             04             $191,900.00      $12,000.00      $121.71         716
0301166617                            6               178            1                $239,900.00     05/22/2002      41
Stevenson Ranch          CA   91381   01              9.000          85               $11,936.34      06/01/2017      2

7749771                               181             04             $97,500.00       $15,000.00      $145.09         748
0301173894                            6               178            1                $125,000.00     05/22/2002      44
Readington Twp           NJ   08887   01              8.200          90               $14,827.89      06/01/2017      2
7757251                               181             04             $62,269.22       $17,900.00      $223.55         677
0301169660                            6               178            1                $80,246.00      05/22/2002      44
Colorado Springs         CO   80904   02              12.750         100              $17,832.92      06/01/2017      2

7792863                               181             14             $118,932.00      $35,000.00      $392.33         680
0301215034                            6               178            1                $155,000.00     05/22/2002      49
Stockton                 CA   95210   02              10.750         100              $34,761.51      06/01/2017      2

7762745                               181             04             $120,000.00      $22,500.00      $233.26         701
0301184461                            6               178            1                $150,000.00     05/22/2002      41
( Encino Area) Los       CA   91316   01              9.380          95               $21,584.12      06/01/2017      2
7804027                               181             09             $287,200.00      $53,850.00      $535.03         792
0301206652                            6               178            1                $359,000.00     05/22/2002      40
Laguna Niguel            CA   92677   01              8.650          95               $53,555.22      06/01/2017      2

7840287                               181             14             $196,800.00      $24,600.00      $231.56         745
0301236261                            6               178            1                $246,000.00     05/22/2002      32
Greensboro               NC   27403   01              7.750          90               $24,454.16      06/01/2017      2

7757421                               181             14             $220,000.00      $41,250.00      $406.21         780
0301174280                            6               178            1                $275,000.00     05/22/2002      32
Tucson                   AZ   85745   01              8.500          95               $40,905.51      06/01/2017      2
7752281                               181             14             $228,000.00      $42,750.00      $359.47         785
0301166849                            7               178            1                $285,000.00     05/22/2002      49
GARDNERVILLE             NV   89410   01              9.500          95               $42,707.24      06/01/2017      2

7826703                               181             14             $121,600.00      $22,800.00      $181.00         779
0301223087                            7               178            1                $152,000.00     05/22/2002      32
Chino Hills              CA   91709   01              8.850          95               $22,635.70      06/01/2017      2

7724013                               181             14             $212,000.00      $39,750.00      $318.41         766
0301160792                            7               178            1                $265,000.00     05/22/2002      27
Howell                   MI   48843   01              8.950          95               $39,705.96      06/01/2017      2
7826757                               181             14             $264,000.00      $49,500.00      $380.61         761
0301223269                            7               178            1                $330,000.00     05/22/2002      31
Fairfax                  VA   22032   01              8.500          95               $49,409.41      06/01/2017      2

7771207                               181             14             $107,422.21      $60,000.00      $685.35         707
0301191136                            6               178            1                $175,000.00     05/22/2002      33
Paterson                 NJ   07513   02              11.090         96               $59,408.53      06/06/2017      2

                                                                                                                  Page 80 of 288

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

7757311                               181             14             $330,000.00      $72,000.00      $739.94         711
0301170890                            6               178            1                $425,000.00     05/22/2002      39
LIVERMORE                CA   94550   02              9.230          95               $70,578.52      06/01/2017      2
7806851                               181             14             $114,800.00      $14,350.00      $142.58         757
0301210746                            6               178            1                $143,500.00     05/22/2002      27
Omaha                    NE   68127   01              8.650          90               $14,271.44      06/01/2017      2

7757303                               181             14             $140,000.00      $17,500.00      $196.17         643
0301170437                            6               178            1                $175,000.00     05/22/2002      44
Glen Burnie              MD   21060   02              10.750         90               $16,970.70      06/01/2017      2

7765857                               181             14             $106,400.00      $26,600.00      $243.32         690
0301200085                            7               178            1                $133,000.00     05/22/2002      43
Vancouver                WA   98665   01              10.500         100              $26,568.01      06/01/2017      2
7748637                               181             14             $400,000.00      $75,000.00      $610.22         735
0301167755                            7               178            1                $500,000.00     05/22/2002      50
DUBLIN                   CA   94568   01              9.130          95               $74,919.88      06/01/2017      2

7771171                               181             14             $460,000.00      $86,200.00      $880.72         690
0301184339                            6               178            1                $575,000.00     05/22/2002      35
Woodland Hills Area      CA   91367   01              9.130          95               $84,628.53      06/01/2017      2

7804227                               181             14             $228,400.00      $14,300.00      $112.50         711
0301206793                            7               178            1                $285,558.00     05/22/2002      40
Edgewater                MD   21037   01              8.750          85               $14,283.48      06/01/2017      2
7804413                               181             09             $168,918.00      $35,300.00      $390.64         647
0301212080                            6               178            1                $215,000.00     05/22/2002      45
Fair Oaks                CA   95628   02              10.520         95               $35,136.93      06/01/2017      2

7741631                               181             14             $300,700.00      $15,300.00      $119.28         789
0301169280                            7               178            1                $395,000.00     05/22/2002      33
Plymouth                 MI   48170   01              8.650          80               $15,272.83      06/01/2017      2

8316092                               181             14             $200,000.00      $37,500.00      $314.64         729
0301217048                            7               178            1                $250,000.00     05/22/2002      30
Sacramento               CA   95833   01              9.480          95               $37,462.76      06/01/2017      2
7806615                               181             14             $138,677.00      $50,300.00      $567.77         713
0301208559                            6               178            1                $195,000.00     05/22/2002      36
Bothell                  WA   98021   02              10.880         97               $50,042.90      06/01/2017      2

7732263                               181             RFC01          $206,400.00      $25,800.00      $189.31         803
0301162434                            7               178            1                $258,000.00     05/22/2002      39
Yorba Linda              CA   92887   01              8.000          90               $25,765.27      06/01/2017      2

7806389                               121             09             $176,000.00      $22,000.00      $268.38         757
0301212346                            5               118            1                $220,000.00     05/22/2002      33
Overland Park            KS   66213   01              8.130          90               $21,514.22      06/01/2012      2
7761503                               181             14             $130,400.00      $20,500.00      $204.89         744
0301186086                            6               178            1                $163,320.00     05/22/2002      32
Potistown                PA   19464   01              8.750          93               $20,332.56      06/01/2017      2

7840333                               181             14             $132,800.00      $25,000.00      $306.10         623
0301255147                            6               178            1                $200,000.00     05/22/2002      35
Hanson                   MA   02341   02              12.380         79               $24,851.82      06/01/2017      2

7781549                               181             14             $292,000.00      $36,500.00      $357.19         711
0301189106                            6               178            1                $365,000.00     05/22/2002      48
Whittier                 CA   90601   01              8.400          90               $36,295.61      06/01/2017      2
7722985                               180             14             $120,000.00      $22,500.00      $187.14         691
0301166575                            7               177            1                $150,000.00     05/22/2002      29
LAKEWOOD                 WA   98499   01              9.380          95               $22,140.88      05/24/2017      2

7840593                               181             09             $187,200.00      $35,100.00      $269.89         694
0301235305                            7               178            1                $234,000.00     05/22/2002      36
Greer                    SC   29650   01              8.500          95               $35,057.31      06/01/2017      2

7758101                               181             14             $290,800.00      $18,100.00      $174.02         787
0301172813                            6               178            1                $363,581.00     05/22/2002      40
Manteca                  CA   95337   01              8.100          85               $17,995.97      06/01/2017      2
7840617                               181             09             $156,000.00      $14,000.00      $107.65         752
0301240834                            7               178            1                $195,000.00     05/22/2002      32
West Norriton TOWNSHIP   PA   19403   01              8.500          88               $13,974.38      06/01/2017      2

7744583                               181             04             $93,200.00       $11,650.00      $112.68         775
0301172870                            6               178            1                $116,500.00     05/22/2002      30
Waukesha                 WI   53188   01              8.200          90               $11,583.63      06/01/2017      2

                                                                                                                  Page 81 of 288

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

7756411                               181             14             $294,400.00      $23,600.00      $178.55         796
0301171468                            7               178            1                $368,000.00     05/22/2002      32
Western Springs          IL   60558   01              8.330          87               $23,570.25      06/01/2017      2
7736059                               181             14             $178,000.00      $53,000.00      $499.73         684
0301155412                            7               178            1                $231,000.00     05/23/2002      29
Lompoc                   CA   93436   02              10.880         100              $52,960.99      06/01/2017      2

7745097                               181             04             $215,920.00      $40,485.00      $350.81         756
0301168530                            7               178            1                $269,900.00     05/23/2002      47
Florham Park Borough     NJ   07932   01              9.850          95               $40,447.85      06/01/2017      2

7781453                               181             14             $202,400.00      $50,600.00      $412.90         758
0301190518                            7               178            1                $253,000.00     05/23/2002      34
Tracy                    CA   95376   01              9.160          100              $50,518.87      06/01/2017      2
7771577                               181             14             $92,000.00       $17,250.00      $172.41         757
0301190021                            6               178            1                $115,055.00     05/23/2002      34
Fort Worth               TX   76248   01              8.750          95               $17,069.40      06/01/2017      2

7760831                               181             14             $300,000.00      $55,000.00      $529.59         677
0301177630                            6               178            1                $555,000.00     05/23/2002      36
Potomac Falls            VA   20165   01              8.130          64               $54,684.55      06/01/2017      2

7736595                               181             14             $111,200.00      $17,800.00      $175.29         756
0301165031                            6               178            1                $139,000.00     05/23/2002      32
Albuquerque              NM   87108   01              8.500          93               $17,551.33      06/01/2017      2
7741619                               181             14             $197,600.00      $12,150.00      $94.72          768
0301169223                            7               178            1                $247,000.00     05/23/2002      50
Canton                   MI   48188   01              8.650          85               $12,135.67      06/01/2017      2

7756865                               180             14             $111,656.00      $78,000.00      $868.27         651
0301178927                            6               177            1                $190,000.00     05/23/2002      43
Belmont                  MI   49306   02              10.630         100              $77,643.14      05/28/2017      2

8314146                               181             14             $82,057.00       $43,000.00      $431.03         730
0301171880                            6               178            1                $139,932.00     05/23/2002      30
Indianapolis             IN   46220   02              8.800          90               $42,767.76      06/01/2017      2
7756883                               181             09             $272,400.00      $51,050.00      $498.98         770
0301172227                            6               178            1                $340,500.00     05/23/2002      31
Dripping Springs         TX   78620   01              8.380          95               $50,618.93      06/01/2017      2

7777781                               181             14             $165,515.00      $25,000.00      $249.86         684
0301190500                            6               178            1                $215,000.00     05/23/2002      29
Elk Grove                CA   95758   02              8.750          89               $24,795.81      06/01/2017      2

7806857                               181             14             $108,800.00      $27,200.00      $251.36         720
0301208591                            7               178            1                $136,000.00     05/23/2002      34
Merced                   CA   95340   01              10.630         100              $27,178.85      06/01/2017      2
7761585                               181             14             $134,400.00      $25,200.00      $228.16         719
0301174728                            7               178            1                $168,000.00     05/23/2002      39
Tucson                   AZ   85704   01              10.380         95               $25,179.35      06/01/2017      2

7854903                               181             09             $329,200.00      $41,150.00      $384.40         750
0301250221                            6               178            1                $411,500.00     05/23/2002      36
Azusa                    CA   91702   01              7.630          90               $40,778.87      06/01/2017      2

8316186                               181             04             $157,600.00      $19,700.00      $149.39         722
0301217162                            7               178            1                $197,000.00     05/23/2002      40
San Diego                CA   92108   01              8.350          90               $19,675.29      06/01/2017      2
7771535                               181             14             $104,300.00      $26,050.00      $279.94         751
0301186565                            6               178            1                $130,410.00     05/23/2002      43
Cedar Hill               TX   75104   01              10.000         100              $25,859.85      06/01/2017      2

7762025                               181             14             $34,131.00       $59,000.00      $511.24         724
0301174736                            7               178            1                $118,952.00     05/23/2002      29
Vernon                   CT   06066   02              9.850          79               $58,942.09      06/01/2017      2

7771249                               181             14             $888,722.00      $175,000.00     $1,257.71       684
0301183935                            7               178            1                $1,450,000.00   05/23/2002      31
Granite Bay              CA   95746   02              7.780          74               $174,753.83     06/01/2017      2
7762261                               181             RFC01          $52,576.00       $40,000.00      $429.60         670
0301180691                            6               178            1                $103,500.00     05/23/2002      43
Glendale                 AZ   85306   02              9.990          90               $39,805.59      06/18/2017      2

7828077                               181             14             $63,100.00       $11,800.00      $93.67          741
0301225785                            7               178            1                $78,900.00      05/23/2002      28
Savannah                 GA   31419   01              8.850          95               $11,749.28      06/01/2017      2

                                                                                                                  Page 82 of 288

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

7719587                               181             09             $300,000.00      $58,000.00      $452.16         774
0301190344                            7               178            1                $430,000.00     05/23/2002      26
Glendale                 AZ   85308   02              8.650          84               $57,897.03      06/01/2017      2
7745201                               181             09             $136,800.00      $24,500.00      $205.12         709
0301169942                            7               178            1                $171,000.00     05/23/2002      50
Gaithersburg             MD   20879   01              9.450          95               $24,463.17      06/01/2017      2

7726941                               181             09             $118,984.00      $14,873.00      $149.97         697
0301169173                            6               178            1                $148,731.00     05/23/2002      38
Tucson                   AZ   85748   01              8.900          90               $14,793.35      06/01/2017      2

7807323                               181             09             $149,600.00      $15,000.00      $143.98         665
0301211231                            7               178            1                $184,000.00     05/23/2002      41
Riverside                CA   92503   01              11.100         90               $14,902.17      06/01/2017      2
7724909                               181             09             $288,000.00      $36,000.00      $261.15         747
0301160586                            7               178            1                $360,000.00     05/23/2002      39
Gaithersburg             MD   20879   01              7.880          90               $35,861.16      06/01/2017      2

7803823                               181             04             $183,200.00      $34,350.00      $266.57         735
0301205878                            7               178            1                $229,000.00     05/23/2002      45
San Jose                 CA   95123   01              8.600          95               $34,309.07      06/01/2017      2

7827583                               181             09             $151,250.00      $27,000.00      $222.12         697
0301226080                            7               178            1                $189,103.00     05/23/2002      38
Denver                   CO   80249   01              9.250          95               $26,957.70      06/01/2017      2
8314304                               181             14             $44,261.00       $35,000.00      $363.37         698
0301193892                            6               178            1                $190,000.00     05/23/2002      35
IDAHO FALLS              ID   83402   02              9.400          42               $34,820.90      06/06/2017      2

7758115                               181             14             $272,000.00      $15,000.00      $128.32         664
0301174553                            7               178            1                $340,000.00     05/23/2002      46
Fairfield                CA   94533   01              9.700          85               $14,978.62      06/01/2017      2

7803579                               181             09             $263,920.00      $32,990.00      $253.67         744
0301204475                            7               178            1                $329,900.00     05/23/2002      50
Laguna Niguel            CA   92677   01              8.500          90               $32,949.88      06/01/2017      2
7756923                               181             09             $130,560.00      $32,640.00      $274.45         736
0301186102                            7               178            1                $163,200.00     05/23/2002      37
Gilbert                  AZ   85233   01              9.500          100              $32,607.77      06/01/2017      2

7735839                               181             14             $287,900.00      $53,950.00      $523.39         799
0301162723                            6               178            1                $359,900.00     05/23/2002      39
Buena Park               CA   90621   01              8.250          95               $53,593.99      06/01/2017      2

7758111                               181             09             $79,900.00       $14,950.00      $149.59         712
0301172722                            6               178            1                $99,900.00      05/23/2002      33
Salem                    OR   97306   01              8.770          95               $14,868.22      06/01/2017      2
7803377                               181             16             $160,000.00      $30,000.00      $308.76         668
0301204160                            6               178            1                $200,000.00     05/23/2002      25
Baltimore                MD   21212   01              9.250          95               $29,844.38      06/01/2017      2

7778257                               181             14             $256,715.00      $30,000.00      $335.35         713
0301206736                            6               178            1                $288,166.00     05/23/2002      45
Simi Valley              CA   93065   02              10.700         100              $29,863.70      06/07/2017      2

7735703                               181             14             $159,920.00      $19,990.00      $177.28         686
0301188827                            7               178            1                $199,900.00     05/23/2002      48
Fresno                   CA   93704   01              10.130         90               $19,972.70      06/01/2017      2
7737771                               181             14             $128,000.00      $12,000.00      $118.17         798
0301163440                            6               178            1                $160,000.00     05/23/2002      34
Albuquerque              NM   87111   01              8.500          88               $11,899.79      06/01/2017      2

7757315                               181             14             $49,782.36       $57,000.00      $683.18         678
0301170916                            6               178            1                $110,000.00     05/23/2002      45
RINCON                   GA   31326   02              11.980         98               $56,653.46      06/01/2017      2

7800387                               181             14             $128,000.00      $24,000.00      $193.11         734
0301201331                            7               178            1                $160,000.00     05/23/2002      47
San Diego                CA   92113   01              9.000          95               $23,960.37      06/01/2017      2
7758295                               181             04             $295,200.00      $36,900.00      $298.63         703
0301172466                            7               178            1                $369,000.00     05/23/2002      50
San Clemente             CA   92673   01              9.070          90               $36,839.91      06/01/2017      2

7764395                               181             14             $287,200.00      $53,850.00      $530.28         809
0301174439                            6               178            1                $359,000.00     05/23/2002      32
Austin                   TX   78750   01              8.500          95               $53,400.30      06/01/2017      2

                                                                                                                  Page 83 of 288

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

7757313                               181             14             $80,216.00       $47,000.00      $497.19         748
0301170874                            6               178            1                $131,094.00     05/23/2002      45
MERRITT ISLAND           FL   32952   02              9.730          98               $46,647.67      06/01/2017      2
7778815                               181             14             $272,196.00      $50,000.00      $559.54         662
0301190591                            6               178            1                $343,563.00     05/23/2002      37
Corona                   CA   92879   02              10.720         94               $49,345.64      06/01/2017      2

7749973                               181             14             $226,400.00      $28,000.00      $274.91         711
0301170155                            6               178            1                $284,000.00     05/23/2002      46
Federal Way              WA   98003   01              8.450          90               $27,843.97      06/01/2017      2

7809977                               181             14             $165,000.00      $35,000.00      $373.44         716
0301209946                            6               178            1                $205,000.00     05/23/2002      41
Sterling                 VA   20164   01              9.880          98               $34,828.46      06/01/2017      2
7855093                               181             09             $587,000.00      $73,400.00      $519.52         740
0301246930                            7               178            1                $734,000.00     05/23/2002      40
Gilroy                   CA   95020   01              7.630          90               $73,293.42      06/01/2017      2

7753875                               181             14             $196,000.00      $24,500.00      $184.92         733
0301182184                            7               178            1                $245,000.00     05/23/2002      36
Orange                   CA   92867   01              8.300          90               $24,468.97      06/01/2017      2

7749975                               181             14             $172,000.00      $18,000.00      $175.41         696
0301170320                            6               178            1                $215,000.00     05/23/2002      32
Elk Grove                CA   95758   01              8.330          89               $17,898.58      06/01/2017      2
7771407                               181             14             $348,000.00      $43,500.00      $357.87         781
0301185609                            7               178            1                $435,000.00     05/23/2002      47
Brea                     CA   92821   01              9.250          90               $43,454.71      06/01/2017      2

7827055                               181             09             $433,600.00      $54,200.00      $411.00         747
0301226122                            7               178            1                $542,000.00     05/23/2002      36
Brea                     CA   92821   01              8.350          90               $54,012.22      06/01/2017      2

7755031                               181             14             $145,900.00      $36,500.00      $378.39         726
0301171674                            6               178            1                $182,400.00     05/23/2002      29
Tucson                   AZ   85704   01              9.380          100              $36,312.81      06/01/2017      2
7745719                               181             RFC01          $228,000.00      $33,150.00      $266.74         688
0301169322                            7               178            1                $285,000.00     05/23/2002      38
Sterling                 VA   20165   01              9.000          92               $33,113.64      06/01/2017      2

7757133                               181             09             $372,000.00      $46,500.00      $459.27         691
0301169512                            6               178            1                $465,826.00     05/23/2002      40
San Marcos               CA   92078   01              8.550          90               $46,113.38      06/01/2017      2

7774027                               181             14             $148,800.00      $37,200.00      $322.89         714
0301195269                            7               178            1                $186,000.00     05/23/2002      25
Elk Grove                CA   95758   01              9.870          100              $36,991.63      06/01/2017      2
7779143                               181             14             $247,050.00      $64,075.00      $504.08         765
0301195673                            7               178            1                $327,500.00     05/23/2002      42
Decatur                  GA   30033   01              8.750          95               $64,001.01      06/01/2017      2

7761105                               181             14             $244,000.00      $30,500.00      $237.23         795
0301176772                            7               178            1                $305,000.00     05/23/2002      19
Denver                   CO   80211   01              8.630          90               $30,463.85      06/01/2017      2

7797765                               181             14             $320,000.00      $60,000.00      $574.26         771
0301204459                            6               178            1                $400,000.00     05/23/2002      31
Cypress                  CA   90630   01              8.030          95               $59,477.49      06/01/2017      2
7774821                               180             14             $178,554.00      $40,000.00      $356.95         669
0301187191                            7               177            1                $256,000.00     05/23/2002      45
Salinas                  CA   93905   02              10.200         86               $39,948.67      05/30/2017      2

7742255                               181             14             $222,800.00      $41,775.00      $343.67         706
0301166393                            7               178            1                $278,500.00     05/23/2002      44
San Pedro (area)         CA   90731   01              9.250          95               $41,704.54      06/01/2017      2

7809953                               181             14             $188,000.00      $23,500.00      $227.99         788
0301209896                            6               178            1                $235,000.00     05/23/2002      40
Churchton                MD   20733   01              8.250          90               $23,299.35      06/01/2017      2
7731011                               240             14             $31,855.00       $55,000.00      $567.33         711
0301158853                            9               237            1                $113,000.00     05/23/2002      30
Baton Rouge              LA   70810   02              10.990         77               $54,872.18      05/30/2022      2

7771549                               181             09             $125,500.00      $23,500.00      $193.33         714
0301183463                            7               178            1                $159,427.00     05/23/2002      48
Chandler                 AZ   85249   01              9.250          94               $23,463.17      06/01/2017      2

                                                                                                                  Page 84 of 288

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

7761057                               181             14             $225,000.00      $44,000.00      $439.76         727
0301174801                            6               178            1                $300,000.00     05/23/2002      37
Johnson City             TX   78636   01              8.750          90               $43,761.04      06/01/2017      2
7753255                               181             14             $187,000.00      $59,000.00      $598.42         779
0301167649                            6               178            1                $290,000.00     05/23/2002      37
Carlson                  CA   90746   02              9.000          85               $58,683.82      06/01/2017      2

7793019                               181             14             $109,737.00      $20,000.00      $246.51         664
0301242467                            6               178            1                $136,000.00     05/23/2002      45
Somers Point             NJ   08244   02              12.500         96               $19,910.79      06/01/2017      2

7757305                               180             14             $167,100.00      $31,335.00      $324.85         790
0301185559                            6               177            1                $208,900.00     05/23/2002      49
Grand Ledge              MI   48837   01              9.380          95               $31,092.98      05/22/2017      2
7750545                               181             14             $425,000.00      $75,000.00      $708.11         733
0301169900                            6               178            1                $650,000.00     05/23/2002      43
Great Falls              VA   22066   01              7.800          77               $74,557.35      06/01/2017      2

7789905                               181             14             $234,573.00      $50,000.00      $495.91         657
0301206363                            7               178            1                $300,000.00     05/23/2002      41
West Hills Area          CA   91307   02              11.520         95               $49,968.03      06/01/2017      2

7741891                               181             14             $188,500.00      $55,500.00      $456.58         725
0301168878                            7               178            1                $244,000.00     05/23/2002      43
Buffalo Grove            IL   60089   02              9.250          100              $55,141.08      06/01/2017      2
7741947                               181             14             $108,000.00      $10,000.00      $97.01          702
0301163630                            6               178            1                $135,000.00     05/23/2002      40
Paramount                CA   90723   01              8.250          88               $9,940.30       06/01/2017      2

7796019                               181             14             $240,046.00      $30,000.00      $320.00         732
0301206892                            6               178            1                $285,000.00     05/23/2002      47
Spring Valley            CA   91978   02              9.870          95               $29,852.90      06/07/2017      2

7785103                               181             14             $272,000.00      $51,000.00      $513.49         660
0301200382                            6               178            1                $340,000.00     05/23/2002      39
Norcross                 GA   30092   01              8.880          95               $50,726.39      06/01/2017      2
7769111                               181             14             $292,500.00      $97,500.00      $811.17         728
0301182424                            7               178            1                $390,000.00     05/23/2002      36
San Leandro              CA   94577   01              9.380          100              $97,212.37      06/01/2017      2

7754859                               181             09             $157,600.00      $29,500.00      $290.50         718
0301172847                            6               178            1                $197,000.00     05/23/2002      41
Mesa                     AZ   85208   01              8.500          95               $29,253.64      06/01/2017      2

7840561                               181             14             $204,500.00      $38,400.00      $295.27         782
0301254553                            7               178            1                $256,152.00     05/23/2002      47
Laurel                   MD   20723   01              8.500          95               $38,329.70      06/01/2017      2
8316132                               181             04             $199,920.00      $24,990.00      $240.26         749
0301214433                            6               178            1                $249,900.00     05/23/2002      41
San Diego                CA   92108   01              8.100          90               $24,773.81      06/01/2017      2

8316120                               181             14             $87,155.00       $34,000.00      $300.89         710
0301221297                            7               178            1                $122,000.00     05/23/2002      31
Phoenix                  AZ   85013   02              10.100         100              $33,955.46      06/01/2017      2

7840563                               181             04             $158,400.00      $19,800.00      $152.25         739
0301232047                            7               178            1                $198,000.00     05/23/2002      30
Washington               DC   20002   01              8.500          90               $19,775.92      06/01/2017      2
7769903                               181             14             $127,257.00      $42,000.00      $437.81         717
0301183489                            6               178            1                $171,000.00     05/23/2002      50
Gilbert                  AZ   85296   02              9.470          99               $41,413.98      06/04/2017      2

7746755                               180             14             $153,550.70      $68,500.00      $715.29         793
0301167516                            6               177            1                $231,267.00     05/23/2002      43
Washougal                WA   98671   02              9.500          97               $67,976.88      05/30/2017      2

7769001                               181             04             $212,000.00      $22,000.00      $159.60         726
0301186144                            7               178            1                $265,000.00     05/23/2002      35
Rockville                MD   20852   01              7.880          89               $21,954.31      06/01/2017      2
7790625                               181             14             $287,400.00      $54,450.00      $433.23         749
0301193884                            7               178            1                $365,500.00     05/23/2002      42
Harrisonburg             VA   22801   01              8.880          94               $53,956.26      06/01/2017      2

7754363                               181             14             $86,325.00       $41,300.00      $394.68         736
0301173159                            6               178            1                $144,000.00     05/23/2002      42
Tucson                   AZ   85730   02              8.000          89               $41,027.19      06/01/2017      2

                                                                                                                  Page 85 of 288

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

7785411                               181             14             $130,000.00      $25,800.00      $245.67         731
0301203626                            6               178            1                $164,000.00     05/23/2002      29
Hemet                    CA   92545   01              7.940          95               $25,649.58      06/01/2017      2
7767855                               181             14             $204,000.00      $38,250.00      $294.11         693
0301183125                            7               178            1                $255,000.00     05/23/2002      30
Novi                     MI   48374   02              8.500          95               $38,179.99      06/01/2017      2

8313692                               181             14             $70,255.05       $42,000.00      $456.49         734
0301189361                            6               178            1                $116,454.00     05/23/2002      39
GLENDALE                 AZ   85308   02              10.200         97               $41,712.78      06/04/2017      2

7767179                               181             04             $190,800.00      $47,700.00      $472.37         661
0301200390                            7               178            1                $238,500.00     05/23/2002      33
Martinez                 CA   94553   01              11.500         100              $47,669.37      06/01/2017      2
7746761                               120             14             $133,508.00      $58,500.00      $749.63         712
0301167581                            5               117            1                $236,000.00     05/24/2002      49
Glenside                 PA   19038   02              9.270          82               $57,902.26      05/30/2012      2

7769847                               181             14             $130,108.57      $52,000.00      $569.02         691
0301191292                            6               178            1                $192,733.00     05/24/2002      35
Mount Laurel             NJ   08054   02              10.320         95               $51,755.31      06/08/2017      2

7746785                               181             09             $165,000.00      $25,000.00      $240.45         644
0301168068                            7               178            1                $230,000.00     05/24/2002      26
Temecula                 CA   92592   02              11.130         83               $24,982.56      06/01/2017      2
7769551                               181             RFC01          $293,600.00      $36,700.00      $395.50         674
0301190864                            6               178            1                $367,000.00     05/24/2002      31
Falls Church             VA   22043   01              10.050         90               $36,522.98      06/01/2017      2

7784667                               181             14             $59,822.00       $25,000.00      $322.50         669
0301202313                            6               178            1                $87,000.00      05/24/2002      31
LISBON                   NH   03585   02              13.380         98               $24,866.97      06/01/2017      2

7769681                               181             14             $360,000.00      $45,000.00      $353.21         725
0301197851                            7               178            1                $450,000.00     05/24/2002      47
Fountain Valley          CA   92708   01              8.730          90               $44,947.77      06/01/2017      2
7769375                               181             04             $90,951.00       $32,500.00      $334.49         656
0301188280                            6               178            1                $155,000.00     05/24/2002      44
Covina                   CA   91723   02              9.250          80               $32,331.41      06/01/2017      2

7826915                               181             14             $240,000.00      $45,000.00      $452.41         784
0301226676                            6               178            1                $300,000.00     05/24/2002      34
Fairfax                  VA   22032   01              8.850          95               $44,412.51      06/01/2017      2

7749211                               181             14             $144,000.00      $36,000.00      $373.21         724
0301174397                            6               178            1                $232,988.00     05/24/2002      42
Elk River                MN   55330   01              9.380          78               $35,815.36      06/15/2017      2
7784665                               181             14             $44,357.00       $29,600.00      $381.84         675
0301202016                            6               178            1                $74,000.00      05/24/2002      44
SIOUX CITY               IA   51106   02              13.380         100              $29,459.26      06/01/2017      2

7757893                               181             RFC01          $168,000.00      $21,000.00      $153.80         714
0301177861                            7               178            1                $210,000.00     05/24/2002      25
Rockville                MD   20855   01              7.980          90               $20,921.27      06/01/2017      2

7784949                               181             14             $86,000.00       $28,000.00      $286.09         746
0301192316                            6               178            1                $136,767.00     05/24/2002      36
Edgewater                MD   21037   02              9.130          84               $27,854.12      06/01/2017      2
7733331                               181             04             $132,000.00      $24,750.00      $173.06         789
0301158952                            7               178            1                $165,000.00     05/24/2002      38
Virginia Beach           VA   23455   01              7.500          95               $24,685.89      06/01/2017      2

7742283                               181             09             $340,000.00      $63,750.00      $618.46         796
0301164166                            6               178            1                $425,000.00     05/24/2002      38
La Mirada                CA   90638   01              8.250          95               $62,804.36      06/01/2017      2

7754021                               181             14             $423,900.00      $52,950.00      $399.66         746
0301169157                            7               178            1                $529,900.00     05/24/2002      43
El Macero                CA   95618   01              8.300          90               $32,644.29      06/01/2017      2
7757831                               121             09             $320,300.00      $65,000.00      $837.53         756
0301186797                            5               118            1                $415,000.00     05/24/2002      33
Centreville              VA   20121   02              9.400          93               $64,340.70      06/01/2012      2

7876451                               181             14             $432,800.00      $81,000.00      $638.39         746
0301251484                            7               178            1                $541,050.00     05/24/2002      39
Glenwood                 MD   21738   01              8.770          95               $80,906.84      06/01/2017      2

                                                                                                                  Page 86 of 288

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

7781393                               181             09             $145,640.00      $27,307.00      $274.94         641
0301203386                            6               178            1                $182,050.00     05/24/2002      38
Richmond Hill            GA   31324   01              8.880          95               $27,160.50      06/01/2017      2
7746757                               180             14             $130,337.00      $34,148.00      $403.27         643
0301167896                            6               177            1                $176,000.00     05/24/2002      30
Miami                    FL   33193   02              11.700         94               $34,006.66      05/30/2017      2

7770115                               181             14             $239,850.00      $29,900.00      $285.74         747
0301185955                            6               178            1                $299,850.00     05/24/2002      36
Fresno                   CA   93720   01              8.000          90               $29,624.69      06/01/2017      2

7781263                               181             14             $179,600.00      $44,900.00      $345.24         719
0301200457                            7               178            1                $224,500.00     05/24/2002      40
Atlanta                  GA   30316   01              8.500          100              $44,817.83      06/01/2017      2
7774765                               181             14             $160,700.00      $20,000.00      $156.63         691
0301186938                            7               178            1                $201,000.00     05/24/2002      27
Phoenix                  AZ   85013   01              8.700          90               $19,964.86      06/01/2017      2

7840513                               181             14             $225,500.00      $42,250.00      $317.42         745
0301248894                            7               178            1                $281,875.00     05/24/2002      26
Huntingtown              MD   20639   01              8.250          95               $42,168.59      06/01/2017      2

7771415                               181             16             $262,000.00      $32,850.00      $255.51         793
0301185393                            7               178            1                $328,900.00     05/24/2002      40
New Castle               DE   19720   01              8.630          90               $32,784.85      06/01/2017      2
7749813                               181             14             $114,000.00      $28,600.00      $307.34         718
0301291456                            6               178            1                $143,000.00     05/24/2002      44
El Paso                  TX   79925   01              10.000         100              $28,391.26      06/01/2017      2

8316088                               181             14             $236,000.00      $59,000.00      $511.24         710
0301221883                            7               178            1                $295,000.00     05/24/2002      31
El Cajon                 CA   92019   02              9.850          100              $58,739.50      06/01/2017      2

7764341                               181             04             $63,900.00       $11,950.00      $127.50         746
0301174348                            6               178            1                $79,900.00      05/24/2002      23
Garland                  TX   75043   01              9.880          95               $11,861.80      06/01/2017      2
7778255                               180             14             $139,547.00      $35,000.00      $359.17         690
0301206728                            6               177            1                $227,500.00     05/24/2002      50
Lawndale                 CA   90260   02              9.200          77               $34,817.63      05/29/2017      2

7826763                               181             04             $209,800.00      $39,400.00      $385.68         723
0301223244                            6               178            1                $262,322.00     05/24/2002      22
Irvine                   CA   92602   01              8.400          95               $39,179.47      06/01/2017      2

7806873                               181             14             $184,000.00      $46,000.00      $395.22         747
0301208633                            7               178            1                $230,000.00     05/24/2002      37
Laurel                   MD   20707   01              9.750          100              $45,756.07      06/01/2017      2
7722951                               181             14             $197,600.00      $24,700.00      $190.80         759
0301148433                            7               178            2                $247,000.00     05/24/2002      44
BALTIMORE                MD   21221   01              8.550          90               $23,663.15      06/01/2017      2

7758263                               181             14             $236,800.00      $29,600.00      $223.42         772
0301172557                            7               178            1                $296,000.00     05/24/2002      42
Buena Park               CA   90620   01              8.300          90               $29,562.49      06/01/2017      2

7826815                               181             14             $359,900.00      $67,450.00      $762.40         678
0301222758                            6               178            1                $449,900.00     05/24/2002      36
Winchester               VA   22601   01              10.900         95               $67,149.18      06/01/2017      2
7826779                               181             RFC01          $260,000.00      $48,750.00      $498.81         687
0301222865                            6               178            1                $325,000.00     05/24/2002      36
Fairfax                  VA   22030   01              9.150          95               $48,494.85      06/01/2017      2

7761731                               181             14             $424,000.00      $79,500.00      $789.87         771
0301192621                            6               178            1                $530,000.00     05/24/2002      27
Nevada City              CA   95959   01              8.650          95               $79,064.82      06/01/2017      2

7840519                               181             09             $300,700.00      $75,000.00      $550.33         793
0301248480                            7               178            1                $422,381.00     05/24/2002      44
Mount Airy               MD   21771   01              8.000          89               $74,899.00      06/01/2017      2
7766781                               181             09             $277,500.00      $26,704.00      $195.39         770
0301182051                            7               178            1                $347,000.00     05/24/2002      35
Littleton                CO   80121   01              7.970          88               $26,454.19      06/01/2017      2

7757019                               181             15             $32,999.00       $15,001.00      $156.65         709
0301172219                            6               178            1                $48,000.00      05/24/2002      14
Henderson                KY   42420   01              9.500          100              $14,861.23      06/01/2017      2

                                                                                                                  Page 87 of 288

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

7722959                               181             RFC01          $192,000.00      $24,000.00      $180.73         709
0301172144                            7               178            1                $240,000.00     05/24/2002      32
ODENTON                  MD   21113   01              8.280          90               $23,954.00      06/01/2017      2
7758351                               181             14             $133,900.00      $16,700.00      $162.02         746
0301174157                            6               178            1                $167,430.00     05/24/2002      48
Little Elm               TX   75068   01              8.250          90               $16,605.26      06/01/2017      2

7840259                               181             14             $135,200.00      $25,350.00      $205.80         733
0301238002                            7               178            1                $169,000.00     05/24/2002      50
Modesto                  CA   95356   01              9.100          95               $25,322.77      06/01/2017      2

7756671                               240             09             $95,509.00       $24,000.00      $239.61         646
0301182713                            9               237            1                $120,000.00     05/24/2002      37
Avon                     IN   46123   02              10.500         100              $23,940.52      05/29/2022      2
8313654                               181             14             $80,205.00       $39,750.00      $400.81         680
0301177523                            6               178            1                $150,001.00     05/24/2002      32
BATON ROUGE              LA   70816   02              8.900          80               $39,429.64      06/04/2017      2

7744755                               181             14             $289,600.00      $54,300.00      $427.18         810
0301173191                            7               178            1                $362,000.00     05/24/2002      22
Swampscott               MA   01907   01              8.750          95               $52,625.48      06/01/2017      2

7761533                               181             14             $321,200.00      $55,300.00      $448.94         790
0301180535                            7               178            1                $401,500.00     05/24/2002      32
Granite Bay              CA   95476   01              9.100          94               $55,240.61      06/01/2017      2
7758399                               181             14             $123,950.00      $15,450.00      $118.47         775
0301172649                            7               178            1                $154,950.00     05/24/2002      44
Portland                 OR   97230   01              8.470          90               $15,431.10      06/01/2017      2

7762371                               181             14             $134,400.00      $31,600.00      $277.31         698
0301201877                            7               178            1                $168,000.00     05/24/2002      41
Ferndale                 MI   48220   01              10.000         99               $31,571.93      06/01/2017      2

7840381                               181             14             $300,700.00      $91,300.00      $669.93         767
0301242939                            7               178            1                $490,000.00     05/24/2002      39
Ellicott City            MD   21042   01              8.000          80               $91,177.07      06/01/2017      2
7766805                               181             14             $300,700.00      $39,000.00      $292.99         780
0301199469                            7               178            1                $436,500.00     05/24/2002      31
Vacaville                CA   95688   01              8.250          78               $38,950.10      06/01/2017      2

7758419                               181             14             $188,800.00      $23,600.00      $176.80         683
0301175097                            7               178            1                $236,000.00     05/24/2002      29
Scottsdale               AZ   85254   01              8.220          90               $23,569.62      06/01/2017      2

7756929                               180             04             $88,400.00       $11,050.00      $114.55         767
0301185930                            6               177            1                $110,500.00     05/24/2002      37
Peoria                   IL   61615   01              9.380          90               $10,964.68      05/23/2017      2
7802947                               181             RFC01          $115,900.00      $21,700.00      $180.49         793
0301203501                            7               178            1                $144,900.00     05/24/2002      45
Glen Burnie              MD   21061   01              9.380          95               $21,175.28      06/01/2017      2

7756691                               180             14             $71,200.00       $16,400.00      $171.25         686
0301182416                            6               177            1                $89,500.00      05/24/2002      47
Huntington               IN   46750   02              9.500          98               $16,274.77      05/29/2017      2

7804935                               181             14             $364,000.00      $45,500.00      $329.12         777
0301207916                            7               178            1                $455,000.00     05/24/2002      37
Sacramento               CA   95864   01              7.850          90               $45,404.96      06/01/2017      2
7722957                               181             14             $96,160.00       $24,040.00      $206.54         753
0301148508                            7               178            1                $120,200.00     05/24/2002      25
MADISON                  AL   35757   01              9.750          100              $24,017.48      06/01/2017      2

7778691                               181             14             $109,000.00      $10,000.00      $75.13          685
0301195756                            7               178            1                $137,000.00     05/24/2002      21
Douglasville             GA   30134   01              8.250          87               $9,937.46       06/01/2017      2

7777091                               181             14             $157,952.00      $58,000.00      $655.59         691
0301190526                            6               178            1                $216,000.00     05/24/2002      38
Washington               DC   20020   02              10.900         100              $57,736.90      06/01/2017      2
7840335                               181             14             $64,800.00       $12,150.00      $117.88         793
0301255311                            6               178            1                $81,000.00      05/24/2002      11
Greencastle              PA   17225   01              8.250          95               $12,081.07      06/01/2017      2

7735575                               181             14             $300,700.00      $75,000.00      $787.70         631
0301166641                            6               178            1                $516,304.00     05/24/2002      47
Chino                    CA   91710   01              9.600          73               $74,623.10      06/01/2017      2

                                                                                                                  Page 88 of 288

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

7840641                               181             14             $300,700.00      $77,300.00      $567.21         736
0301248761                            7               178            1                $420,000.00     05/24/2002      40
East Windsor             NJ   08520   01              8.000          90               $76,138.29      06/01/2017      2
7771175                               181             09             $155,100.00      $29,050.00      $221.73         739
0301181681                            7               178            1                $193,900.00     05/24/2002      44
Gainesville              GA   30506   01              8.420          95               $28,995.93      06/01/2017      2

7793511                               181             14             $114,300.00      $21,435.00      $212.65         772
0301208443                            6               178            1                $142,900.00     05/24/2002      34
Olathe                   KS   66062   01              8.630          95               $21,317.40      06/01/2017      2

7840639                               181             14             $145,600.00      $11,400.00      $87.66          760
0301239877                            7               178            1                $182,000.00     05/24/2002      38
Mechanicsville           MD   20659   01              8.500          87               $11,386.13      06/01/2017      2
7765723                               181             14             $188,000.00      $23,500.00      $180.69         695
0301197356                            7               178            1                $258,000.00     05/24/2002      38
Hillsboro                OR   97124   01              8.500          82               $23,471.44      06/01/2017      2

7840637                               181             14             $140,000.00      $26,200.00      $210.82         788
0301240305                            7               178            1                $175,000.00     05/24/2002      30
Lexington Park           MD   20653   01              9.000          95               $26,171.25      06/01/2017      2

7749759                               181             14             $178,000.00      $24,000.00      $206.20         649
0301169207                            7               178            1                $242,000.00     05/24/2002      43
Tigard                   OR   97223   01              9.750          84               $23,977.51      06/01/2017      2
7756913                               181             16             $199,200.00      $24,900.00      $236.16         774
0301185948                            6               178            1                $249,000.00     05/24/2002      26
Washington               DC   20010   01              7.880          90               $24,754.01      06/01/2017      2

8313508                               181             14             $185,673.00      $53,000.00      $528.14         715
0301202693                            6               178            1                $253,000.00     05/24/2002      36
PHEONIX                  AZ   85045   02              8.700          95               $52,711.18      06/08/2017      2

7764349                               181             14             $300,700.00      $35,000.00      $303.93         722
0301184081                            7               178            1                $349,000.00     05/24/2002      43
Severn                   MD   21144   02              9.880          97               $34,951.88      06/01/2017      2
7840581                               181             14             $300,700.00      $37,700.00      $276.63         797
0301243002                            7               178            1                $387,000.00     05/24/2002      26
Pasadena                 MD   21122   01              8.000          88               $36,430.74      06/01/2017      2

7762027                               181             09             $187,350.00      $23,419.00      $225.50         676
0301176699                            6               178            1                $234,194.00     05/24/2002      44
West Chester             PA   19380   01              8.130          90               $23,216.84      06/01/2017      2

7735699                               181             14             $113,900.00      $10,000.00      $99.94          714
0301159901                            6               178            1                $146,000.00     05/24/2002      34
Washoe Valley            NV   89704   01              8.750          85               $9,918.34       06/01/2017      2
7827537                               181             14             $345,860.00      $43,200.00      $341.40         715
0301228557                            7               178            1                $432,325.00     05/24/2002      25
Westford                 MA   01886   01              8.800          90               $43,125.66      06/01/2017      2

7762801                               181             09             $254,400.00      $63,600.00      $575.60         683
0301174330                            7               178            1                $318,000.00     05/24/2002      23
Odenton                  MD   21113   01              10.370         100              $63,547.80      06/01/2017      2

7855097                               181             09             $228,000.00      $28,500.00      $201.73         727
0301246252                            7               178            1                $285,000.00     05/24/2002      44
Laguna Niguel            CA   92677   01              7.630          90               $28,458.59      06/01/2017      2
7754943                               181             14             $465,000.00      $187,000.00     $1,424.64       758
0301169520                            7               178            1                $815,000.00     05/24/2002      41
Santa Rosa               CA   95404   01              8.400          80               $186,767.91     06/01/2017      2

7735993                               181             14             $259,900.00      $48,700.00      $383.12         773
0301166955                            7               178            1                $324,900.00     05/24/2002      38
Springfield              VA   22150   01              8.750          95               $48,615.33      06/01/2017      2

7762751                               181             14             $132,000.00      $16,500.00      $139.34         654
0301175105                            7               178            1                $165,000.00     05/24/2002      39
Hillsboro                OR   97123   01              9.550          90               $16,448.47      06/01/2017      2
7750457                               181             14             $132,000.00      $24,750.00      $256.95         772
0301169678                            6               178            1                $165,000.00     05/24/2002      32
Nolensville              TN   37135   01              9.400          95               $24,429.13      06/01/2017      2

7759977                               181             09             $380,000.00      $47,500.00      $332.13         745
0301173845                            7               178            1                $475,000.00     05/24/2002      38
North Potomac            MD   20878   01              7.500          90               $47,091.70      06/01/2017      2

                                                                                                                  Page 89 of 288

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

7757317                               181             14             $95,264.00       $56,000.00      $542.46         729
0301170635                            6               178            1                $198,000.00     05/24/2002      40
ANTELOPE                 CA   95843   02              8.230          77               $55,515.85      06/01/2017      2
7840311                               181             14             $300,700.00      $49,200.00      $477.31         693
0301255345                            6               178            1                $437,810.00     05/24/2002      44
Cinnaminson              NJ   08077   01              8.250          80               $48,779.94      06/01/2017      2

8313514                               181             14             $86,081.00       $15,000.00      $138.33         680
0301202719                            7               178            1                $115,000.00     05/24/2002      50
sunrise                  FL   33351   02              10.600         88               $14,825.74      06/08/2017      2

7749933                               181             14             $207,500.00      $38,000.00      $347.32         660
0301169595                            7               178            1                $250,000.00     05/24/2002      45
SUMMERVILLE              SC   29483   02              10.490         99               $37,788.33      06/01/2017      2
7736533                               181             14             $200,000.00      $151,900.00     $1,130.51       698
0301168464                            7               178            1                $439,900.00     05/24/2002      41
Boulder                  CO   80303   01              8.150          80               $151,601.41     06/01/2017      2

7756895                               181             09             $94,900.00       $40,000.00      $393.90         691
0301178356                            6               178            1                $142,000.00     05/24/2002      43
Spring                   TX   77379   01              8.500          95               $39,778.08      06/01/2017      2

7771177                               181             14             $187,200.00      $35,100.00      $336.26         667
0301181012                            7               178            1                $234,000.00     05/24/2002      38
Schaumburg               IL   60194   01              11.080         95               $35,075.26      06/01/2017      2
7742613                               181             14             $300,700.00      $83,300.00      $661.28         743
0301165874                            7               178            1                $454,000.00     05/24/2002      49
San Luis Obispo          CA   93401   01              8.850          85               $83,205.77      06/01/2017      2

8314266                               181             14             $68,756.00       $27,500.00      $289.66         712
0301189494                            6               178            1                $152,477.00     05/25/2002      40
GLENDALE                 AZ   85301   02              9.650          64               $27,362.43      06/06/2017      2

8314206                               181             04             $36,748.00       $44,000.00      $464.78         659
0301192043                            6               178            1                $102,000.00     05/25/2002      45
Des Moines               IA   50320   02              9.700          80               $43,775.45      06/01/2017      2
8314220                               181             14             $141,386.00      $33,800.00      $389.49         654
0301164182                            6               178            1                $184,497.00     05/25/2002      26
Brandon                  FL   33511   02              11.250         95               $33,654.09      06/01/2017      2

7792227                               181             09             $169,213.41      $34,000.00      $365.16         723
0301197596                            6               178            1                $208,695.67     05/25/2002      49
Spanaway                 WA   98387   02              9.990          98               $33,835.10      06/09/2017      2

7758171                               181             04             $252,000.00      $31,500.00      $264.18         688
0301182507                            7               178            1                $315,000.00     05/25/2002      28
Portland                 OR   97209   01              9.470          90               $31,468.69      06/01/2017      2
7784655                               181             14             $93,959.00       $51,000.00      $541.05         676
0301204004                            6               178            1                $155,000.00     05/25/2002      35
STOCKTON                 CA   95207   02              9.780          94               $50,729.85      06/01/2017      2

8314202                               181             04             $163,323.00      $47,450.00      $499.79         660
0301171898                            6               178            1                $235,000.00     05/25/2002      50
Aliso Viejo              CA   92656   02              9.650          90               $47,212.63      06/01/2017      2

7766577                               180             14             $44,914.04       $30,000.00      $347.60         724
0301221628                            6               177            1                $85,000.00      05/25/2002      37
Port Orange              FL   32129   02              11.350         89               $29,699.94      05/30/2017      2
7784657                               181             14             $255,557.00      $50,100.00      $566.29         668
0301203741                            6               178            1                $330,000.00     05/25/2002      46
OAKLEY                   CA   94561   02              10.900         93               $49,842.86      06/01/2017      2

8313502                               181             09             $238,500.00      $47,000.00      $446.45         737
0301202701                            6               178            1                $312,000.00     05/25/2002      33
Acworth                  GA   30101   02              7.900          92               $46,725.03      06/09/2017      2

7953269                               181             04             $172,000.00      $43,000.00      $357.65         784
0301304606                            7               178            1                $215,000.00     05/26/2002      43
Santa Clara              CA   95051   01              9.380          100              $42,934.35      06/01/2017      2
7756861                               181             09             $171,900.00      $21,400.00      $205.13         778
0301170122                            6               178            1                $214,900.00     05/28/2002      23
Queen Creek              AZ   85242   01              8.050          90               $20,916.55      06/01/2017      2

7840315                               181             14             $172,000.00      $21,500.00      $208.59         730
0301235123                            6               178            1                $215,000.00     05/28/2002      27
Simsbury                 CT   06089   01              8.250          90               $21,316.41      06/01/2017      2

                                                                                                                  Page 90 of 288

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

7840611                               181             14             $376,000.00      $70,500.00      $542.09         750
0301242095                            7               178            1                $470,000.00     05/28/2002      48
Limerick                 PA   19468   01              8.500          95               $70,414.26      06/01/2017      2
7781295                               181             09             $152,400.00      $38,100.00      $320.37         724
0301203436                            7               178            1                $190,600.00     05/28/2002      43
Dawsonville              GA   30534   01              9.500          100              $38,062.37      06/01/2017      2

7749535                               181             14             $178,000.00      $22,200.00      $166.78         759
0301168803                            7               178            1                $222,500.00     05/28/2002      42
Antelope                 CA   95843   01              8.250          90               $22,171.60      06/01/2017      2

7742217                               181             14             $106,000.00      $19,800.00      $165.05         696
0301164760                            7               178            1                $132,500.00     05/28/2002      39
Canton                   OH   44720   01              9.400          95               $19,780.02      06/01/2017      2
7741979                               181             14             $115,100.00      $14,390.00      $112.12         754
0301169298                            7               178            1                $143,900.00     05/28/2002      49
Raymore                  MO   64083   01              8.650          90               $14,364.47      06/01/2017      2

7750571                               181             14             $132,000.00      $16,500.00      $157.68         774
0301169116                            6               178            1                $165,000.00     05/28/2002      27
Hampstead                MD   21074   01              8.000          90               $16,356.00      06/01/2017      2

7938415                               181             14             $199,920.00      $37,498.00      $397.24         739
0301291043                            6               178            1                $249,990.00     05/28/2002      49
Fontana                  CA   92336   01              9.750          95               $37,149.75      06/01/2017      2
7840323                               181             14             $80,000.00       $10,000.00      $94.13          743
0301232633                            6               178            1                $100,000.00     05/28/2002      45
Nashville                TN   37211   01              7.750          90               $9,928.93       06/01/2017      2

7741909                               181             14             $341,200.00      $42,650.00      $320.42         766
0301164620                            7               178            1                $426,500.00     05/28/2002      38
Northridge               CA   91326   01              8.250          90               $42,567.83      06/01/2017      2

7781541                               181             14             $206,320.00      $51,580.00      $419.49         773
0301196523                            7               178            1                $257,900.00     05/28/2002      42
Santa Clarita            CA   91321   01              9.120          100              $51,524.83      06/01/2017      2
7759571                               181             14             $101,900.00      $25,590.00      $222.21         713
0301187886                            7               178            1                $127,490.00     05/28/2002      32
Mesa                     AZ   85205   01              9.880          100              $25,554.83      06/01/2017      2

7758153                               181             09             $194,000.00      $36,350.00      $353.61         670
0301173902                            7               178            1                $242,500.00     05/28/2002      45
Federal Way              WA   98003   01              11.270         95               $36,312.99      06/01/2017      2

7793517                               181             14             $132,400.00      $16,550.00      $159.12         732
0301208369                            6               178            1                $165,500.00     05/28/2002      22
St. Louis                MO   63125   01              8.100          90               $16,406.81      06/01/2017      2
7781251                               181             14             $188,400.00      $35,325.00      $277.90         665
0301203600                            7               178            1                $235,500.00     05/28/2002      31
Marietta                 GA   30062   01              8.750          95               $35,284.21      06/01/2017      2

7771247                               181             04             $300,000.00      $37,500.00      $314.64         704
0301189262                            7               178            1                $375,000.00     05/28/2002      49
San Diego                CA   92101   01              9.480          90               $37,462.76      06/01/2017      2

7750019                               181             14             $120,000.00      $22,500.00      $177.01         726
0301167458                            7               178            1                $150,000.00     05/28/2002      36
Las Vegas                NV   89102   01              8.750          95               $22,447.99      06/01/2017      2
7769665                               181             14             $124,800.00      $11,000.00      $106.84         746
0301181848                            6               178            1                $143,000.00     05/28/2002      40
Glendale                 AZ   85304   01              8.270          95               $10,906.26      06/01/2017      2

7781635                               181             14             $376,000.00      $94,000.00      $790.40         729
0301192555                            7               178            1                $470,000.00     05/28/2002      36
San Diego                CA   92129   01              9.500          100              $93,907.17      06/01/2017      2

8316122                               181             14             $300,700.00      $90,000.00      $716.08         654
0301213401                            7               178            1                $515,000.00     05/28/2002      50
Napa                     CA   94558   01              8.880          76               $89,898.72      06/01/2017      2
7840545                               181             04             $184,450.00      $34,550.00      $265.66         745
0301235529                            7               178            1                $230,575.00     05/28/2002      33
Arlington                VA   22206   01              8.500          95               $34,486.76      06/01/2017      2

7779251                               181             09             $546,800.00      $68,300.00      $531.23         631
0301204467                            7               178            1                $683,500.00     05/28/2002      31
Duluth                   GA   30097   01              8.630          90               $68,219.07      06/01/2017      2

                                                                                                                  Page 91 of 288

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

7790567                               181             14             $129,600.00      $16,200.00      $152.49         778
0301193827                            6               178            1                $162,000.00     05/28/2002      31
Dallas                   TX   75218   01              7.750          90               $15,957.58      06/01/2017      2
7790467                               181             14             $215,920.00      $40,485.00      $300.60         758
0301193694                            7               178            1                $269,900.00     05/28/2002      35
Wilmington               MA   01887   01              8.130          95               $40,102.98      06/01/2017      2

7741935                               181             09             $228,000.00      $42,750.00      $321.17         798
0301161105                            7               178            1                $285,000.00     05/28/2002      46
Sparks                   NV   89436   01              8.250          95               $41,691.85      06/01/2017      2

7782411                               181             14             $145,800.00      $10,000.00      $94.24          741
0301192456                            6               178            1                $183,500.00     05/28/2002      33
Alpine                   UT   84004   01              7.770          85               $9,840.83       06/01/2017      2
7758373                               181             14             $164,800.00      $41,200.00      $346.43         757
0301173027                            7               178            1                $206,000.00     05/28/2002      30
Fair Oaks                CA   95628   01              9.500          100              $40,836.36      06/01/2017      2

7766783                               181             09             $128,000.00      $11,550.00      $119.01         634
0301178950                            6               178            1                $160,000.00     05/28/2002      34
Higley                   AZ   85236   01              9.270          88               $10,576.84      06/01/2017      2

7828271                               181             04             $168,000.00      $27,400.00      $285.62         712
0301220547                            6               178            1                $210,000.00     05/28/2002      45
Martinez                 CA   94553   02              9.470          94               $27,260.67      06/01/2017      2
8316100                               181             04             $197,049.00      $54,000.00      $463.94         667
0301214706                            7               178            1                $280,000.00     05/28/2002      41
El Cajon                 CA   92019   02              9.750          90               $53,923.82      06/01/2017      2

7758305                               181             14             $300,700.00      $16,500.00      $160.31         737
0301172896                            6               178            1                $490,000.00     05/28/2002      45
Huntington Beach         CA   92646   01              8.280          65               $16,406.62      06/01/2017      2

7826735                               181             09             $268,200.00      $43,000.00      $353.75         703
0301223368                            7               178            1                $335,348.00     05/28/2002      26
Las Vegas                NV   89131   01              9.250          93               $42,955.24      06/01/2017      2
7749659                               181             14             $342,400.00      $42,800.00      $425.24         686
0301168688                            6               178            1                $428,000.00     05/28/2002      45
Pasadena ( Area)         CA   91107   01              8.650          90               $42,565.72      06/01/2017      2

7777309                               181             09             $268,000.00      $33,500.00      $259.37         651
0301186961                            7               178            1                $335,000.00     05/28/2002      45
Fairfax                  VA   22030   01              8.580          90               $33,439.62      06/01/2017      2

7782495                               181             09             $560,000.00      $100,000.00     $1,050.27       686
0301196374                            6               178            1                $700,000.00     05/28/2002      49
SANTA ANA                CA   92705   02              9.600          95               $99,497.46      06/01/2017      2
7759777                               181             09             $248,000.00      $46,500.00      $357.54         732
0301176335                            7               178            1                $310,000.00     05/28/2002      33
Burke                    VA   22015   01              8.500          95               $46,443.48      06/01/2017      2

7771133                               181             14             $111,900.00      $20,985.00      $168.85         722
0301183968                            7               178            1                $139,900.00     05/28/2002      48
Anderson                 CA   96007   01              9.000          95               $20,961.99      06/01/2017      2

7765765                               181             04             $230,400.00      $43,200.00      $332.17         746
0301200283                            7               178            1                $288,000.00     05/28/2002      41
Bonita                   CA   91902   01              8.500          95               $43,147.48      06/01/2017      2
7766695                               181             09             $450,000.00      $150,000.00     $1,111.12       765
0301190971                            7               178            1                $850,000.00     05/28/2002      30
Las Vegas                NV   89134   01              8.100          71               $149,802.09     06/01/2017      2

7753913                               181             14             $96,000.00       $18,000.00      $141.61         766
0301182374                            7               178            1                $120,000.00     05/28/2002      38
Sacramento               CA   95814   01              8.750          95               $17,963.65      06/01/2017      2

7753899                               181             14             $128,000.00      $24,150.00      $247.11         746
0301182598                            6               178            1                $161,000.00     05/28/2002      40
Clovis                   CA   93611   01              9.150          95               $24,023.58      06/01/2017      2
7754017                               181             14             $280,000.00      $17,500.00      $128.65         780
0301169181                            7               178            1                $350,000.00     05/28/2002      43
Tualatin                 OR   97062   01              8.020          85               $17,470.11      06/01/2017      2

7801659                               181             14             $248,000.00      $46,500.00      $361.68         775
0301203014                            7               178            1                $310,000.00     05/28/2002      32
Sykesville               MD   21784   01              8.630          95               $46,301.23      06/01/2017      2

                                                                                                                  Page 92 of 288

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

7764189                               181             04             $216,000.00      $13,500.00      $96.72          749
0301178679                            7               178            1                $270,000.00     05/28/2002      34
Brookline                MA   02446   01              7.750          85               $13,471.22      06/01/2017      2
7801611                               181             14             $580,000.00      $72,500.00      $524.42         768
0301202982                            7               178            1                $725,000.00     05/28/2002      38
Alameda                  CA   94501   01              7.850          90               $72,399.37      06/01/2017      2

7773613                               181             14             $87,083.00       $33,500.00      $334.72         721
0301180907                            6               178            1                $151,500.00     05/28/2002      45
Roy                      UT   84067   02              8.750          80               $33,312.60      06/01/2017      2

7764707                               181             04             $236,000.00      $29,500.00      $282.77         766
0301185187                            6               178            1                $295,000.00     05/28/2002      24
Bethesda                 MD   20814   01              8.050          90               $29,329.69      06/01/2017      2
7751653                               181             04             $199,900.00      $24,950.00      $178.32         764
0301169074                            7               178            1                $249,900.00     05/28/2002      22
Atlanta                  GA   30312   01              7.730          90               $24,914.48      06/01/2017      2

7797663                               181             04             $300,700.00      $40,000.00      $341.90         679
0301203824                            7               178            1                $415,000.00     05/28/2002      24
Deblin                   CA   94568   01              9.690          83               $39,962.05      06/01/2017      2

7762375                               181             14             $116,000.00      $21,750.00      $175.32         764
0301175188                            7               178            1                $145,000.00     05/28/2002      32
Tacoma                   WA   98407   01              9.020          95               $21,714.24      06/01/2017      2
7764145                               181             14             $283,900.00      $20,000.00      $189.69         774
0301178836                            6               178            1                $354,900.00     05/28/2002      41
South Kingstown          RI   02879   01              7.880          86               $19,823.53      06/01/2017      2

7708695                               181             04             $194,800.00      $24,350.00      $199.88         779
0301165924                            7               178            1                $243,500.00     05/28/2002      48
McLean                   VA   22101   01              9.230          90               $24,160.12      06/01/2017      2

7802783                               181             14             $283,200.00      $53,100.00      $412.07         753
0301203246                            7               178            1                $354,000.00     05/28/2002      31
Huntington               MD   20639   01              8.600          95               $52,904.04      06/01/2017      2
7774843                               181             09             $111,920.00      $27,980.00      $237.83         733
0301184974                            7               178            1                $139,900.00     05/28/2002      41
Puyallup                 WA   98375   01              9.630          100              $27,953.08      06/01/2017      2

7755067                               181             04             $133,600.00      $25,050.00      $201.56         798
0301186300                            7               178            1                $167,000.00     05/28/2002      38
Falls Church             VA   22044   01              9.000          95               $25,022.53      06/01/2017      2

7777011                               181             09             $221,600.00      $27,700.00      $219.90         770
0301190898                            7               178            1                $277,000.00     05/28/2002      42
Chandler                 AZ   85248   01              8.850          90               $27,652.82      06/01/2017      2
8313924                               121             14             $0.00            $28,000.00      $363.85         658
0301177671                            5               118            1                $60,000.00      05/28/2002      38
BURAS                    LA   70041   02              9.600          47               $27,438.75      06/05/2012      1

7757223                               181             09             $418,500.00      $73,000.00      $553.57         747
0301170619                            7               178            1                $550,000.00     05/28/2002      48
Aliso Viejo (area)       CA   92656   01              8.350          90               $72,908.46      06/01/2017      2

7757299                               181             09             $158,000.00      $29,250.00      $285.90         736
0301173217                            6               178            1                $198,000.00     05/28/2002      43
Montrose                 CO   81401   01              8.380          95               $29,085.91      06/01/2017      2
7755063                               181             14             $252,000.00      $47,250.00      $400.76         696
0301186268                            7               178            1                $315,000.00     05/28/2002      40
Alexandria               VA   22306   01              9.600          95               $47,081.93      06/01/2017      2

7753921                               181             09             $152,000.00      $11,500.00      $84.54          767
0301173324                            7               178            1                $190,000.00     05/29/2002      27
Peoria                   AZ   85382   01              8.020          87               $11,174.79      06/01/2017      2

7766831                               181             14             $183,920.00      $15,000.00      $143.78         738
0301181921                            6               178            1                $229,900.00     05/29/2002      43
Citrus Heights           CA   95621   01              8.050          87               $14,913.40      06/01/2017      2
7765817                               181             14             $284,000.00      $53,200.00      $526.84         658
0301199907                            7               178            1                $355,000.00     05/29/2002      45
Long Beach               CA   90808   01              11.500         95               $53,148.49      06/01/2017      2

7840615                               181             14             $188,850.00      $21,150.00      $162.63         797
0301243275                            7               178            1                $236,100.00     05/29/2002      35
Fredericksburg           VA   22406   01              8.500          89               $21,124.27      06/01/2017      2

                                                                                                                  Page 93 of 288

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

7746603                               181             04             $202,800.00      $50,700.00      $468.52         687
0301169165                            7               178            1                $253,500.00     05/29/2002      46
Lansing                  MI   48917   01              10.630         100              $50,660.60      06/01/2017      2
7766801                               181             14             $179,000.00      $45,000.00      $378.38         725
0301178885                            7               178            1                $225,000.00     05/29/2002      35
Riverside                CA   92509   02              9.500          100              $44,933.09      06/01/2017      2

7778767                               182             04             $300,700.00      $57,000.00      $448.42         774
0301198198                            7               179            1                $380,000.00     05/29/2002      41
Alameda                  CA   94501   01              8.750          95               $56,967.21      07/01/2017      2

7778673                               181             14             $400,000.00      $52,700.00      $419.30         639
0301195277                            7               178            1                $503,000.00     05/29/2002      45
Buford                   GA   30518   01              8.880          90               $51,656.30      06/01/2017      2
7755029                               181             14             $232,800.00      $29,100.00      $218.62         784
0301186227                            7               178            1                $291,000.00     05/29/2002      23
Clarksburg               MD   20871   01              8.250          90               $29,043.95      06/01/2017      2

8316458                               181             09             $321,550.00      $40,150.00      $326.67         724
0301217642                            7               178            1                $401,985.00     05/29/2002      48
SAN MARCOS               CA   92069   01              9.130          90               $40,085.42      06/01/2017      2

7733333                               181             09             $156,000.00      $29,288.00      $289.27         744
0301160990                            6               178            1                $195,000.00     05/29/2002      32
Rutter Glen              VA   22546   01              8.550          96               $29,126.24      06/01/2017      2
7766817                               181             14             $146,950.00      $36,700.00      $302.45         746
0301182176                            7               178            1                $183,716.00     05/29/2002      42
Battle Ground            WA   98604   01              9.270          100              $36,641.89      06/01/2017      2

7840579                               181             14             $242,600.00      $45,750.00      $343.71         782
0301234845                            7               178            1                $303,540.00     05/29/2002      24
Owings                   MD   20736   01              8.250          95               $45,691.44      06/01/2017      2

7750015                               181             14             $271,200.00      $50,000.00      $411.34         780
0301170114                            7               178            1                $339,000.00     05/29/2002      36
Denver                   CO   80206   01              9.250          95               $49,947.96      06/01/2017      2
7790639                               181             09             $300,700.00      $24,100.00      $181.06         779
0301199667                            7               178            1                $406,000.00     05/29/2002      35
Clifton                  VA   20124   01              8.250          80               $24,053.57      06/01/2017      2

7840509                               181             14             $108,000.00      $13,500.00      $99.06          758
0301243697                            7               178            1                $135,000.00     05/29/2002      34
Randallstown             MD   21133   01              8.000          90               $13,481.82      06/01/2017      2

7769419                               181             14             $72,115.00       $26,931.00      $299.79         659
0301178406                            6               178            1                $102,000.00     05/29/2002      45
Evansville               IN   47714   02              10.630         98               $26,745.35      06/03/2017      2
7766809                               181             14             $144,000.00      $36,000.00      $308.50         690
0301181988                            7               178            1                $180,000.00     05/29/2002      41
Westminster              CO   80030   01              9.720          100              $35,966.06      06/01/2017      2

7790379                               121             09             $209,400.00      $39,263.00      $486.81         756
0301193512                            5               118            1                $261,755.00     05/29/2002      41
Indianapolis             IN   46236   01              8.500          95               $38,632.47      06/01/2012      2

7766733                               181             14             $144,800.00      $18,100.00      $139.43         778
0301190609                            7               178            1                $181,000.00     05/29/2002      36
Vancouver                WA   98682   01              8.520          90               $18,078.08      06/01/2017      2
7766657                               181             14             $375,200.00      $70,350.00      $686.59         796
0301188413                            6               178            1                $469,000.00     05/29/2002      11
Boulder                  CO   80304   01              8.350          95               $68,754.67      06/01/2017      2

7764703                               181             14             $252,000.00      $47,250.00      $381.89         765
0301184842                            7               178            1                $315,000.00     05/29/2002      36
Falls Church             VA   22042   01              9.050          95               $47,198.71      06/01/2017      2

7774135                               181             04             $172,000.00      $18,000.00      $177.78         716
0301185757                            6               178            1                $227,000.00     05/29/2002      42
Anaheim Hills            CA   92808   01              8.550          84               $17,818.50      06/01/2017      2
8316056                               181             14             $300,700.00      $49,900.00      $391.67         764
0301217568                            7               178            1                $405,000.00     05/29/2002      44
HUNTINGTON BEACH         CA   92646   01              8.730          87               $49,842.08      06/01/2017      2

7774093                               181             09             $403,200.00      $20,000.00      $166.28         667
0301195327                            7               178            1                $505,000.00     05/29/2002      43
Orange                   CA   92867   01              9.370          84               $19,979.70      06/01/2017      2

                                                                                                                  Page 94 of 288

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

7766777                               181             14             $215,200.00      $40,300.00      $313.45         730
0301178935                            7               178            1                $269,000.00     05/29/2002      45
Oceanside                CA   92056   01              8.630          95               $40,128.11      06/01/2017      2
7774759                               181             14             $268,591.00      $72,000.00      $717.27         709
0301182408                            6               178            1                $450,000.00     05/29/2002      24
SANDIEGO                 CA   92104   02              8.700          76               $71,607.44      06/01/2017      2

7774659                               181             09             $220,000.00      $33,000.00      $253.16         743
0301185146                            7               178            1                $275,000.00     05/29/2002      27
Port Orchard             WA   98367   01              8.480          92               $32,939.29      06/01/2017      2

7774707                               181             14             $109,900.00      $13,700.00      $100.05         767
0301207908                            7               178            1                $137,400.00     05/29/2002      32
Dallas                   GA   30157   01              7.950          90               $13,570.95      06/01/2017      2
7736067                               181             14             $284,800.00      $53,400.00      $404.00         705
0301166880                            7               178            1                $356,000.00     05/29/2002      39
Grosse Pointe Farms      MI   48236   01              8.330          95               $53,332.69      06/01/2017      2

7809295                               182             14             $190,400.00      $23,400.00      $242.94         745
0301216081                            6               179            1                $238,000.00     05/29/2002      35
Corona                   CA   92880   01              9.400          90               $23,280.25      07/01/2017      2

7749577                               181             RFC01          $129,600.00      $16,200.00      $156.22         761
0301173779                            6               178            1                $162,000.00     05/29/2002      43
New Britain Township     PA   18914   01              8.150          90               $16,107.30      06/01/2017      2
7779929                               181             14             $164,000.00      $30,500.00      $305.73         772
0301194643                            6               178            1                $205,000.00     05/29/2002      36
Monroe Township          NJ   08831   01              8.800          95               $30,335.28      06/01/2017      2

7769727                               181             14             $200,000.00      $30,400.00      $300.25         743
0301181434                            6               178            1                $256,000.00     05/29/2002      49
Walnut                   CA   91789   01              8.550          90               $30,147.25      06/01/2017      2

7732201                               181             14             $236,000.00      $44,000.00      $339.88         746
0301157632                            7               178            1                $295,000.00     05/29/2002      31
Weymouth                 MA   02189   01              8.550          95               $43,947.05      06/01/2017      2
7807171                               181             14             $55,706.00       $59,000.00      $628.61         685
0301211611                            6               178            1                $121,000.00     05/29/2002      47
Farmington               MO   63640   02              9.850          95               $58,710.18      06/14/2017      2

7759613                               181             14             $119,200.00      $14,900.00      $118.56         807
0301175931                            7               178            1                $149,000.00     05/29/2002      50
Colorado Springs         CO   80922   01              8.880          90               $14,883.22      06/01/2017      2

7759619                               181             14             $356,000.00      $44,000.00      $421.76         746
0301176152                            6               178            1                $445,000.00     05/29/2002      31
Los Gatos                CA   95033   01              8.050          90               $43,617.67      06/01/2017      2
7732159                               181             14             $277,150.00      $34,600.00      $264.82         763
0301163770                            7               178            1                $346,830.00     05/29/2002      31
Canton Twp               MI   48188   01              8.450          90               $34,486.89      06/01/2017      2

7770103                               181             04             $199,920.00      $37,485.00      $298.25         701
0301184255                            7               178            1                $249,900.00     05/29/2002      36
Anaheim                  CA   92808   01              8.880          95               $37,442.81      06/01/2017      2

7759905                               181             14             $346,000.00      $60,000.00      $465.61         711
0301180774                            7               178            1                $480,000.00     05/29/2002      34
Oakland                  CA   94605   01              8.600          85               $59,892.41      06/01/2017      2
8314564                               181             09             $54,982.00       $20,000.00      $218.61         693
0301200622                            6               178            1                $77,000.00      05/29/2002      45
North Port               FL   34287   02              10.300         98               $19,867.66      06/13/2017      2

7800931                               181             09             $196,000.00      $24,500.00      $194.50         781
0301202263                            7               178            1                $245,000.00     05/29/2002      40
Arlington                WA   98223   01              8.850          90               $24,458.26      06/01/2017      2

7806935                               181             14             $130,400.00      $24,450.00      $262.84         667
0301211470                            7               178            1                $163,000.00     05/29/2002      43
Mesquite                 NV   89027   01              12.600         95               $24,437.71      06/01/2017      2
7781579                               181             14             $99,956.00       $37,000.00      $304.93         646
0301193108                            7               178            1                $180,000.00     05/29/2002      45
Lawrence                 MA   01843   02              9.270          77               $36,961.65      06/01/2017      2

7801495                               181             09             $300,700.00      $70,100.00      $543.99         689
0301202784                            7               178            1                $412,000.00     05/29/2002      37
El Dorado                CA   95623   01              8.600          90               $69,873.57      06/01/2017      2

                                                                                                                  Page 95 of 288

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

7759771                               181             14             $208,000.00      $39,000.00      $299.88         662
0301176012                            7               178            1                $260,000.00     05/29/2002      43
Alexandria               VA   22310   01              8.500          95               $38,952.57      06/01/2017      2
7806491                               181             15             $352,000.00      $44,000.00      $338.33         760
0301208401                            7               178            1                $400,000.00     05/29/2002      41
San Jose                 CA   95112   01              8.500          99               $43,946.49      06/01/2017      2

7744629                               181             14             $113,560.00      $14,195.00      $140.20         754
0301166260                            6               178            1                $141,950.00     05/29/2002      28
Wilmington               NC   28409   01              8.550          90               $14,076.98      06/01/2017      2

7769595                               181             14             $49,686.00       $22,000.00      $229.73         669
0301178661                            6               178            1                $76,000.00      05/29/2002      20
Elkhorn                  KY   42733   02              9.500          95               $21,888.44      06/03/2017      2
7782997                               181             04             $260,000.00      $48,700.00      $477.46         758
0301210167                            6               178            1                $325,000.00     05/29/2002      40
Huntington Beach         CA   92648   01              8.430          95               $48,428.02      06/01/2017      2

7759723                               182             14             $273,866.00      $27,500.00      $280.97         727
0301171187                            6               179            1                $365,000.00     05/29/2002      40
CASTRO VALLEY            CA   94546   02              9.130          83               $27,428.15      07/01/2017      2

7764177                               181             04             $170,400.00      $31,950.00      $240.03         651
0301177903                            7               178            1                $213,000.00     05/30/2002      23
Chicago                  IL   60612   01              8.250          95               $31,888.47      06/01/2017      2
7749947                               181             04             $161,200.00      $20,150.00      $193.15         701
0301169371                            6               178            1                $201,500.00     05/30/2002      16
Falls Church             VA   22043   01              8.050          90               $19,674.90      06/01/2017      2

7794747                               181             14             $303,853.00      $11,500.00      $84.38          691
0301201844                            7               178            1                $466,000.00     05/30/2002      30
Douglas                  MI   49406   02              8.000          68               $11,484.53      06/01/2017      2

7782367                               181             RFC01          $127,100.00      $15,900.00      $121.69         794
0301194155                            7               178            1                $158,900.00     05/30/2002      19
Limerick                 PA   19468   01              8.450          90               $15,870.61      06/01/2017      2
7779227                               181             09             $184,080.00      $28,000.00      $220.28         730
0301199915                            7               178            1                $230,100.00     05/30/2002      32
Atlanta                  GA   30349   01              8.750          93               $27,951.31      06/01/2017      2

7840601                               181             14             $104,000.00      $19,500.00      $156.91         780
0301258034                            7               178            1                $130,000.00     05/30/2002      39
Lower Pottsgrov          PA   19464   01              9.000          95               $19,478.60      06/01/2017      2

7840313                               181             09             $154,200.00      $28,900.00      $288.85         714
0301234480                            6               178            1                $192,750.00     05/30/2002      23
Upper Marlboro           MD   20772   01              8.750          95               $28,715.77      06/01/2017      2
7840597                               181             14             $236,800.00      $29,600.00      $227.60         778
0301232799                            7               178            1                $296,000.00     05/30/2002      47
Owings                   MD   20736   01              8.500          90               $29,545.82      06/01/2017      2

7762335                               181             14             $130,400.00      $32,600.00      $277.10         736
0301175667                            7               178            1                $163,000.00     05/30/2002      43
Cheyenne                 WY   82001   01              9.630          100              $32,552.76      06/01/2017      2

7790615                               181             14             $232,000.00      $43,500.00      $415.71         710
0301212197                            6               178            1                $290,000.00     05/30/2002      43
Kennedale                TX   76060   01              8.000          95               $43,247.74      06/01/2017      2
7840607                               181             09             $329,100.00      $61,700.00      $474.42         737
0301234258                            7               178            1                $411,407.00     05/30/2002      39
Pasadena                 MD   21122   01              8.500          95               $61,624.98      06/01/2017      2

7826823                               181             09             $169,005.00      $43,500.00      $427.09         764
0301222790                            6               178            1                $235,000.00     05/30/2002      44
Pembroke Pines           FL   33029   02              8.450          91               $43,135.11      06/01/2017      2

7807483                               181             14             $288,000.00      $54,000.00      $477.88         769
0301220091                            7               178            1                $360,000.00     05/30/2002      44
San Marcos               CA   92069   01              10.100         95               $53,929.27      06/01/2017      2
7753873                               181             14             $400,000.00      $50,000.00      $393.35         713
0301180857                            7               178            1                $500,000.00     05/30/2002      42
Gilroy                   CA   95020   01              8.750          90               $49,913.16      06/01/2017      2

7807139                               181             14             $240,000.00      $45,000.00      $398.24         798
0301215901                            7               178            1                $300,000.00     05/30/2002      40
Hollister                CA   95023   01              10.100         95               $44,960.86      06/01/2017      2

                                                                                                                  Page 96 of 288

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

7748899                               181             09             $164,470.00      $20,550.00      $158.02         765
0301171377                            7               178            1                $205,592.00     05/30/2002      43
Highlands Ranch          CO   80130   01              8.500          90               $20,512.36      06/01/2017      2
7760011                               181             09             $288,200.00      $36,000.00      $341.44         698
0301173936                            6               178            1                $360,258.00     05/30/2002      28
Fredericksburg           VA   22408   01              7.880          90               $35,788.93      06/01/2017      2

7790027                               181             14             $176,536.00      $45,000.00      $469.90         713
0301200366                            6               178            1                $265,000.00     05/30/2002      47
Stuart                   FL   34997   02              9.500          84               $44,771.80      06/17/2017      2

7770555                               181             14             $108,000.00      $20,250.00      $148.24         761
0301183794                            7               178            1                $135,000.00     05/30/2002      46
Lawrenceville            GA   30043   01              7.980          95               $20,208.75      06/01/2017      2
7741917                               181             09             $220,000.00      $27,500.00      $266.79         751
0301168969                            6               178            1                $275,000.00     05/30/2002      39
Erie                     CO   80516   01              8.250          90               $26,942.63      06/01/2017      2

7881759                               181             14             $159,200.00      $19,900.00      $160.12         697
0301266060                            7               178            1                $200,000.00     05/30/2002      27
Delaware                 OH   43015   01              9.000          90               $19,878.18      06/01/2017      2

7764591                               181             14             $144,000.00      $27,000.00      $280.31         737
0301186094                            6               178            1                $180,000.00     05/30/2002      36
Township Of Evesham      NJ   08053   01              9.400          95               $26,791.95      06/01/2017      2
7758375                               241             14             $95,500.00       $19,500.00      $178.47         765
0301170411                            9               238            1                $115,000.00     05/30/2002      28
Fort Wayne               IN   46835   02              9.240          100              $19,441.61      06/04/2022      2

7741603                               181             14             $131,600.00      $24,650.00      $193.93         770
0301164174                            7               178            1                $165,000.00     05/30/2002      45
Ypsilanti                MI   48197   02              8.750          95               $24,621.52      06/01/2017      2

7777269                               181             14             $216,000.00      $40,500.00      $332.60         713
0301193207                            7               178            1                $270,000.00     05/30/2002      48
Germantown               MD   20876   01              9.230          95               $40,436.25      06/01/2017      2
7775141                               181             14             $136,000.00      $17,000.00      $128.91         782
0301193074                            7               178            1                $170,000.00     05/30/2002      25
Alexandria               VA   22303   01              8.350          90               $16,978.69      06/01/2017      2

7782419                               181             14             $138,668.00      $25,000.00      $282.19         662
0301188546                            6               178            1                $195,000.00     05/30/2002      33
San Fernando             CA   91340   02              10.880         84               $24,888.24      06/01/2017      2

7774865                               182             16             $600,000.00      $75,000.00      $598.08         759
0301184248                            7               179            1                $750,000.00     05/30/2002      39
San Francisco            CA   94118   01              8.900          90               $72,958.17      07/01/2017      2
7769771                               181             09             $97,413.12       $18,450.00      $179.48         672
0301181483                            7               178            1                $122,000.00     05/30/2002      47
Goldendale               WA   98620   02              11.270         95               $18,437.54      06/01/2017      2

7792855                               181             04             $216,000.00      $40,500.00      $315.00         754
0301215166                            7               178            1                $270,000.00     05/30/2002      33
Chicago                  IL   60657   01              8.630          95               $40,427.76      06/01/2017      2

7771085                               182             14             $199,900.00      $37,450.00      $370.10         759
0301181533                            6               179            1                $249,900.00     05/30/2002      43
Sandy                    OR   97055   01              8.560          95               $37,243.35      07/01/2017      2
7781677                               181             14             $164,800.00      $30,900.00      $257.01         754
0301190989                            7               178            1                $206,000.00     05/30/2002      45
Murrieta                 CA   92562   01              9.380          95               $30,852.82      06/01/2017      2

7759821                               181             14             $126,000.00      $31,500.00      $267.75         745
0301179149                            7               178            1                $157,500.00     05/30/2002      27
Cheyenne                 WY   82009   01              9.630          100              $31,454.36      06/01/2017      2

7840595                               181             14             $300,000.00      $25,000.00      $192.23         810
0301249132                            7               178            1                $385,000.00     05/30/2002      29
Kingwood Townsh          NJ   08559   01              8.500          85               $24,861.31      06/01/2017      2
7840649                               181             14             $245,600.00      $46,050.00      $370.53         749
0301230165                            7               178            1                $307,000.00     05/30/2002      38
Richmond                 VA   23226   01              9.000          95               $45,999.51      06/01/2017      2

7754975                               181             14             $143,213.00      $40,000.00      $424.96         682
0301172003                            6               178            1                $194,000.00     05/30/2002      33
Pembroke Pines           FL   33024   02              9.800          95               $39,802.61      06/04/2017      2

                                                                                                                  Page 97 of 288

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

8314560                               181             14             $76,498.00       $25,000.00      $248.39         720
0301202677                            6               178            1                $117,000.00     05/30/2002      32
Salem                    OR   97301   02              8.650          87               $24,863.15      06/14/2017      2
7760859                               181             09             $243,900.00      $13,500.00      $99.06          722
0301177408                            7               178            1                $304,900.00     05/30/2002      32
Fredericksburg           VA   22407   01              8.000          85               $13,281.82      06/01/2017      2

7782493                               181             14             $300,700.00      $46,000.00      $365.17         797
0301196457                            7               178            1                $410,000.00     05/30/2002      28
LOS ANGELES              CA   91325   02              8.850          85               $45,921.67      06/01/2017      2

7779179                               181             09             $190,574.00      $19,644.00      $142.43         779
0301195392                            7               178            1                $238,218.00     05/30/2002      33
Suwanee                  GA   30024   01              7.880          89               $19,616.31      06/01/2017      2
7781293                               181             09             $124,750.00      $23,400.00      $188.28         784
0301199956                            7               178            1                $155,953.00     05/30/2002      30
Raleigh                  NC   27603   01              9.000          95               $23,374.34      06/01/2017      2

7804257                               181             14             $96,000.00       $24,000.00      $205.67         697
0301211959                            7               178            1                $120,000.00     05/30/2002      37
Nampa                    ID   83651   01              9.720          100              $23,965.92      06/01/2017      2

7766693                               181             09             $272,760.00      $28,190.00      $238.07         758
0301178604                            7               178            1                $340,950.00     05/30/2002      48
Arvada                   CO   80004   01              9.550          89               $28,162.45      06/01/2017      2
7752269                               181             14             $102,400.00      $25,600.00      $269.64         752
0301166724                            6               178            1                $128,000.00     05/31/2002      38
CONYERS                  GA   30094   02              9.650          100              $25,471.58      06/01/2017      2

7763733                               181             14             $104,800.00      $26,200.00      $215.55         686
0301229936                            7               178            1                $131,000.00     05/31/2002      41
Watauga                  TX   76137   01              9.250          100              $26,158.92      06/01/2017      2

7782691                               181             04             $186,400.00      $34,950.00      $295.15         690
0301194213                            7               178            1                $233,000.00     05/31/2002      27
Arlington                VA   22213   01              9.550          95               $34,898.57      06/01/2017      2
7790137                               181             14             $135,200.00      $25,350.00      $237.02         645
0301213203                            7               178            1                $169,000.00     05/31/2002      32
Fontana                  CA   92336   01              10.770         95               $25,321.24      06/01/2017      2

7778259                               181             14             $269,563.00      $25,000.00      $264.08         699
0301206744                            6               178            1                $430,095.00     05/31/2002      45
Foothill Ranch           CA   92610   02              9.700          69               $24,812.50      06/07/2017      2

7757827                               182             14             $104,436.00      $31,500.00      $269.48         722
0301184651                            7               179            1                $136,000.00     05/31/2002      24
Phoenix                  AZ   85032   02              9.700          100              $31,485.15      07/01/2017      2
7782779                               181             14             $201,800.00      $37,800.00      $306.87         733
0301194221                            7               178            1                $252,350.00     05/31/2002      40
Township Of Middletown   NJ   07748   01              9.100          95               $37,759.41      06/01/2017      2

7771089                               181             09             $334,360.00      $83,590.00      $740.37         708
0301181871                            7               178            1                $417,950.00     05/31/2002      41
San Leandro              CA   94577   01              10.110         100              $83,480.71      06/01/2017      2

7764577                               181             14             $247,250.00      $45,660.00      $457.70         748
0301185963                            6               178            1                $309,116.00     05/31/2002      32
Warrenton                VA   20186   01              8.800          95               $45,413.38      06/01/2017      2
7778265                               181             14             $118,443.00      $35,000.00      $418.93         645
0301206769                            6               178            1                $168,000.00     05/31/2002      45
Newberg                  OR   97132   02              11.950         92               $34,858.52      06/13/2017      2

7757175                               181             14             $300,700.00      $76,000.00      $632.13         781
0301172623                            7               178            1                $380,000.00     05/31/2002      43
Silver Spring            MD   20901   01              9.380          100              $75,922.94      06/01/2017      2

7756697                               180             14             $109,600.00      $27,400.00      $232.90         768
0301182523                            7               177            1                $137,000.00     05/31/2002      40
Newburgh                 IN   47630   01              9.630          100              $27,360.30      05/30/2017      2
7784535                               181             14             $199,900.00      $37,500.00      $301.73         752
0301194239                            7               178            1                $249,900.00     05/31/2002      36
Forks Township           PA   18040   01              9.000          95               $37,428.21      06/01/2017      2

7765943                               181             14             $78,168.00       $25,000.00      $261.06         682
0301176889                            6               178            1                $107,600.00     05/31/2002      48
Florence                 KY   41042   02              9.500          96               $24,873.22      06/05/2017      2

                                                                                                                  Page 98 of 288

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

7809331                               182             14             $200,000.00      $37,000.00      $376.38         701
0301212098                            6               179            1                $250,000.00     05/31/2002      49
Westland                 MI   48186   02              9.050          95               $36,902.66      07/01/2017      2
7782657                               181             14             $188,000.00      $23,500.00      $179.03         755
0301194205                            7               178            1                $235,000.00     05/31/2002      26
Bowie                    MD   20715   01              8.400          90               $23,428.75      06/01/2017      2

7756661                               180             14             $98,400.00       $12,300.00      $127.51         746
0301182986                            6               177            1                $123,000.00     05/31/2002      34
Peoria                   IL   61611   01              9.380          90               $12,205.01      05/30/2017      2

7769589                               181             09             $161,200.00      $30,225.00      $286.58         658
0301183885                            7               178            1                $201,500.00     05/31/2002      38
Alpharetta               GA   30022   01              10.950         95               $30,203.10      06/01/2017      2
7782575                               181             14             $118,300.00      $22,200.00      $223.85         767
0301194163                            6               178            1                $147,900.00     05/31/2002      40
Lower Pottsgrove         PA   19464   01              8.900          95               $22,021.08      06/01/2017      2

7766735                               181             14             $92,000.00       $23,000.00      $197.94         750
0301193025                            7               178            1                $115,000.00     05/31/2002      45
Phoenix                  AZ   85032   01              9.770          100              $22,967.69      06/01/2017      2

7752299                               181             14             $44,995.00       $51,700.00      $513.67         754
0301167250                            6               178            1                $113,000.00     05/31/2002      31
JACKSONVILLE             FL   32257   02              8.650          86               $51,273.94      06/01/2017      2
7826811                               181             09             $300,000.00      $37,500.00      $372.58         730
0301222907                            6               178            1                $375,000.00     05/31/2002      35
Herndon                  VA   20171   01              8.650          90               $37,190.98      06/01/2017      2

7761977                               180             14             $190,243.00      $53,600.00      $474.35         744
0301176855                            7               177            1                $244,000.00     05/31/2002      48
Belleville               MI   48111   02              10.100         100              $53,553.37      05/30/2017      2

7785043                               181             14             $170,400.00      $21,300.00      $166.05         710
0301198248                            7               178            1                $213,000.00     05/31/2002      29
Woodstock                CT   06281   01              8.650          90               $21,262.20      06/01/2017      2
7750509                               181             RFC01          $345,000.00      $27,000.00      $261.15         768
0301169959                            6               178            1                $432,000.00     05/31/2002      40
Morristown               NJ   07960   01              8.200          87               $26,846.18      06/01/2017      2

7750559                               181             14             $101,500.00      $66,500.00      $493.76         776
0301167813                            7               178            1                $185,000.00     05/31/2002      44
Rydal                    GA   30171   02              8.130          91               $66,412.71      06/01/2017      2

7826777                               181             09             $224,000.00      $42,000.00      $425.99         720
0301223160                            6               178            1                $280,000.00     05/31/2002      46
Frederick                MD   21702   01              9.000          95               $41,777.19      06/01/2017      2
7893079                               181             14             $470,800.00      $58,850.00      $431.82         757
0301264958                            7               178            1                $588,500.00     05/31/2002      31
WASHINGTON               DC   20015   01              8.000          90               $58,730.75      06/01/2017      2

8316112                               181             14             $376,000.00      $44,000.00      $346.15         692
0301221818                            7               178            1                $490,000.00     05/31/2002      42
Cotati                   CA   94931   01              8.750          86               $43,769.64      06/01/2017      2

7913375                               181             RFC01          $129,600.00      $24,300.00      $247.91         698
0301278396                            6               178            1                $162,000.00     05/31/2002      37
Centreville              VA   20121   01              9.100          95               $24,172.24      06/01/2017      2
7757027                               181             14             $208,000.00      $26,000.00      $257.56         688
0301176665                            6               178            1                $260,000.00     05/31/2002      48
Denton                   TX   76208   01              8.600          90               $25,857.03      06/01/2017      2

7765337                               181             14             $352,000.00      $44,000.00      $346.15         717
0301186185                            7               178            1                $440,000.00     05/31/2002      44
Alexandria               VA   22308   01              8.750          90               $43,949.18      06/01/2017      2

7785063                               181             14             $140,800.00      $17,600.00      $169.47         768
0301200143                            6               178            1                $176,200.00     05/31/2002      19
Winder                   GA   30680   01              8.130          90               $17,386.60      06/01/2017      2
7777255                               181             14             $42,674.00       $41,000.00      $458.31         726
0301193538                            6               178            1                $84,220.00      05/31/2002      37
Charleston               WV   25313   02              10.700         100              $40,719.33      06/01/2017      2

7804451                               181             14             $328,000.00      $75,000.00      $846.58         722
0301207007                            6               178            1                $410,000.00     05/31/2002      31
Nokesville               VA   20181   02              10.880         99               $74,611.29      06/01/2017      2

                                                                                                                  Page 99 of 288

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

7770059                               181             09             $151,900.00      $28,450.00      $276.01         797
0301186045                            6               178            1                $189,900.00     05/31/2002      40
Tallahassee              FL   32309   01              8.250          95               $28,288.62      06/01/2017      2
7840405                               181             09             $211,450.00      $22,850.00      $167.67         711
0301248969                            7               178            1                $264,320.00     05/31/2002      36
LaPlata                  MD   20646   01              8.000          89               $22,786.34      06/01/2017      2

7758341                               181             14             $201,000.00      $37,700.00      $293.68         699
0301179222                            7               178            1                $251,350.00     05/31/2002      21
Elkton                   MD   21921   01              8.640          95               $37,655.48      06/01/2017      2

7805015                               181             09             $188,000.00      $35,250.00      $261.12         770
0301207940                            7               178            1                $235,000.00     05/31/2002      32
Bel Air                  MD   21015   01              8.100          95               $35,203.48      06/01/2017      2
7872373                               181             14             $106,000.00      $19,850.00      $172.37         677
0301248951                            7               178            1                $132,500.00     05/31/2002      49
Atlanta                  GA   30316   01              9.880          95               $19,822.71      06/01/2017      2

7752261                               181             14             $223,200.00      $31,000.00      $326.52         699
0301166609                            6               178            1                $279,000.00     05/31/2002      39
BIRMINGHAM               AL   35244   02              9.650          92               $30,844.92      06/01/2017      2

7752297                               121             14             $196,088.00      $25,250.00      $354.64         654
0301167227                            5               118            1                $233,000.00     05/31/2002      43
PINSON                   AL   35126   02              11.480         95               $24,931.39      06/01/2012      2
7795945                               181             14             $155,200.00      $38,800.00      $350.57         714
0301198628                            7               178            1                $194,000.00     05/31/2002      41
BIRMINGHAM               AL   35209   01              10.350         100              $38,719.00      06/01/2017      2

7752275                               181             09             $537,000.00      $111,000.00     $965.91         662
0301169249                            7               178            1                $720,000.00     05/31/2002      45
MCDONOUGH                GA   30253   02              9.900          90               $110,899.27     06/01/2017      2

7785155                               181             04             $183,900.00      $34,485.00      $292.49         781
0301198271                            7               178            1                $229,900.00     05/31/2002      47
Germantown               MD   20874   01              9.600          95               $34,434.77      06/01/2017      2
7769453                               181             14             $128,720.00      $32,180.00      $328.79         744
0301183588                            6               178            1                $160,900.00     05/31/2002      22
Tulsa                    OK   74133   01              9.130          100              $31,964.97      06/01/2017      2

7744705                               181             14             $226,400.00      $39,620.00      $303.94         750
0301160669                            7               178            1                $283,000.00     05/31/2002      50
Lousiville               CO   80027   01              8.480          94               $39,571.59      06/01/2017      2

7769789                               182             14             $239,420.00      $40,000.00      $395.07         731
0301198024                            6               179            1                $300,000.00     05/31/2002      43
Fresno                   CA   93711   02              8.550          94               $39,779.08      07/01/2017      2
7756417                               181             14             $500,000.00      $93,750.00      $931.45         777
0301168597                            6               178            1                $625,000.00     05/31/2002      41
SAN MARINO               CA   91108   02              8.650          95               $93,236.82      06/01/2017      2

7785223                               181             14             $292,100.00      $36,520.00      $278.22         739
0301212833                            7               178            1                $365,200.00     05/31/2002      44
Falls Church             VA   22044   01              8.400          90               $36,474.67      06/01/2017      2

7790171                               181             14             $204,000.00      $51,000.00      $543.38         730
0301200432                            6               178            1                $255,000.00     05/31/2002      45
Orrick                   MO   64077   01              9.850          100              $50,749.47      06/01/2017      2
7790375                               181             14             $255,200.00      $63,800.00      $670.84         807
0301196051                            6               178            1                $319,000.00     05/31/2002      34
Baldwin                  MD   21013   01              9.620          100              $63,479.97      06/01/2017      2

7767857                               181             14             $115,200.00      $12,000.00      $113.64         749
0301183349                            6               178            1                $144,000.00     05/31/2002      31
Phoenix                  AZ   85032   01              7.850          89               $11,892.17      06/01/2017      2

7762339                               181             14             $130,800.00      $16,350.00      $121.40         717
0301175915                            7               178            1                $163,500.00     05/31/2002      39
Albuquerque              NM   87114   01              8.130          90               $16,317.69      06/01/2017      2
7777271                               181             14             $152,000.00      $19,000.00      $174.47         713
0301188686                            6               178            1                $190,000.00     05/31/2002      43
Dallas                   TX   75206   01              7.350          90               $18,824.41      06/01/2017      2

7769099                               181             14             $196,000.00      $36,750.00      $279.46         782
0301187613                            7               178            1                $245,000.00     05/31/2002      40
Silver Spring            MD   20906   01              8.380          95               $35,083.66      06/01/2017      2

                                                                                                                  Page 100 of 288

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

7777179                               181             14             $140,000.00      $26,250.00      $267.81         770
0301191680                            6               178            1                $175,000.00     05/31/2002      34
Indianapolis             IN   46250   01              9.100          95               $26,111.98      06/01/2017      2
7756663                               182             14             $359,200.00      $44,900.00      $475.65         722
0301177697                            6               179            1                $449,000.00     05/31/2002      36
La Crescenta Area        CA   91204   01              9.750          90               $44,789.16      07/01/2017      2

7781425                               182             04             $143,600.00      $26,900.00      $209.23         785
0301196499                            7               179            1                $179,500.00     05/31/2002      38
Signal Hill              CA   90804   01              8.630          95               $26,884.11      07/01/2017      2

7806425                               181             09             $300,000.00      $149,000.00     $1,520.13       708
0301212403                            6               178            1                $700,000.00     05/31/2002      30
San Clemente             CA   92673   01              9.100          65               $148,216.62     06/01/2017      2
7762333                               181             04             $351,200.00      $43,900.00      $349.29         731
0301175212                            7               178            1                $439,000.00     05/31/2002      39
Denver                   CO   80202   01              8.880          90               $43,850.60      06/01/2017      2

7802611                               182             04             $259,200.00      $32,076.00      $246.64         759
0301203220                            7               179            1                $324,000.00     05/31/2002      36
Playa Del Rey            CA   90293   01              8.500          90               $32,037.00      07/01/2017      2

7764653                               181             04             $88,000.00       $16,500.00      $126.87         765
0301180659                            7               178            1                $110,000.00     05/31/2002      44
Alexandria               VA   22312   01              8.500          95               $16,469.80      06/01/2017      2
7774177                               182             14             $154,400.00      $28,950.00      $238.16         701
0301185799                            7               179            1                $193,000.00     05/31/2002      32
Sacramento               CA   95833   01              9.250          95               $28,899.61      07/01/2017      2

7785229                               181             04             $58,275.00       $10,000.00      $98.77          787
0301199188                            6               178            1                $75,683.00      05/31/2002      35
Township Of Manalapan    NJ   07726   01              8.550          91               $9,944.76       06/01/2017      2

7774189                               182             14             $348,000.00      $65,250.00      $513.32         791
0301185971                            7               179            1                $435,000.00     05/31/2002      47
Salinas                  CA   93907   01              8.750          95               $65,174.65      07/01/2017      2
7873437                               181             14             $118,400.00      $22,200.00      $216.99         752
0301249975                            6               178            1                $148,000.00     05/31/2002      47
Crane Hill               AL   35053   01              8.380          95               $21,979.53      06/01/2017      2

7764699                               181             RFC01          $184,000.00      $46,000.00      $396.90         763
0301184792                            7               178            1                $230,000.00     05/31/2002      26
Alexandria               VA   22310   01              9.800          100              $45,957.36      06/01/2017      2

7764131                               181             14             $68,300.00       $12,800.00      $129.83         721
0301179131                            6               178            1                $85,400.00      05/31/2002      16
Windsor                  VA   23487   01              9.000          95               $12,632.09      06/01/2017      2
7922333                               182             14             $232,000.00      $39,500.00      $394.79         718
0301297271                            6               179            1                $290,000.00     05/31/2002      40
Columbia                 MD   21046   01              8.750          94               $39,184.96      07/01/2017      2

7840339                               181             14             $126,750.00      $23,750.00      $182.62         793
0301245593                            7               178            1                $158,440.00     05/31/2002      45
East Rockhill T          PA   18944   01              8.500          95               $23,721.12      06/01/2017      2

7752287                               181             RFC01          $72,151.00       $14,500.00      $154.71         690
0301167706                            6               178            1                $87,000.00      05/31/2002      44
BALTIMORE                MD   21220   02              9.880          100              $14,301.39      06/01/2017      2
7781343                               181             14             $71,200.00       $17,800.00      $184.53         745
0301203535                            6               178            1                $89,000.00      05/31/2002      25
Martinez                 GA   30907   01              9.380          100              $17,708.71      06/01/2017      2

7780923                               182             04             $99,217.00       $20,000.00      $162.37         686
0301190260                            7               179            1                $141,500.00     05/31/2002      30
DES PLAINES              IL   60016   02              9.100          85               $19,978.52      07/01/2017      2

7756873                               181             04             $232,000.00      $29,000.00      $281.34         792
0301169793                            6               178            1                $290,000.00     05/31/2002      24
Cambridge                MA   02138   01              8.250          90               $28,752.41      06/01/2017      2
7806715                               181             14             $179,800.00      $44,975.00      $452.16         760
0301213930                            6               178            1                $229,000.00     05/31/2002      45
Cranberry Township       PA   16066   01              8.850          99               $44,854.53      06/01/2017      2

7752295                               181             14             $125,809.00      $43,500.00      $467.45         689
0301167201                            6               178            1                $181,000.00     05/31/2002      49
NORMAN                   OK   73069   02              10.000         94               $43,286.68      06/01/2017      2

                                                                                                                  Page 101 of 288

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

7780637                               182             14             $300,000.00      $30,000.00      $236.55         681
0301187027                            7               179            1                $390,000.00     05/31/2002      50
FOUNTAIN VALLEY          CA   92708   02              8.780          85               $29,979.38      07/01/2017      2
7840305                               181             09             $135,900.00      $25,450.00      $243.22         791
0301258562                            6               178            1                $169,900.00     05/31/2002      34
Abingdon                 MD   21009   01              8.000          95               $25,227.87      06/01/2017      2

7769575                               181             14             $344,800.00      $64,650.00      $545.97         698
0301190823                            7               178            1                $431,000.00     05/31/2002      35
Rockville                MD   20850   01              9.550          95               $63,937.88      06/01/2017      2

7781331                               181             14             $122,080.00      $22,890.00      $230.47         729
0301195178                            6               178            1                $152,600.00     05/31/2002      22
Manning                  SC   29102   01              8.880          95               $22,503.62      06/01/2017      2
7801491                               181             09             $148,800.00      $29,700.00      $235.78         708
0301202818                            7               178            1                $186,000.00     05/31/2002      30
Marietta                 GA   30062   01              8.850          96               $29,601.69      06/01/2017      2

7801457                               182             14             $240,000.00      $45,000.00      $374.29         722
0301202842                            7               179            1                $300,000.00     05/31/2002      31
Gold River               CA   95670   01              9.380          95               $44,931.29      07/01/2017      2

7766823                               182             14             $98,400.00       $18,450.00      $182.77         720
0301193124                            6               179            1                $123,000.00     05/31/2002      34
Fresno                   CA   93722   01              8.600          95               $18,313.97      07/01/2017      2
7781305                               181             RFC01          $139,950.00      $26,200.00      $265.35         751
0301192019                            6               178            1                $174,957.00     05/31/2002      41
Pasadena                 MD   21122   01              8.980          95               $26,062.70      06/01/2017      2

7779971                               181             RFC01          $260,000.00      $32,500.00      $251.05         799
0301193389                            7               178            1                $325,000.00     05/31/2002      45
Reston                   VA   20190   01              8.550          90               $32,460.88      06/01/2017      2

7787777                               182             14             $123,900.00      $23,200.00      $216.14         676
0301193231                            7               179            1                $154,900.00     05/31/2002      30
Enfield                  CT   06082   02              10.730         95               $23,182.34      07/01/2017      2
7774253                               182             09             $391,960.00      $48,995.00      $466.53         737
0301188520                            6               179            1                $489,950.00     05/31/2002      31
San Leandro              CA   94579   01              7.940          90               $48,852.65      07/01/2017      2

7821577                               181             14             $212,000.00      $53,000.00      $459.25         758
0301220794                            7               178            1                $265,000.00     05/31/2002      39
Silver Spring            MD   20901   01              9.850          100              $52,910.63      06/01/2017      2

7774747                               180             14             $296,800.00      $37,000.00      $353.60         752
0301186276                            6               177            1                $371,000.00     05/31/2002      13
Whitelake Township       MI   48386   02              8.000          90               $36,785.42      05/30/2017      2
7747961                               181             14             $251,200.00      $47,100.00      $370.54         723
0301169470                            7               178            1                $314,000.00     05/31/2002      45
Fairfax                  VA   22030   01              8.750          95               $47,045.60      06/01/2017      2

7840643                               181             09             $204,800.00      $38,400.00      $295.27         768
0301232906                            7               178            1                $256,000.00     05/31/2002      28
Crofton                  MD   21114   01              8.500          95               $36,816.41      06/01/2017      2

7746509                               181             14             $164,250.00      $30,840.00      $307.76         650
0301169421                            7               178            1                $212,000.00     05/31/2002      43
Kuna                     ID   83634   02              11.600         93               $30,840.00      06/01/2017      2
7764339                               182             14             $206,200.00      $23,750.00      $260.33         641
0301184479                            6               179            1                $255,542.00     05/31/2002      47
Eldersburg               MD   21784   02              10.350         90               $23,638.55      07/01/2017      2

7759699                               181             14             $257,000.00      $35,000.00      $304.57         648
0301171021                            7               178            1                $325,000.00     05/31/2002      38
REDMOND                  WA   98053   02              9.900          90               $34,968.23      06/07/2017      2

7840619                               181             14             $124,700.00      $23,350.00      $187.88         704
0301230595                            7               178            1                $155,900.00     05/31/2002      38
Richmond                 VA   23233   01              9.000          95               $23,245.85      06/01/2017      2
7792585                               181             14             $105,600.00      $26,400.00      $304.22         669
0301215091                            6               178            1                $132,000.00     05/31/2002      39
Reynoldsburg             OH   43068   01              11.250         100              $26,228.24      06/01/2017      2

8314644                               181             14             $103,615.00      $28,500.00      $294.17         713
0301220851                            6               178            1                $135,000.00     05/31/2002      37
Enfield                  CT   06082   02              9.300          98               $28,140.37      06/15/2017      2

                                                                                                                  Page 102 of 288

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

7840625                               181             14             $199,200.00      $49,800.00      $427.86         743
0301241105                            7               178            1                $258,000.00     05/31/2002      39
Berryville               VA   22611   01              9.750          97               $49,729.74      06/01/2017      2
7749793                               181             09             $112,000.00      $28,000.00      $234.42         744
0301174140                            7               178            1                $140,000.00     05/31/2002      48
Granbury                 TX   76049   01              9.450          100              $27,972.05      06/01/2017      2

7749935                               182             14             $95,781.00       $16,300.00      $186.81         657
0301166112                            6               179            1                $118,000.00     05/31/2002      39
OVERLAND PARK            KS   66204   02              11.150         95               $16,267.55      07/01/2017      2

7745751                               181             14             $164,600.00      $41,150.00      $429.70         785
0301168696                            6               178            1                $205,800.00     05/31/2002      41
Bedford                  TX   76021   01              9.500          100              $40,941.32      06/01/2017      2
7759731                               182             14             $75,480.00       $18,870.00      $198.19         695
0301171237                            6               179            1                $94,350.00      05/31/2002      31
COEUR D'ALENE            ID   83814   01              9.600          100              $18,822.77      07/01/2017      2

7763745                               182             14             $92,227.00       $34,650.00      $363.92         660
0301173803                            6               179            1                $141,000.00     05/31/2002      42
REDDING                  CA   96003   02              9.600          90               $34,563.28      07/01/2017      2

7737365                               181             14             $145,600.00      $27,300.00      $273.25         786
0301193421                            6               178            1                $182,000.00     05/31/2002      34
PINCKNEY                 MI   48169   01              8.780          95               $27,077.52      06/01/2017      2
7752279                               182             14             $108,000.00      $13,500.00      $138.13         714
0301166807                            6               179            1                $135,000.00     05/31/2002      47
PLEASANT GROVE           UT   84062   02              9.150          90               $13,464.81      07/01/2017      2

7785333                               181             14             $212,000.00      $53,000.00      $550.25         788
0301199840                            6               179            1                $265,000.00     06/01/2002      27
Lakewood                 CA   90713   01              9.400          100              $52,415.17      07/01/2017      2

8315920                               181             14             $283,200.00      $35,400.00      $306.74         669
0301219424                            7               179            1                $354,000.00     06/01/2002      45
Concord                  CA   95421   01              9.850          90               $35,383.84      07/01/2017      2
7804007                               181             04             $336,000.00      $29,000.00      $240.69         712
0301206314                            7               179            1                $420,000.00     06/01/2002      25
El Segundo               CA   90245   01              9.350          87               $28,851.34      07/01/2017      2

7855379                               181             09             $344,450.00      $43,050.00      $319.65         781
0301238820                            7               179            1                $430,601.00     06/01/2002      44
Azusa                    CA   91702   01              8.130          90               $43,021.83      07/01/2017      2

7799909                               181             04             $215,920.00      $40,485.00      $329.40         773
0301209870                            7               179            1                $269,900.00     06/01/2002      37
Laguna Niguel            CA   92677   01              9.130          95               $40,463.46      07/01/2017      2
7854933                               181             14             $240,300.00      $60,050.00      $499.47         694
0301246864                            7               179            1                $300,406.00     06/01/2002      35
Corona                   CA   92880   01              9.380          100              $60,019.67      07/01/2017      2

7803591                               181             14             $279,920.00      $52,485.00      $431.78         709
0301210126                            7               179            1                $349,900.00     06/01/2002      35
Huntington Beach         CA   92647   01              9.250          95               $52,430.37      07/01/2017      2

8316300                               181             14             $296,000.00      $37,000.00      $314.50         652
0301217709                            7               179            1                $370,000.00     06/01/2002      35
Mission Viejo            CA   92691   01              9.630          90               $36,982.27      07/01/2017      2
7855015                               181             09             $233,400.00      $29,150.00      $237.18         645
0301243747                            7               179            1                $291,767.00     06/01/2002      39
Vista                    CA   92083   01              9.130          90               $29,118.84      07/01/2017      2

7855395                               181             09             $406,400.00      $50,800.00      $359.56         740
0301238903                            7               179            1                $508,000.00     06/01/2002      45
Fullerton                CA   92835   01              7.630          90               $50,763.23      07/01/2017      2

7855029                               181             09             $381,550.00      $47,650.00      $440.34         625
0301247078                            7               179            1                $476,949.00     06/01/2002      40
San Dimas                CA   91773   01              10.630         90               $47,612.96      07/01/2017      2
7855257                               181             09             $300,700.00      $50,200.00      $390.45         732
0301241360                            7               179            1                $389,900.00     06/01/2002      32
Azusa                    CA   91702   01              8.630          90               $50,040.51      07/01/2017      2

7803131                               181             04             $231,920.00      $28,990.00      $204.70         740
0301203659                            7               179            1                $289,900.00     06/01/2002      25
Costa Mesa               CA   92626   01              7.600          90               $28,947.67      07/01/2017      2

                                                                                                                  Page 103 of 288

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

7799891                               181             09             $363,900.00      $45,450.00      $329.54         733
0301209847                            7               179            1                $454,900.00     06/01/2002      40
Rancho Santa Margarita   CA   92688   01              7.880          90               $45,418.73      07/01/2017      2
7787939                               180             04             $87,022.22       $44,000.00      $488.29         717
0301193223                            6               178            1                $131,505.00     06/01/2002      23
West Haven               CT   06516   02              10.570         100              $43,797.67      06/12/2017      2

7800429                               180             14             $76,472.00       $49,000.00      $493.21         720
0301208740                            6               178            1                $146,000.00     06/01/2002      34
Evans                    GA   30809   02              8.870          86               $48,736.99      06/14/2017      2

7839657                               181             14             $194,210.00      $65,790.00      $529.37         769
0301234993                            7               179            1                $280,000.00     06/01/2002      31
Ripon                    CA   95366   02              9.000          93               $65,754.06      07/01/2017      2
7872217                               180             14             $174,011.00      $59,800.00      $624.45         662
0301248043                            6               178            1                $234,000.00     06/01/2002      38
Mount Prospect           IL   60056   02              9.500          100              $59,496.74      06/06/2017      2

7768951                               181             04             $360,000.00      $36,000.00      $275.53         726
0301178778                            7               179            1                $450,000.00     06/01/2002      31
Santa Cruz               CA   95062   01              8.450          88               $29,958.36      07/01/2017      2

7759611                               181             14             $344,000.00      $34,000.00      $256.63         794
0301175659                            7               179            1                $445,000.00     06/01/2002      39
Fremont                  CA   94538   01              8.300          85               $33,923.17      07/01/2017      2
7855091                               181             09             $300,700.00      $32,800.00      $220.98         734
0301241329                            7               179            1                $416,930.00     06/01/2002      42
Ledera Ranch Area        CA   92694   01              7.130          80               $32,747.32      07/01/2017      2

7782783                               181             14             $164,800.00      $30,900.00      $257.35         696
0301211561                            7               179            1                $206,000.00     06/02/2002      43
Grass Valley             CA   95945   01              9.390          95               $30,884.44      07/01/2017      2

7766775                               181             14             $136,000.00      $10,000.00      $79.39          709
0301192753                            7               179            1                $170,000.00     06/02/2002      37
Carmichael               CA   95608   01              8.850          86               $9,994.36       07/01/2017      2
7759717                               180             14             $121,442.00      $31,000.00      $335.98         702
0301171146                            6               178            1                $165,000.00     06/03/2002      45
WESTLAND                 MI   48185   02              10.150         93               $30,851.81      06/01/2017      2

7769699                               181             09             $239,200.00      $29,900.00      $282.64         782
0301181301                            6               179            1                $299,000.00     06/03/2002      36
Portland                 OR   97229   01              7.820          90               $29,605.72      07/01/2017      2

7749981                               181             14             $347,200.00      $43,400.00      $330.64         740
0301169330                            7               179            1                $434,000.00     06/03/2002      40
Wellesley                MA   02481   01              8.400          90               $41,373.16      07/01/2017      2
7783051                               181             14             $222,400.00      $27,800.00      $270.02         668
0301191722                            6               179            1                $278,000.00     06/03/2002      23
Keizer                   OR   97303   01              8.270          90               $27,721.57      07/01/2017      2

7766847                               180             09             $337,535.00      $92,400.00      $862.54         683
0301177614                            7               178            1                $440,000.00     06/03/2002      45
ISSAQUAH                 WA   98027   02              10.750         98               $92,330.11      06/10/2017      2

7750709                               180             14             $129,620.60      $36,750.00      $410.12         665
0301172136                            7               178            1                $194,000.00     06/03/2002      45
Hialeah                  FL   33018   02              13.130         86               $36,741.83      06/07/2017      2
7744177                               180             14             $196,000.00      $36,750.00      $305.00         796
0301197497                            7               178            1                $245,000.00     06/03/2002      43
CHICAGO                  IL   60630   01              9.350          95               $36,712.54      06/01/2017      2

7806943                               181             14             $600,000.00      $75,000.00      $584.68         788
0301211827                            7               179            1                $750,000.00     06/03/2002      38
San Rafael               CA   94903   01              8.650          90               $74,955.95      07/01/2017      2

7774393                               181             14             $282,400.00      $17,600.00      $149.60         659
0301188645                            7               179            1                $353,000.00     06/03/2002      37
Corona                   CA   92881   01              9.630          85               $17,591.57      07/01/2017      2
7783065                               181             14             $156,800.00      $19,600.00      $150.98         709
0301209805                            7               179            1                $196,000.00     06/03/2002      35
Spokane                  WA   99208   01              8.520          90               $19,477.89      07/01/2017      2

7855205                               181             14             $267,050.00      $33,350.00      $247.63         708
0301241212                            7               179            1                $333,868.00     06/03/2002      42
Corona                   CA   92880   01              8.130          90               $33,328.18      07/01/2017      2

                                                                                                                  Page 104 of 288

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

7756421                               181             14             $115,600.00      $28,900.00      $258.44         716
0301168621                            7               179            1                $144,500.00     06/03/2002      36
MIDVALE                  UT   84047   01              10.230         100              $28,787.81      07/01/2017      2
7821337                               181             14             $278,400.00      $34,800.00      $386.84         664
0301224762                            6               179            1                $348,000.00     06/03/2002      37
Chino Hills              CA   91709   02              10.600         90               $34,720.56      07/01/2017      2

7785341                               181             09             $375,200.00      $64,800.00      $527.23         705
0301196317                            7               179            1                $469,000.00     06/03/2002      45
Tustin                   CA   92782   01              9.130          94               $64,765.52      07/01/2017      2

7787785                               181             04             $125,600.00      $23,550.00      $184.85         683
0301196390                            7               179            1                $157,000.00     06/03/2002      34
Concord                  CA   94521   01              8.730          95               $23,517.66      07/01/2017      2
7769547                               181             14             $152,000.00      $19,000.00      $150.83         751
0301191672                            7               179            1                $190,000.00     06/03/2002      50
Arlington                VA   22206   01              8.850          90               $18,989.30      07/01/2017      2

7783193                               181             09             $258,400.00      $32,300.00      $237.46         758
0301210217                            7               179            1                $323,000.00     06/03/2002      38
Newberg                  OR   97132   01              8.020          90               $32,278.41      07/01/2017      2

7781307                               180             14             $520,000.00      $32,500.00      $255.68         648
0301196002                            7               178            1                $650,000.00     06/03/2002      31
Atlanta                  GA   30327   01              8.750          85               $32,462.46      06/01/2017      2
7790621                               181             RFC01          $228,000.00      $42,750.00      $420.09         647
0301199618                            7               179            1                $285,000.00     06/03/2002      42
Fairfax                  VA   22033   01              11.400         95               $42,736.03      07/01/2017      2

7792851                               181             14             $189,600.00      $23,700.00      $180.14         799
0301215125                            7               179            1                $237,000.00     06/03/2002      34
Sparks                   NV   89434   01              8.380          90               $23,661.36      07/01/2017      2

7819451                               181             14             $105,600.00      $26,400.00      $280.47         702
0301214581                            6               179            1                $132,000.00     06/03/2002      32
Edgefield                SC   29824   02              9.800          100              $26,335.13      07/01/2017      2
7792859                               181             14             $212,000.00      $12,000.00      $121.71         712
0301215067                            6               179            1                $265,000.00     06/03/2002      39
Citrus Heights           CA   95610   01              9.000          85               $11,918.29      07/01/2017      2

7840567                               181             04             $180,000.00      $33,750.00      $271.57         773
0301232120                            7               179            1                $225,000.00     06/03/2002      29
Washington               DC   20036   01              9.000          95               $33,731.56      07/01/2017      2

7794819                               180             14             $300,700.00      $85,000.00      $679.35         692
0301201018                            7               178            1                $445,000.00     06/03/2002      50
Groveland                MA   01834   01              8.930          87               $84,905.33      06/01/2017      2
7780877                               181             14             $179,200.00      $44,800.00      $449.08         712
0301188082                            6               179            1                $224,000.00     06/03/2002      37
CHICAGO                  IL   60638   01              8.800          100              $43,679.45      07/01/2017      2

7801653                               181             14             $420,000.00      $70,000.00      $555.70         758
0301203006                            7               179            1                $525,000.00     06/03/2002      31
Redwood City             CA   94061   01              8.850          94               $69,960.55      07/01/2017      2

7760853                               180             14             $255,200.00      $47,850.00      $377.29         737
0301173456                            7               178            1                $319,000.00     06/03/2002      43
Sonoma                   CA   95476   01              8.780          95               $47,767.23      06/01/2017      2
7785211                               180             RFC01          $192,000.00      $24,000.00      $181.15         742
0301198149                            7               178            1                $240,000.00     06/03/2002      44
Silver Springs           MD   20906   01              8.300          90               $23,954.24      06/01/2017      2

7792935                               180             14             $216,048.00      $33,000.00      $357.65         659
0301203683                            6               178            1                $320,188.00     06/03/2002      47
Glendale                 OR   97442   02              10.150         78               $32,903.48      06/21/2017      2

7782011                               181             RFC01          $136,760.00      $17,050.00      $162.94         774
0301191649                            6               179            1                $170,950.00     06/03/2002      44
Citrus Heights           CA   95610   01              8.000          90               $17,000.73      07/01/2017      2
7785143                               181             RFC01          $188,800.00      $23,600.00      $178.96         785
0301198867                            7               179            1                $236,000.00     06/03/2002      19
Gaithersburg             MD   20879   01              8.350          90               $23,570.41      07/01/2017      2

7807389                               181             09             $392,000.00      $50,000.00      $479.94         662
0301209854                            7               179            1                $490,000.00     06/03/2002      31
Salt Lake City           UT   84124   01              11.100         91               $49,962.50      07/01/2017      2

                                                                                                                  Page 105 of 288

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

7804267                               181             14             $191,200.00      $23,900.00      $183.26         722
0301211900                            7               179            1                $239,000.00     06/03/2002      38
Protland                 OR   97232   01              8.470          90               $23,885.43      07/01/2017      2
7816915                               180             14             $97,649.00       $19,000.00      $209.44         726
0301229217                            6               178            1                $118,600.00     06/03/2002      34
Jacksonville             FL   32225   02              10.450         99               $18,911.66      06/20/2017      2

7762291                               181             04             $216,000.00      $40,500.00      $325.87         778
0301178638                            7               179            1                $270,000.00     06/03/2002      45
Fullerton                CA   92833   01              9.000          95               $40,455.59      07/01/2017      2

7922603                               181             14             $151,200.00      $18,900.00      $146.67         759
0301293866                            7               179            1                $189,000.00     06/03/2002      39
Citrus Heights           CA   95621   01              8.600          90               $18,877.48      07/01/2017      2
7839707                               181             14             $240,000.00      $60,000.00      $503.42         715
0301235537                            7               179            1                $302,117.00     06/03/2002      39
Modesto                  CA   95356   01              9.480          100              $59,918.85      07/01/2017      2

7840453                               181             09             $223,900.00      $28,000.00      $205.46         735
0301249181                            7               179            1                $279,900.00     06/03/2002      36
Bowie                    MD   20721   01              8.000          90               $27,962.29      07/01/2017      2

7777933                               181             14             $266,000.00      $33,250.00      $328.40         770
0301195491                            6               179            1                $332,500.00     06/03/2002      44
Castaic Area             CA   91384   01              8.550          90               $33,158.51      07/01/2017      2
7775075                               181             14             $218,400.00      $40,900.00      $334.25         681
0301185062                            7               179            1                $273,000.00     06/03/2002      44
Fullerton                CA   92833   01              9.180          95               $40,878.47      07/01/2017      2

7779191                               180             14             $224,000.00      $42,000.00      $330.41         770
0301195830                            7               178            1                $280,000.00     06/03/2002      45
Atlanta                  GA   30324   01              8.750          95               $41,926.99      06/01/2017      2

7835399                               181             04             $285,600.00      $35,700.00      $348.42         794
0301232229                            6               179            1                $357,000.00     06/03/2002      36
San Mateo                CA   94403   01              8.350          90               $35,599.99      07/01/2017      2
7776465                               181             09             $612,000.00      $76,500.00      $770.24         687
0301183331                            6               179            1                $765,000.00     06/03/2002      38
LIVERMORE                CA   94550   01              8.880          90               $76,295.54      07/01/2017      2

7754877                               181             14             $300,700.00      $59,300.00      $418.70         759
0301182945                            7               179            1                $450,000.00     06/03/2002      28
Saint Louis              MO   63123   01              7.600          80               $59,213.46      07/01/2017      2

7797693                               181             14             $95,200.00       $17,850.00      $143.88         794
0301208161                            7               179            2                $119,000.00     06/03/2002      24
Bend                     OR   97702   01              9.020          95               $17,840.29      07/01/2017      2
7748623                               180             04             $70,000.00       $13,125.00      $131.95         758
0301163952                            6               178            1                $87,500.00      06/03/2002      40
TAMPA                    FL   33611   01              8.850          95               $13,054.44      06/01/2017      2

8314646                               180             14             $117,636.00      $51,500.00      $405.16         682
0301220885                            7               178            1                $187,438.00     06/03/2002      44
GREENWOOD                IN   46143   02              8.750          91               $51,077.95      06/18/2017      2

7885211                               181             09             $285,600.00      $35,700.00      $294.99         685
0301259057                            7               179            1                $357,000.00     06/03/2002      50
Gladstone                MO   64116   01              9.300          90               $35,681.69      07/01/2017      2
7763917                               181             14             $244,000.00      $45,700.00      $359.52         752
0301174967                            7               179            1                $305,000.00     06/03/2002      42
San Diego                CA   92115   01              8.750          95               $45,606.26      07/01/2017      2

7771079                               181             09             $177,600.00      $12,200.00      $93.81          765
0301182309                            7               179            1                $222,000.00     06/03/2002      32
Ewa Beach                HI   96706   01              8.500          86               $12,092.61      07/01/2017      2

7773995                               181             04             $140,000.00      $17,500.00      $188.06         773
0301188108                            6               179            1                $175,000.00     06/03/2002      32
Hacienda Heights Area    CA   91745   01              10.000         90               $17,415.19      07/01/2017      2
7784329                               181             09             $204,894.00      $80,000.00      $784.61         700
0301189916                            7               179            1                $290,000.00     06/03/2002      41
TRUCKEE                  CA   96161   02              11.380         99               $79,758.33      07/01/2017      2

7776469                               181             14             $168,000.00      $31,500.00      $302.36         671
0301183372                            7               179            1                $210,000.00     06/03/2002      37
LAS VEGAS                NV   89123   02              11.100         95               $31,489.02      07/01/2017      2

                                                                                                                  Page 106 of 288

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

7750113                               181             14             $98,320.00       $24,580.00      $214.80         714
0301170460                            7               179            1                $122,900.00     06/03/2002      33
Arlington                TX   76016   01              9.950          100              $24,407.31      07/01/2017      2
7790093                               181             09             $125,600.00      $31,400.00      $280.68         693
0301200549                            7               179            1                $157,000.00     06/03/2002      49
Henderson                NV   89015   02              10.220         100              $31,373.38      07/01/2017      2

7799865                               181             09             $168,000.00      $20,800.00      $155.17         771
0301202792                            7               179            1                $210,000.00     06/03/2002      41
Sherwood                 OR   97140   01              8.180          90               $20,672.63      07/01/2017      2

7778955                               181             14             $300,700.00      $45,800.00      $423.24         645
0301187878                            7               179            1                $385,000.00     06/03/2002      48
San Jose                 CA   95122   01              10.630         90               $45,782.09      07/01/2017      2
8316136                               181             14             $267,200.00      $66,800.00      $565.35         761
0301217816                            7               179            1                $334,000.00     06/03/2002      36
Poway                    CA   92064   01              9.580          100              $66,735.06      07/01/2017      2

8316076                               181             14             $300,700.00      $49,300.00      $372.98         785
0301213450                            7               179            1                $573,000.00     06/03/2002      50
Petaluma                 CA   94952   01              8.330          62               $49,237.86      07/01/2017      2

7816731                               181             14             $227,909.00      $100,000.00     $1,011.29       717
0301218855                            6               179            1                $352,000.00     06/03/2002      45
Silver Spring            MD   20904   02              8.950          94               $99,467.10      07/01/2017      2
7855067                               181             09             $274,150.00      $34,250.00      $254.31         756
0301243770                            7               179            1                $342,697.00     06/03/2002      39
Vista                    CA   92083   01              8.130          90               $34,205.03      07/01/2017      2

7756413                               181             14             $178,400.00      $33,450.00      $334.81         796
0301170346                            6               179            1                $223,000.00     06/03/2002      25
ROSEBURG                 OR   97470   01              8.780          95               $33,268.73      07/01/2017      2

7756423                               181             14             $272,800.00      $51,150.00      $410.64         789
0301168654                            7               179            1                $341,000.00     06/03/2002      38
OAKLAND                  CA   94605   01              8.980          95               $51,093.63      07/01/2017      2
7766839                               181             14             $200,000.00      $49,500.00      $447.25         701
0301178489                            7               179            1                $250,000.00     06/03/2002      43
CANYON COUNTRY           CA   91351   02              10.350         100              $49,444.08      07/01/2017      2

7759729                               180             14             $207,920.00      $38,985.00      $398.32         806
0301171211                            6               178            1                $259,900.00     06/03/2002      25
RICHLAND                 WA   99352   01              9.130          95               $38,677.05      06/07/2017      2

7763769                               181             RFC01          $359,200.00      $67,350.00      $529.84         781
0301174066                            7               179            1                $449,000.00     06/03/2002      39
MOUNTAIN VIEW            CA   94043   01              8.750          95               $67,311.25      07/01/2017      2
7763753                               181             14             $430,502.00      $80,000.00      $592.60         717
0301173928                            7               179            1                $827,000.00     06/03/2002      33
LIVERMORE                CA   94550   02              8.100          62               $79,947.40      07/01/2017      2

8317124                               181             09             $232,000.00      $28,000.00      $214.30         797
0301221495                            7               179            1                $290,000.00     06/04/2002      37
Cloverdale               CA   95425   01              8.450          90               $27,879.92      07/01/2017      2

7806429                               181             14             $228,800.00      $42,900.00      $416.19         748
0301212460                            6               179            1                $286,000.00     06/04/2002      26
Denver                   CO   80223   01              8.250          95               $42,778.75      07/01/2017      2
7804655                               181             04             $181,600.00      $34,000.00      $276.03         709
0301207098                            7               179            1                $227,900.00     06/04/2002      50
San Jose                 CA   95123   01              9.100          95               $33,981.80      07/01/2017      2

7804399                               181             14             $300,700.00      $60,300.00      $484.97         780
0301210175                            7               179            1                $380,000.00     06/04/2002      38
Oakland                  CA   94602   01              9.000          95               $60,267.03      07/01/2017      2

7807253                               180             14             $147,900.00      $18,450.00      $130.63         790
0301211892                            7               178            1                $184,880.00     06/04/2002      25
Hollywood                MD   20636   01              7.630          90               $18,409.70      06/01/2017      2
7807301                               181             01             $75,295.00       $20,000.00      $160.92         815
0301212221                            7               179            1                $130,000.00     06/04/2002      50
Wilseyville              CA   95257   02              9.000          74               $19,989.08      07/01/2017      2

7810711                               181             14             $242,400.00      $22,600.00      $198.08         711
0301211397                            7               179            1                $303,000.00     06/04/2002      32
Bellevue                 WA   98004   01              9.990          88               $17,605.17      07/01/2017      2

                                                                                                                  Page 107 of 288

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

7763775                               121             14             $77,917.00       $15,000.00      $212.40         636
0301185823                            5               119            1                $108,000.00     06/04/2002      23
COLUMBIANA               AL   35051   02              11.680         87               $14,933.54      07/01/2012      2
7803577                               181             RFC01          $235,904.00      $44,232.00      $347.97         741
0301210084                            7               179            1                $294,881.00     06/04/2002      41
Santa Rosa               CA   95407   01              8.750          95               $44,206.56      07/01/2017      2

7763933                               181             09             $286,218.00      $53,665.00      $434.70         748
0301180550                            7               179            1                $357,773.00     06/04/2002      42
Elk Grove                CA   95758   01              9.080          95               $53,636.14      07/01/2017      2

7797877                               181             09             $436,000.00      $27,200.00      $205.78         740
0301205944                            7               179            1                $545,000.00     06/04/2002      45
Anaheim                  CA   92807   01              8.330          85               $27,182.92      07/01/2017      2
7840605                               181             14             $282,950.00      $35,350.00      $271.82         682
0301256715                            7               179            1                $353,700.00     06/04/2002      36
Vienna                   VA   22181   01              8.500          90               $35,328.58      07/01/2017      2

7790815                               120             14             $113,574.00      $32,000.00      $387.40         710
0301201653                            5               118            1                $243,038.00     06/04/2002      50
Rapid City               SD   57702   02              7.950          60               $31,635.43      06/13/2012      2

7852185                               181             14             $216,000.00      $27,000.00      $277.88         677
0301244232                            6               179            2                $270,000.00     06/04/2002      45
Helotes                  TX   78023   01              9.250          90               $26,930.25      07/01/2017      2
7840659                               181             09             $399,650.00      $74,900.00      $602.67         673
0301236246                            7               179            1                $499,567.00     06/04/2002      36
Stafford                 VA   22554   01              9.000          95               $74,859.08      07/01/2017      2

7859027                               180             14             $77,992.00       $28,900.00      $292.95         734
0301238010                            6               178            1                $110,400.00     06/04/2002      24
Whiting                  IN   46394   02              8.990          97               $28,668.96      06/08/2017      2

7757221                               181             09             $190,000.00      $23,700.00      $227.86         753
0301170478                            6               179            1                $237,400.00     06/04/2002      39
Durham                   NC   27705   01              8.100          91               $23,533.78      07/01/2017      2
7785345                               181             09             $180,000.00      $31,500.00      $241.54         760
0301200010                            7               179            1                $227,000.00     06/04/2002      33
Phoenix                  AZ   85048   01              8.470          94               $31,461.46      07/01/2017      2

7785301                               181             14             $229,200.00      $30,000.00      $231.10         688
0301199824                            7               179            1                $294,000.00     06/04/2002      36
Bellevue                 WA   98008   02              8.520          89               $29,394.72      07/01/2017      2

7783265                               181             14             $260,000.00      $48,750.00      $480.06         744
0301196481                            6               179            1                $325,000.00     06/04/2002      44
Antioch                  CA   94531   01              8.500          95               $48,615.25      07/01/2017      2
7783103                               181             04             $279,100.00      $52,300.00      $404.92         715
0301208724                            7               179            1                $348,900.00     06/04/2002      44
Placentia                CA   92870   01              8.580          95               $52,268.81      07/01/2017      2

7782653                               181             14             $85,600.00       $21,400.00      $175.59         774
0301192050                            7               179            1                $107,000.00     06/04/2002      39
Tillamook                OR   97141   01              9.220          100              $21,388.83      07/01/2017      2

7782415                               181             14             $178,222.00      $40,500.00      $347.07         703
0301192498                            7               179            1                $223,000.00     06/04/2002      39
Lehi                     UT   84043   02              9.720          99               $40,480.98      07/01/2017      2
7781997                               181             14             $300,000.00      $20,000.00      $188.83         721
0301192670                            6               179            1                $485,000.00     06/04/2002      42
San Jose                 CA   95132   01              7.800          66               $19,941.17      07/01/2017      2

7778763                               181             RFC01          $290,400.00      $54,450.00      $459.83         749
0301188264                            7               179            1                $363,000.00     06/04/2002      48
Petaluma                 CA   94954   01              9.550          95               $54,423.50      07/01/2017      2

7811175                               181             04             $345,600.00      $43,200.00      $335.24         719
0301210464                            7               179            1                $432,000.00     06/04/2002      39
Dublin                   CA   94568   01              8.600          90               $42,943.49      07/01/2017      2
7868579                               180             14             $61,410.00       $18,000.00      $196.19         649
0301245320                            6               178            1                $81,000.00      06/04/2002      45
Pekin                    IL   61554   02              10.250         99               $17,871.59      06/08/2017      2

7777783                               180             14             $124,000.00      $15,500.00      $116.18         772
0301186904                            7               178            1                $155,000.00     06/04/2002      26
Marietta                 GA   30062   01              8.230          90               $15,469.98      06/01/2017      2

                                                                                                                  Page 108 of 288

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

7776455                               181             04             $179,600.00      $22,450.00      $226.70         780
0301199865                            6               179            1                $224,500.00     06/04/2002      49
IRVINE                   CA   92614   01              8.930          90               $22,390.27      07/01/2017      2
7775137                               181             14             $221,200.00      $41,450.00      $330.84         746
0301183596                            7               179            1                $276,500.00     06/04/2002      31
Beaverton                OR   97006   01              8.910          95               $41,426.93      07/01/2017      2

7774967                               181             09             $118,700.00      $22,250.00      $183.05         720
0301185443                            7               179            1                $148,400.00     06/04/2002      50
Lacey                    WA   98513   01              9.250          95               $22,221.51      07/01/2017      2

7774221                               181             04             $399,200.00      $49,900.00      $428.72         638
0301185997                            7               179            1                $499,000.00     06/04/2002      20
San Francisco            CA   94115   01              9.750          90               $49,876.72      07/01/2017      2
7772093                               181             14             $100,297.00      $35,000.00      $346.71         677
0301180287                            6               179            1                $183,000.00     06/04/2002      33
LINCOLN                  CA   95648   02              8.600          74               $34,904.12      07/01/2017      2

7772081                               181             14             $194,400.00      $36,450.00      $292.63         759
0301180154                            7               179            1                $243,000.00     06/04/2002      38
OAKLEY                   CA   94561   02              8.980          95               $36,429.99      07/01/2017      2

7748639                               180             RFC01          $110,000.00      $19,500.00      $202.45         689
0301164059                            6               178            1                $137,500.00     06/04/2002      50
PALM BEACH GARDENS       FL   33410   01              9.400          95               $19,400.21      06/01/2017      2
7782571                               181             14             $439,000.00      $82,300.00      $650.40         732
0301193959                            7               179            1                $549,000.00     06/04/2002      42
Orange                   CA   92867   01              8.800          95               $82,205.92      07/01/2017      2

7851781                               181             14             $246,400.00      $46,200.00      $370.90         787
0301242947                            7               179            1                $308,000.00     06/04/2002      42
Los Angeles (van Nuys    CA   91411   01              8.980          95               $46,148.41      07/01/2017      2

7855329                               181             14             $110,506.00      $63,500.00      $696.03         733
0301244562                            6               179            1                $185,000.00     06/04/2002      26
Salisbury                NH   03268   02              10.350         95               $62,591.48      07/01/2017      2
7821317                               181             14             $268,000.00      $50,400.00      $502.98         709
0301224580                            6               179            1                $336,000.00     06/04/2002      41
Pittsburg                CA   94565   01              8.730          95               $50,263.47      07/01/2017      2

7822057                               181             14             $220,992.00      $30,000.00      $304.55         664
0301217329                            7               179            1                $273,000.00     06/04/2002      38
Santa Clarita            CA   91350   02              11.830         92               $29,976.11      07/01/2017      2

8315174                               120             14             $216,000.00      $49,385.00      $592.67         730
0301220836                            5               118            1                $284,700.00     06/04/2002      45
RESEDA                   CA   91335   02              7.750          94               $48,830.78      06/10/2012      2
7855065                               181             09             $249,800.00      $46,800.00      $347.49         781
0301246211                            7               179            1                $312,280.00     06/04/2002      45
Vista                    CA   92083   01              8.130          95               $46,769.39      07/01/2017      2

7766855                               181             14             $113,200.00      $28,300.00      $254.12         707
0301178620                            7               179            1                $141,500.00     06/04/2002      42
OREGON CITY              OR   97045   01              10.280         100              $28,276.30      07/01/2017      2

7759727                               181             14             $348,400.00      $43,500.00      $366.57         668
0301171203                            7               179            1                $435,500.00     06/04/2002      43
CARMICHAEL               CA   95608   01              9.530          90               $43,478.71      07/01/2017      2
7763773                               181             14             $184,400.00      $32,600.00      $353.32         749
0301174124                            6               179            1                $217,000.00     06/04/2002      36
ELLINGTON                CT   06029   02              10.150         100              $32,142.92      07/01/2017      2

7763785                               181             14             $300,700.00      $40,000.00      $299.80         788
0301174231                            7               179            1                $450,000.00     06/04/2002      37
WALNUT CREEK             CA   94598   02              8.230          76               $39,948.56      07/01/2017      2

7759715                               181             09             $89,900.00       $43,000.00      $341.36         804
0301171138                            7               179            1                $139,900.00     06/04/2002      44
MERIDIAN                 ID   83642   01              8.850          95               $42,951.36      07/01/2017      2
7810085                               181             14             $229,600.00      $28,700.00      $278.44         763
0301209953                            6               179            1                $287,000.00     06/05/2002      33
Buena Park               CA   90620   01              8.250          90               $28,618.87      07/01/2017      2

7809285                               181             14             $164,800.00      $23,600.00      $198.45         781
0301212072                            7               179            1                $206,000.00     06/05/2002      43
Westland                 MI   48186   01              9.500          92               $23,576.67      07/01/2017      2

                                                                                                                  Page 109 of 288

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

7848303                               181             RFC01          $264,000.00      $25,000.00      $239.64         769
0301236469                            6               179            1                $330,000.00     06/05/2002      44
Fullerton                CA   92831   01              8.050          88               $23,090.20      07/01/2017      2
8317032                               181             14             $281,250.00      $75,000.00      $757.06         665
0301217287                            7               179            1                $375,000.00     06/05/2002      39
Oakland                  CA   94606   02              11.750         95               $74,977.32      07/01/2017      2

7785385                               181             14             $360,000.00      $45,000.00      $425.38         731
0301203865                            6               179            1                $450,000.00     06/05/2002      30
Tucson                   AZ   85742   01              7.820          90               $44,867.87      07/01/2017      2

7816909                               180             14             $86,454.00       $50,000.00      $528.16         696
0301229191                            6               178            1                $171,744.00     06/05/2002      41
Waterford                CT   06385   02              9.700          80               $49,876.01      06/27/2017      2
7840645                               181             14             $137,600.00      $25,800.00      $198.38         668
0301233748                            7               179            1                $172,000.00     06/05/2002      37
Mechanicsville           MD   20659   01              8.500          95               $25,768.63      07/01/2017      2

7785297                               181             09             $204,000.00      $38,200.00      $292.78         724
0301201489                            7               179            1                $254,950.00     06/05/2002      40
Chino Hills              CA   91709   01              8.470          95               $38,176.69      07/01/2017      2

7780645                               181             09             $171,998.00      $32,200.00      $323.73         766
0301197471                            6               179            1                $215,000.00     06/05/2002      27
RICHMOND                 VA   23233   02              8.850          95               $32,113.75      07/01/2017      2
8317038                               181             RFC01          $211,850.00      $39,750.00      $293.75         739
0301217485                            7               179            1                $264,870.00     06/05/2002      42
Santa Rosa               CA   95403   01              8.080          95               $39,723.73      07/01/2017      2

7834831                               181             09             $253,000.00      $37,500.00      $288.34         723
0301223723                            7               179            1                $316,787.00     06/05/2002      39
Stafford                 VA   22554   01              8.500          92               $37,477.29      07/01/2017      2

8317178                               181             04             $154,500.00      $30,000.00      $226.96         750
0301219168                            7               179            1                $219,000.00     06/05/2002      40
Santee                   CA   92071   01              8.330          85               $29,981.17      07/01/2017      2
7822421                               181             14             $292,000.00      $54,750.00      $430.72         741
0301217063                            7               179            1                $365,000.00     06/05/2002      43
Watsonville              CA   95076   01              8.750          95               $54,718.50      07/01/2017      2

7772087                               181             15             $452,000.00      $84,750.00      $665.22         781
0301180212                            7               179            1                $565,000.00     06/05/2002      45
LOS ANGELES              CA   90019   01              8.730          95               $84,651.61      07/01/2017      2

7790661                               181             14             $192,000.00      $36,000.00      $298.78         785
0301199410                            7               179            1                $240,000.00     06/05/2002      33
Silver Springs           MD   20901   01              9.350          95               $35,963.30      07/01/2017      2
7840647                               181             14             $123,950.00      $30,950.00      $271.61         764
0301240149                            7               179            1                $154,950.00     06/05/2002      31
Capitol Heights          MD   20743   01              10.000         100              $30,922.50      07/01/2017      2

7769777                               181             14             $209,400.00      $39,250.00      $376.46         675
0301181640                            7               179            1                $261,785.00     06/05/2002      42
Sherwood                 OR   97140   01              11.090         95               $39,232.74      07/01/2017      2

7782353                               181             14             $156,554.00      $40,000.00      $349.55         646
0301194023                            7               179            1                $220,000.00     06/05/2002      45
West Covina              CA   91790   02              9.950          90               $39,982.12      07/01/2017      2
7776933                               181             20             $448,000.00      $18,000.00      $172.54         755
0301189726                            6               179            1                $560,000.00     06/05/2002      35
Huntington Beach         CA   92649   01              8.050          84               $17,896.07      07/01/2017      2

7782663                               181             14             $132,000.00      $24,750.00      $199.50         710
0301196028                            7               179            1                $165,000.00     06/05/2002      22
Mount Angel              OR   97362   01              9.020          95               $24,736.54      07/01/2017      2

7782967                               181             09             $259,100.00      $22,300.00      $163.94         759
0301211363                            7               179            1                $323,899.00     06/05/2002      39
Portland                 OR   97229   01              8.020          87               $22,285.10      07/01/2017      2
7792293                               180             14             $182,000.00      $34,125.00      $270.90         720
0301196135                            7               178            1                $227,500.00     06/05/2002      36
LYNNWOOD                 WA   98037   01              8.850          95               $34,086.40      06/10/2017      2

7797221                               181             14             $217,000.00      $40,600.00      $313.91         721
0301203048                            7               179            1                $271,250.00     06/05/2002      41
La Habra                 CA   90631   01              8.560          95               $40,551.23      07/01/2017      2

                                                                                                                  Page 110 of 288

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

7769815                               181             14             $179,200.00      $33,600.00      $260.26         751
0301198073                            7               179            1                $224,077.00     06/05/2002      45
West Sacramento          CA   95691   01              8.580          95               $33,359.10      07/01/2017      2
7783019                               181             04             $438,200.00      $82,200.00      $649.91         741
0301209763                            7               179            1                $548,000.00     06/05/2002      41
San Rafael               CA   94901   01              8.800          95               $82,030.34      07/01/2017      2

7783253                               181             14             $192,000.00      $24,000.00      $250.61         641
0301196382                            6               179            1                $240,000.00     06/05/2002      39
Fresno                   CA   93720   01              9.500          90               $23,939.39      07/01/2017      2

7855013                               181             14             $260,600.00      $15,000.00      $106.17         741
0301249355                            7               179            1                $325,839.00     06/05/2002      20
Tracy                    CA   95377   01              7.630          85               $14,978.21      07/01/2017      2
7784319                               181             14             $360,000.00      $61,500.00      $499.27         758
0301189825                            7               179            1                $450,000.00     06/05/2002      46
SANTA ROSA               CA   95409   02              9.100          94               $61,467.11      07/01/2017      2

7872243                               180             14             $186,300.00      $34,900.00      $361.81         752
0301248100                            6               178            1                $232,900.00     06/05/2002      39
Okemos                   MI   48864   01              9.380          95               $34,721.00      06/05/2017      2

7784511                               181             14             $204,472.00      $65,000.00      $700.48         727
0301197422                            6               179            1                $270,000.00     06/05/2002      48
Town Of Ramapo           NY   10977   02              10.050         100              $64,843.90      07/01/2017      2
7847079                               181             14             $109,600.00      $10,000.00      $98.33          681
0301240123                            6               179            1                $137,000.00     06/05/2002      40
Kansas City              MO   64157   02              8.480          88               $9,944.40       07/01/2017      2

8316118                               181             14             $220,000.00      $41,250.00      $334.14         703
0301219804                            7               179            1                $275,000.00     06/05/2002      36
Santee                   CA   92071   01              9.080          95               $41,227.81      07/01/2017      2

8315448                               181             14             $83,600.00       $20,900.00      $245.75         665
0301202271                            6               179            1                $120,000.00     06/05/2002      44
Winchester               VA   22602   02              11.620         88               $20,812.84      07/01/2017      2
7869537                               180             14             $220,000.00      $55,000.00      $557.52         736
0301246377                            6               178            1                $275,000.00     06/05/2002      43
Vernon Hills             IL   60061   02              8.990          100              $54,707.95      06/10/2017      2

7869481                               180             04             $41,633.00       $20,000.00      $217.99         648
0301246245                            6               178            1                $65,000.00      06/05/2002      38
Lexington                KY   40517   02              10.250         95               $19,905.27      06/10/2017      2

7789973                               181             14             $151,200.00      $28,350.00      $216.49         785
0301206819                            7               179            1                $189,000.00     06/05/2002      15
Portland                 OR   97206   01              8.430          95               $28,232.55      07/01/2017      2
7789873                               181             14             $256,000.00      $32,000.00      $279.05         752
0301206694                            7               179            1                $320,000.00     06/05/2002      33
Los Angeles              CA   90065   01              9.930          90               $31,985.62      07/01/2017      2

7819583                               181             14             $175,562.00      $54,500.00      $478.28         691
0301218434                            7               179            1                $235,000.00     06/05/2002      50
LOS ANGELES              CA   90501   02              10.000         98               $54,475.89      07/01/2017      2

7771121                               180             14             $132,000.00      $33,000.00      $253.74         675
0301189338                            7               178            1                $165,000.00     06/05/2002      44
Parachute                CO   81635   01              8.500          100              $32,959.88      06/01/2017      2
7771147                               181             04             $224,000.00      $21,000.00      $165.21         715
0301185864                            7               179            1                $280,000.00     06/05/2002      40
San Jose                 CA   95123   01              8.750          88               $20,987.92      07/01/2017      2

7793525                               181             14             $129,600.00      $24,300.00      $196.40         740
0301204020                            7               179            1                $162,000.00     06/05/2002      38
Plainfeild Township      PA   18072   01              9.050          95               $24,166.02      07/01/2017      2

7855315                               181             09             $329,900.00      $20,000.00      $139.85         763
0301238747                            7               179            1                $412,420.00     06/05/2002      29
Azusa                    CA   91702   01              7.500          85               $19,910.06      07/01/2017      2
7774061                               180             14             $139,958.00      $33,000.00      $322.55         765
0301187308                            6               178            1                $205,200.00     06/05/2002      45
Derby                    CT   06418   02              8.380          85               $32,814.88      06/13/2017      2

7819579                               181             14             $94,097.00       $43,500.00      $427.09         730
0301218384                            6               179            1                $154,000.00     06/05/2002      32
MCDONOUGH                GA   30253   02              8.450          90               $43,379.22      07/01/2017      2

                                                                                                                  Page 111 of 288

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

7789865                               181             04             $144,000.00      $18,000.00      $139.09         694
0301199873                            7               179            1                $180,000.00     06/05/2002      25
Des Plains               IL   60016   01              8.550          90               $17,989.16      07/01/2017      2
7840701                               181             14             $192,000.00      $36,000.00      $298.13         683
0301237855                            7               179            1                $240,000.00     06/05/2002      29
Los Angeles              CA   91352   01              9.330          95               $35,981.62      07/01/2017      2

7766863                               180             14             $138,378.00      $43,622.00      $406.38         708
0301177820                            7               178            1                $182,000.00     06/05/2002      32
PUYALLUP                 WA   98371   02              10.730         100              $43,578.13      06/11/2017      2

7766849                               181             14             $173,520.00      $32,535.00      $267.07         724
0301177622                            7               179            1                $216,900.00     06/05/2002      45
RIVERSIDE                CA   92503   01              9.230          95               $32,518.04      07/01/2017      2
7763763                               181             14             $90,000.00       $10,000.00      $98.62          684
0301174009                            6               179            1                $113,000.00     06/05/2002      45
FRANKLIN                 NH   03235   02              8.530          89               $9,934.65       07/01/2017      2

7763787                               181             14             $125,000.00      $30,000.00      $254.45         744
0301174272                            7               179            1                $160,000.00     06/05/2002      31
CLAYMONT                 DE   19703   02              9.600          97               $29,899.92      07/01/2017      2

7763759                               181             14             $110,095.00      $15,905.00      $188.08         635
0301173977                            6               179            1                $140,000.00     06/05/2002      34
BONNER SPRINGS           KS   66012   02              11.730         90               $15,839.34      07/01/2017      2
7772067                               180             14             $160,000.00      $20,000.00      $146.40         742
0301181731                            7               178            1                $200,000.00     06/06/2002      26
REDMOND                  WA   98052   01              7.980          90               $19,972.95      06/10/2017      2

7795655                               181             09             $138,642.00      $30,000.00      $313.27         725
0301199790                            6               179            1                $180,088.00     06/06/2002      27
Columbia                 MD   21046   02              9.500          94               $29,924.23      07/01/2017      2

7816921                               180             14             $119,223.00      $35,000.00      $396.71         649
0301229241                            6               178            1                $172,000.00     06/06/2002      44
Tempe                    AZ   85282   02              10.950         90               $34,844.63      06/20/2017      2
7816917                               180             14             $109,720.00      $45,500.00      $501.55         706
0301229225                            6               178            1                $165,000.00     06/06/2002      33
Englewood                CO   80110   02              10.450         95               $45,288.44      06/21/2017      2

7796813                               181             14             $191,900.00      $23,990.00      $182.76         801
0301212106                            7               179            1                $239,900.00     06/06/2002      35
Hagerstown               MD   21740   01              8.400          90               $23,960.24      07/01/2017      2

7809265                               181             09             $300,700.00      $50,000.00      $525.13         734
0301210803                            6               179            1                $525,000.00     06/06/2002      30
Carisbad                 CA   92008   01              9.600          67               $49,748.74      07/01/2017      2
7794813                               181             14             $96,000.00       $18,000.00      $167.02         634
0301201257                            7               179            1                $120,000.00     06/06/2002      34
Eugene                   OR   97404   01              10.680         95               $17,993.11      07/01/2017      2

7835415                               181             14             $148,923.00      $50,500.00      $489.19         796
0301230058                            6               179            1                $365,000.00     06/06/2002      49
Middletown               MD   21769   02              8.230          55               $50,316.14      07/01/2017      2

7772069                               181             14             $235,200.00      $55,860.00      $491.24         728
0301180097                            7               179            1                $294,000.00     06/06/2002      42
TRACY                    CA   95376   01              10.030         99               $55,835.42      07/01/2017      2
7793539                               181             RFC01          $243,200.00      $30,400.00      $302.04         721
0301207155                            6               179            1                $304,000.00     06/06/2002      31
Hayward                  CA   94541   01              8.650          90               $30,317.09      07/01/2017      2

7793537                               181             04             $188,000.00      $35,250.00      $283.63         804
0301203956                            7               179            1                $235,000.00     06/06/2002      32
Bethesda                 DC   20009   01              9.000          95               $35,184.38      07/01/2017      2

7817175                               181             14             $117,893.00      $34,000.00      $402.60         659
0301219176                            6               179            1                $160,000.00     06/06/2002      42
Rialto                   CA   92376   02              11.750         95               $33,930.32      07/01/2017      2
7826771                               181             14             $77,713.00       $26,000.00      $274.64         694
0301222972                            6               179            1                $104,000.00     06/06/2002      33
Daytona Beach            FL   32118   02              9.700          100              $25,819.61      07/01/2017      2

7769795                               181             09             $271,600.00      $67,900.00      $559.58         704
0301198040                            7               179            1                $339,500.00     06/06/2002      35
Duvall                   WA   98019   01              9.270          100              $67,864.95      07/01/2017      2

                                                                                                                  Page 112 of 288

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

7768947                               181             14             $320,500.00      $35,000.00      $279.10         716
0301188777                            7               179            1                $400,685.00     06/06/2002      42
Sacramento               CA   95829   01              8.900          89               $34,959.58      07/01/2017      2
7767183                               180             14             $181,200.00      $15,850.00      $159.59         672
0301182952                            6               178            1                $226,500.00     06/06/2002      41
New Oxford               PA   17350   01              8.880          87               $15,764.95      06/06/2017      2

7840613                               181             09             $317,150.00      $59,450.00      $446.63         693
0301233680                            7               179            1                $396,441.00     06/06/2002      44
Westminster              MD   21157   01              8.250          95               $59,412.09      07/01/2017      2

7835305                               181             14             $628,000.00      $78,500.00      $588.53         760
0301224697                            7               179            1                $785,000.00     06/06/2002      36
San Ramon                CA   94583   01              8.230          90               $78,449.72      07/01/2017      2
7774481                               181             14             $135,900.00      $25,400.00      $256.87         737
0301210449                            6               179            1                $169,900.00     06/06/2002      38
Comstock Park            MI   49321   01              8.950          95               $25,264.64      07/01/2017      2

7792287                               180             09             $208,000.00      $52,000.00      $436.30         717
0301196093                            7               178            1                $275,000.00     06/06/2002      40
GIG HARBOR               WA   98335   02              9.480          95               $51,820.46      06/14/2017      2

7776459                               181             14             $380,000.00      $47,500.00      $377.08         774
0301183257                            7               179            1                $475,000.00     06/06/2002      50
EL CERRITO               CA   94530   01              8.850          90               $47,473.23      07/01/2017      2
7634977                               181             14             $154,708.00      $25,000.00      $264.84         688
0301233631                            6               179            1                $231,090.00     06/06/2002      31
Cedar Rapids             IA   52402   02              9.750          78               $24,903.13      07/09/2017      2

7804221                               181             14             $293,600.00      $55,050.00      $549.38         728
0301212593                            6               179            1                $367,000.00     06/06/2002      37
Yorba Linda              CA   92886   01              8.730          95               $54,900.88      07/01/2017      2

7782295                               181             14             $184,000.00      $23,000.00      $182.59         712
0301192746                            7               179            1                $230,000.00     06/06/2002      42
Aberdeen                 MD   21001   01              8.850          90               $22,669.63      07/01/2017      2
7813215                               181             04             $124,000.00      $31,000.00      $266.34         749
0301211546                            7               179            1                $155,000.00     06/06/2002      43
Reston                   VA   20194   01              9.750          100              $30,970.96      07/01/2017      2

7806523                               181             14             $258,800.00      $26,000.00      $250.73         780
0301208468                            6               179            1                $323,500.00     06/06/2002      35
Galt                     CA   95632   01              8.150          89               $25,846.20      07/01/2017      2

7840265                               181             14             $300,000.00      $36,000.00      $370.51         708
0301237970                            6               179            1                $375,000.00     06/06/2002      44
Chino Hills              CA   91709   01              9.250          90               $35,906.99      07/01/2017      2
7777143                               181             14             $199,200.00      $15,000.00      $116.67         776
0301188363                            7               179            1                $249,000.00     06/06/2002      46
Modesto                  CA   95356   01              8.630          87               $14,982.22      07/01/2017      2

8314760                               60              14             $43,489.00       $27,308.00      $559.61         722
0301220828                            4               58             1                $90,000.00      06/06/2002      42
Indianapolis             IN   46222   02              8.450          79               $26,570.78      06/21/2007      2

7762799                               180             15             $120,000.00      $15,000.00      $109.54         765
0301194684                            7               178            1                $150,000.00     06/06/2002      36
Mesa                     AZ   85203   01              7.950          90               $14,969.30      06/07/2017      2
7849813                               181             14             $383,893.00      $70,000.00      $707.91         702
0301235156                            6               179            1                $620,000.00     06/06/2002      37
FULLERTON                CA   92835   02              8.950          74               $69,112.08      07/01/2017      2

7780625                               181             04             $228,000.00      $42,750.00      $339.37         728
0301186680                            7               179            1                $285,000.00     06/06/2002      45
BENICIA                  CA   94510   01              8.850          95               $42,725.91      07/01/2017      2

7851101                               181             15             $287,200.00      $53,800.00      $446.50         697
0301238101                            7               179            1                $359,000.00     06/06/2002      40
Los Angeles              CA   90031   01              9.350          95               $53,745.17      07/01/2017      2
7782971                               181             14             $300,700.00      $73,600.00      $572.45         709
0301191862                            7               179            1                $394,000.00     06/06/2002      41
San Jose                 CA   95116   01              8.630          95               $73,556.55      07/01/2017      2

7782799                               181             14             $300,700.00      $45,800.00      $457.75         646
0301197513                            6               179            1                $385,000.00     06/06/2002      40
Vallejo                  CA   94590   01              8.750          90               $45,676.21      07/01/2017      2

                                                                                                                  Page 113 of 288

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

7779257                               181             14             $95,920.00       $11,990.00      $115.45         651
0301195582                            6               179            1                $119,900.00     06/06/2002      34
North Augusta            SC   29841   01              8.130          90               $11,921.23      07/01/2017      2
7847691                               181             14             $320,000.00      $80,000.00      $731.79         709
0301242202                            7               179            1                $400,000.00     06/06/2002      23
Salinas                  CA   93901   01              10.500         100              $79,936.14      07/01/2017      2

7861699                               180             14             $87,424.00       $56,000.00      $528.02         640
0301240008                            7               178            1                $145,000.00     06/06/2002      44
Cloverdale               IN   46120   02              10.880         99               $55,958.77      06/11/2017      2

7779235                               181             09             $197,600.00      $10,000.00      $77.78          725
0301195053                            7               179            1                $247,001.00     06/06/2002      34
Mableton                 GA   30126   01              8.630          85               $9,994.10       07/01/2017      2
7893617                               181             14             $191,600.00      $47,000.00      $512.28         703
0301268066                            6               179            1                $239,513.00     06/06/2002      43
Chandler                 AZ   85249   02              10.250         100              $46,889.18      07/01/2017      2

7781651                               181             14             $182,150.00      $34,100.00      $267.05         730
0301192639                            7               179            1                $227,700.00     06/06/2002      29
Lompoc                   CA   93436   01              8.700          95               $34,060.21      07/01/2017      2

7782667                               181             14             $471,200.00      $88,300.00      $895.07         702
0301192613                            6               179            1                $589,000.00     06/06/2002      31
Huntington Beach         CA   92648   01              8.990          95               $88,066.44      07/01/2017      2
8316044                               180             14             $47,530.19       $35,000.00      $384.72         700
0301208641                            6               178            1                $87,993.00      06/06/2002      40
WESTWEGO                 LA   70094   02              10.400         94               $34,836.52      06/12/2017      2

7782985                               181             09             $241,600.00      $30,200.00      $300.05         719
0301211017                            6               179            1                $302,000.00     06/06/2002      44
Auburn                   CA   95603   01              8.650          90               $30,034.69      07/01/2017      2

7821343                               181             14             $292,000.00      $36,500.00      $348.82         701
0301228342                            6               179            1                $365,000.00     06/06/2002      38
New Hyde Park            NY   11040   01              8.000          90               $36,288.32      07/01/2017      2
7781267                               181             09             $150,050.00      $28,100.00      $223.58         741
0301203576                            7               179            1                $187,576.00     06/06/2002      36
Raleigh                  NC   27603   01              8.880          95               $28,000.29      07/01/2017      2

8316012                               181             14             $100,000.00      $55,000.00      $403.57         792
0301218012                            7               179            1                $195,000.00     06/06/2002      39
PHOENIX                  AZ   85323   01              8.000          80               $54,925.95      07/01/2017      2

8316002                               180             14             $40,918.00       $30,000.00      $331.62         681
0301199386                            6               178            1                $94,857.00      06/06/2002      40
BATON ROUGE              LA   70806   02              10.500         75               $29,861.16      06/13/2017      2
7892917                               181             14             $173,437.00      $30,000.00      $287.56         742
0301270047                            6               179            1                $325,000.00     06/06/2002      43
Borough Of Fair Lawn     NJ   07410   02              8.050          63               $29,826.79      07/01/2017      2

7789695                               180             14             $246,000.00      $43,000.00      $431.54         784
0301192878                            6               178            1                $298,000.00     06/06/2002      35
Corona                   CA   92880   02              8.820          97               $42,768.17      06/12/2017      2

7809357                               181             14             $168,000.00      $26,500.00      $226.22         687
0301215760                            7               179            1                $210,000.00     06/06/2002      46
Bend                     OR   97701   01              9.680          93               $26,487.44      07/01/2017      2
7784317                               181             09             $217,465.00      $50,000.00      $536.54         654
0301197448                            6               179            1                $328,000.00     06/06/2002      45
BOCA RATON               FL   33431   02              9.980          82               $49,879.09      07/01/2017      2

7766871                               181             14             $79,793.00       $21,500.00      $235.67         683
0301177952                            6               179            1                $103,000.00     06/06/2002      30
COVINGTON                GA   30014   02              10.350         99               $21,399.10      07/01/2017      2

7792939                               181             14             $88,217.00       $44,000.00      $470.14         681
0301200796                            6               179            1                $133,000.00     06/07/2002      45
Fresno                   CA   93710   02              9.900          100              $43,892.86      07/01/2017      2
7795741                               181             14             $34,996.00       $58,000.00      $603.91         718
0301208302                            6               179            1                $115,203.00     06/07/2002      21
Wilmington               OH   45177   02              9.450          81               $57,704.52      07/01/2017      2

7790385                               180             04             $170,190.00      $25,000.00      $246.18         696
0301200309                            6               178            1                $238,000.00     06/07/2002      42
Aliso Viejo              CA   92656   02              8.500          83               $24,861.31      06/19/2017      2

                                                                                                                  Page 114 of 288

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

7816923                               180             14             $98,995.00       $30,000.00      $321.46         702
0301229282                            6               178            1                $220,000.00     06/07/2002      44
San Diego                CA   92139   02              9.950          59               $29,796.66      06/14/2017      2
7789951                               181             14             $172,000.00      $43,000.00      $349.71         734
0301209367                            7               179            1                $215,000.00     06/07/2002      32
Elk Grove                CA   95624   01              9.120          100              $42,954.01      07/01/2017      2

7816933                               180             14             $131,823.00      $22,400.00      $241.68         665
0301229274                            7               178            1                $155,000.00     06/07/2002      36
West Hartford            CT   06119   02              12.650         100              $22,394.45      06/20/2017      2

7789943                               181             14             $280,800.00      $52,650.00      $399.25         740
0301199592                            7               179            1                $351,000.00     06/07/2002      40
Arlington                VA   22213   01              8.350          95               $52,617.11      07/01/2017      2
7816739                               181             14             $200,000.00      $37,500.00      $318.06         755
0301216222                            7               179            1                $250,000.00     06/07/2002      50
Silver Spring            MD   20902   01              9.600          95               $37,481.94      07/01/2017      2

7790741                               181             14             $196,000.00      $49,000.00      $453.18         705
0301196242                            7               179            1                $245,000.00     06/07/2002      44
Everett                  WA   98208   02              10.640         100              $48,923.33      07/01/2017      2

7855141                               181             14             $71,000.00       $10,000.00      $98.47          705
0301237913                            6               179            1                $96,000.00      06/07/2002      38
Pooler                   GA   31322   01              8.500          85               $9,920.83       07/01/2017      2
7797881                               181             04             $268,800.00      $33,600.00      $258.35         730
0301206132                            7               179            1                $336,000.00     06/07/2002      41
Mission Viejo            CA   92692   01              8.500          90               $33,358.45      07/01/2017      2

7817021                               180             14             $112,500.00      $35,000.00      $352.91         657
0301219234                            6               178            1                $172,000.00     06/07/2002      41
Kennesaw                 GA   30144   02              8.900          86               $34,812.65      06/14/2017      2

7882321                               181             14             $290,400.00      $36,300.00      $354.81         701
0301259594                            6               179            1                $363,000.00     06/07/2002      39
Claremont                CA   91711   01              8.380          90               $36,096.36      07/01/2017      2
7861653                               240             14             $49,035.00       $12,000.00      $113.82         683
0301239935                            9               238            1                $62,000.00      06/07/2002      48
Richmond                 IN   47374   02              9.750          99               $11,966.87      06/12/2022      2

7784325                               181             14             $248,000.00      $46,000.00      $381.77         715
0301189882                            7               179            1                $310,000.00     06/07/2002      41
ELK GROVE                CA   95758   02              9.350          95               $45,903.12      07/01/2017      2

7854939                               181             09             $397,150.00      $49,600.00      $351.07         774
0301243606                            7               179            1                $501,356.00     06/07/2002      40
Thousand Oaks            CA   91320   01              7.630          90               $49,527.97      07/01/2017      2
7840693                               181             14             $130,050.00      $76,900.00      $779.98         779
0301237947                            6               179            1                $207,000.00     06/07/2002      30
Fresno                   CA   93722   02              9.000          100              $76,251.08      07/01/2017      2

7785373                               181             14             $192,000.00      $36,000.00      $338.86         781
0301194122                            6               179            1                $240,000.00     06/07/2002      45
Chino Hills              CA   91709   01              7.750          95               $35,786.59      07/01/2017      2

7793171                               181             14             $79,950.00       $14,995.00      $131.59         714
0301203725                            7               179            1                $99,990.00      06/07/2002      32
Bowie                    MD   20720   01              10.000         95               $14,988.37      07/01/2017      2
7822107                               181             14             $160,000.00      $20,000.00      $153.78         683
0301219119                            7               179            1                $200,000.00     06/07/2002      37
Vancouver                WA   98661   01              8.500          90               $19,987.89      07/01/2017      2

7784311                               181             14             $355,000.00      $50,000.00      $465.80         695
0301202032                            7               179            1                $407,000.00     06/07/2002      43
SONORA                   CA   95370   02              10.730         100              $49,981.08      07/01/2017      2

7803175                               181             14             $189,750.00      $37,950.00      $294.50         779
0301203709                            7               179            1                $253,000.00     06/07/2002      41
Escondido                CA   92027   01              8.600          90               $37,927.48      07/01/2017      2
7783211                               181             14             $226,400.00      $42,400.00      $343.45         720
0301196275                            7               179            1                $283,000.00     06/07/2002      31
San Dimas                CA   91773   01              9.080          95               $42,320.65      07/01/2017      2

7803517                               181             14             $173,500.00      $16,500.00      $180.60         720
0301210019                            6               179            1                $190,000.00     06/07/2002      49
Smithville               MO   64089   02              10.330         100              $16,422.41      07/01/2017      2

                                                                                                                  Page 115 of 288

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

7840661                               181             14             $186,300.00      $34,900.00      $268.36         662
0301254579                            7               179            1                $232,892.00     06/07/2002      38
Potomac Falls            VA   20165   01              8.500          95               $34,878.85      07/01/2017      2
7859335                               181             09             $279,200.00      $34,900.00      $328.51         716
0301246021                            6               179            1                $349,000.00     06/07/2002      35
Lenexa                   KS   66220   01              7.750          90               $34,675.25      07/01/2017      2

7785299                               181             14             $128,400.00      $32,100.00      $264.54         732
0301207106                            7               179            1                $160,500.00     06/07/2002      45
Vancouver                WA   98685   01              9.270          100              $32,083.43      07/01/2017      2

7804107                               181             14             $364,000.00      $91,000.00      $719.15         785
0301214599                            7               179            1                $455,000.00     06/07/2002      39
Novto                    CA   94947   01              8.800          100              $90,948.18      07/01/2017      2
7822315                               180             14             $109,000.00      $44,500.00      $470.61         754
0301217469                            6               178            1                $166,000.00     06/07/2002      34
Huntingtown              MD   20639   02              9.720          93               $44,278.79      06/20/2017      2

7797093                               181             14             $93,327.00       $23,000.00      $242.54         697
0301208948                            6               179            1                $130,000.00     06/07/2002      45
Greer                    SC   29650   02              9.670          90               $22,942.80      07/01/2017      2

7782781                               181             14             $80,800.00       $15,150.00      $141.65         668
0301193926                            7               179            1                $101,000.00     06/07/2002      24
Springfield              OR   97477   01              10.770         95               $15,138.59      07/01/2017      2
7782775                               181             14             $213,600.00      $26,700.00      $205.68         714
0301193983                            7               179            1                $267,000.00     06/07/2002      42
Seattle                  WA   98133   01              8.520          90               $26,473.35      07/01/2017      2

7797099                               181             14             $300,700.00      $71,300.00      $590.45         762
0301206355                            7               179            1                $465,000.00     06/07/2002      33
Barrington               RI   02806   01              9.330          80               $71,013.61      07/01/2017      2

7804137                               181             14             $216,000.00      $40,400.00      $413.38         718
0301221974                            6               179            1                $270,000.00     06/07/2002      35
Antioch                  CA   94509   01              9.150          95               $40,294.67      07/01/2017      2
7854905                               181             09             $399,900.00      $75,000.00      $658.18         677
0301243671                            7               179            1                $499,900.00     06/07/2002      42
Azusa                    CA   91702   01              10.000         95               $74,966.82      07/01/2017      2

7785291                               181             09             $246,000.00      $61,500.00      $506.84         784
0301207122                            7               179            1                $307,500.00     06/07/2002      45
Gig Harbor               WA   98335   01              9.270          100              $61,404.75      07/01/2017      2

7782539                               181             09             $200,000.00      $50,000.00      $412.06         770
0301192605                            7               179            1                $250,000.00     06/07/2002      35
Boise                    ID   83702   01              9.270          100              $49,974.19      07/01/2017      2
7782497                               181             09             $217,044.00      $35,000.00      $316.06         768
0301196341                            6               179            1                $357,000.00     06/07/2002      26
LAKE FOREST              CA   92630   02              7.080          71               $34,890.29      07/01/2017      2

7790753                               181             09             $110,744.00      $36,000.00      $384.11         694
0301194049                            6               179            1                $155,000.00     06/07/2002      43
Miramar                  FL   33025   02              9.880          95               $35,823.56      07/01/2017      2

7785295                               181             14             $218,400.00      $27,300.00      $265.96         779
0301207148                            6               179            2                $273,000.00     06/07/2002      36
Warrenton                OR   97146   01              8.320          90               $27,146.11      07/01/2017      2
7782073                               181             14             $54,789.00       $36,100.00      $371.54         645
0301189718                            6               179            1                $113,634.00     06/07/2002      45
New London               CT   06320   02              9.250          80               $35,911.82      07/08/2017      2

7781981                               181             14             $228,000.00      $46,500.00      $365.82         769
0301192654                            7               179            1                $305,000.00     06/07/2002      47
Sacramento               CA   95833   01              8.750          90               $46,473.24      07/01/2017      2

7776467                               181             RFC01          $316,800.00      $59,400.00      $466.24         759
0301183364                            7               179            1                $396,000.00     06/07/2002      37
SAN JOSE                 CA   95139   01              8.730          95               $59,365.65      07/01/2017      2
7781629                               181             14             $280,000.00      $35,000.00      $287.94         754
0301191607                            7               179            1                $350,000.00     06/07/2002      27
Fairfield                CA   94553   01              9.250          90               $34,963.56      07/01/2017      2

7776907                               181             14             $149,600.00      $28,050.00      $220.67         751
0301189700                            7               179            1                $187,000.00     06/07/2002      43
Olympia                  WA   98502   01              8.750          95               $28,004.53      07/01/2017      2

                                                                                                                  Page 116 of 288

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

7776473                               180             09             $287,900.00      $36,000.00      $340.92         723
0301183430                            6               178            1                $359,950.00     06/07/2002      41
LYNNWOOD                 WA   98037   01              7.850          90               $35,788.47      06/13/2017      2
7781265                               181             09             $200,000.00      $75,000.00      $563.45         754
0301203477                            7               179            1                $495,000.00     06/07/2002      33
Alpharetta               GA   30005   01              8.250          56               $74,904.03      07/01/2017      2

7780935                               181             14             $157,600.00      $20,000.00      $174.78         676
0301191748                            7               179            1                $197,000.00     06/07/2002      43
AURORA                   CO   80013   02              9.950          91               $19,991.05      07/01/2017      2

7846307                               181             14             $298,000.00      $15,000.00      $107.46         756
0301234647                            7               179            1                $410,000.00     06/07/2002      29
Carlsbad                 CA   92009   01              7.750          77               $14,986.88      07/01/2017      2
7827061                               181             04             $175,900.00      $34,950.00      $274.95         801
0301228441                            7               179            1                $223,050.00     06/07/2002      27
Shelton                  CT   06484   01              8.750          95               $34,929.89      07/01/2017      2

7769825                               181             09             $147,200.00      $27,600.00      $212.61         728
0301197976                            7               179            1                $184,000.00     06/07/2002      25
Phoenix                  AZ   85044   01              8.520          95               $27,491.54      07/01/2017      2

7780931                               181             14             $71,310.00       $34,400.00      $365.47         665
0301188306                            6               179            1                $117,459.00     06/07/2002      30
CHEYENNE                 WY   82001   02              9.800          90               $34,230.92      07/01/2017      2
7872263                               180             14             $165,400.00      $41,600.00      $346.01         706
0301248134                            7               178            1                $208,000.00     06/07/2002      39
Carmel                   IN   46033   02              9.380          100              $41,553.83      06/12/2017      2

7771151                               181             14             $212,000.00      $39,750.00      $397.28         766
0301185005                            6               179            1                $265,000.00     06/07/2002      25
Riverside                IL   60546   01              8.750          95               $39,434.34      07/01/2017      2

7771153                               181             14             $143,250.00      $25,800.00      $265.53         698
0301185336                            6               179            1                $179,104.00     06/07/2002      39
Cherry Valley            IL   61016   01              9.250          95               $25,633.34      07/01/2017      2
7779023                               181             14             $331,645.00      $65,000.00      $644.85         706
0301188199                            6               179            1                $418,000.00     06/07/2002      35
Chino Hills              CA   91709   02              8.630          95               $64,822.34      07/01/2017      2

7766789                               180             04             $95,200.00       $23,800.00      $197.96         726
0301181467                            7               178            1                $119,000.00     06/07/2002      42
Atlanta                  GA   30308   01              9.380          100              $23,775.86      06/07/2017      2

7777139                               181             14             $96,400.00       $12,000.00      $94.40          790
0301195681                            7               179            2                $120,500.00     06/07/2002      33
Chetek                   WI   54728   01              8.750          90               $11,993.10      07/01/2017      2
7846137                               181             14             $174,400.00      $21,800.00      $159.96         679
0301245403                            7               179            1                $218,000.00     06/07/2002      39
Portland                 OR   97213   01              8.000          90               $21,785.37      07/01/2017      2

8315128                               180             04             $67,098.15       $72,400.00      $673.12         727
0301209102                            7               178            1                $139,883.00     06/07/2002      42
BELLEVUE                 NE   68005   02              10.700         100              $72,344.64      06/13/2017      2

7778651                               180             09             $344,000.00      $16,000.00      $121.61         766
0301203766                            7               178            1                $430,000.00     06/07/2002      21
Alpharetta               GA   30004   01              8.380          84               $15,901.66      06/01/2017      2
7759705                               181             14             $476,500.00      $89,550.00      $754.62         682
0301171062                            7               179            1                $597,000.00     06/07/2002      43
LITTLETON                CO   80125   01              9.530          95               $89,500.80      07/01/2017      2

7806219                               181             14             $208,007.78      $49,400.00      $491.09         704
0301213120                            7               179            1                $257,865.00     06/08/2002      50
Castroville              CA   95012   02              11.550         100              $49,350.72      07/01/2017      2

7790755                               181             09             $104,083.99      $35,000.00      $385.16         709
0301213096                            6               179            1                $149,633.33     06/08/2002      40
Surprise                 AZ   85374   02              10.420         93               $34,836.81      07/01/2017      2
8315474                               181             14             $271,526.00      $40,000.00      $421.32         692
0301192704                            6               179            1                $313,000.00     06/08/2002      34
Phoenix                  AZ   85086   02              9.650          100              $39,799.90      07/01/2017      2

7819435                               120             14             $98,249.00       $32,000.00      $389.47         776
0301217550                            5               118            1                $137,192.00     06/08/2002      20
New Britain              CT   06053   02              8.070          95               $31,650.33      06/21/2012      2

                                                                                                                  Page 117 of 288

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

7774543                               60              09             $154,377.00      $23,000.00      $492.31         671
0301187282                            4               58             1                $210,000.00     06/08/2002      32
Lake Worth               FL   33467   02              10.320         85               $22,400.76      06/13/2007      2
7819585                               181             14             $79,862.00       $59,500.00      $601.72         747
0301218368                            6               179            1                $147,615.00     06/08/2002      36
MEEKER                   CO   81641   02              8.950          95               $59,342.05      07/01/2017      2

7792289                               181             14             $231,200.00      $43,350.00      $436.75         660
0301196119                            7               179            1                $289,000.00     06/09/2002      41
SIMI VALLEY              CA   93063   02              11.730         95               $43,336.82      07/01/2017      2

7780635                               181             14             $156,682.00      $30,000.00      $252.26         630
0301198156                            7               179            1                $275,000.00     06/10/2002      44
SAND SPRINGS             OK   74063   02              9.500          68               $29,970.24      07/01/2017      2
8316626                               180             14             $89,901.00       $31,500.00      $353.10         651
0301215323                            6               178            1                $135,000.00     06/10/2002      43
Culpeper                 VA   22701   02              10.750         90               $31,156.65      06/27/2017      2

7855181                               181             14             $239,050.00      $44,800.00      $332.64         775
0301235578                            7               179            1                $298,863.00     06/10/2002      40
Murrieta                 CA   92562   01              8.130          95               $44,770.69      07/01/2017      2

7790325                               181             14             $165,417.00      $33,000.00      $346.59         740
0301198735                            6               179            1                $199,000.00     06/10/2002      45
JEFFERSON                MD   21755   02              9.600          100              $32,917.41      07/01/2017      2
7790735                               181             14             $183,950.00      $21,000.00      $174.44         740
0301196309                            7               179            1                $229,950.00     06/10/2002      34
Seattle                  WA   98125   01              9.360          90               $20,927.32      07/01/2017      2

8316428                               181             14             $224,000.00      $12,000.00      $91.84          765
0301218129                            7               179            1                $280,000.00     06/10/2002      31
Escondido                CA   92027   01              8.450          85               $11,992.66      07/01/2017      2

7809345                               181             14             $99,200.00       $12,400.00      $97.56          761
0301212239                            7               179            1                $132,000.00     06/10/2002      39
Escanaba                 MI   49829   02              8.750          85               $12,392.86      07/01/2017      2
7822097                               181             14             $292,000.00      $36,500.00      $279.36         773
0301214037                            7               179            1                $365,000.00     06/10/2002      29
Borough Of Florham Park  NJ   07932   01              8.450          90               $36,377.66      07/01/2017      2

7782577                               181             14             $112,000.00      $21,000.00      $161.77         732
0301192589                            7               179            1                $140,000.00     06/10/2002      33
Phoenix                  AZ   85020   01              8.520          95               $20,987.33      07/01/2017      2

7821619                               181             14             $60,703.00       $140,000.00     $1,374.54       724
0301219531                            6               179            1                $472,000.00     06/10/2002      23
Township Of Moorestown   NJ   08057   02              8.450          43               $139,611.29     07/01/2017      2
7795661                               181             14             $170,454.22      $34,000.00      $361.22         683
0301207080                            6               179            1                $225,000.00     06/10/2002      36
Springfield              VA   22163   02              9.800          91               $33,832.21      07/01/2017      2

7826739                               181             14             $231,100.00      $43,000.00      $353.75         681
0301223350                            7               179            1                $288,900.00     06/10/2002      34
Rockville                MD   20853   01              9.250          95               $42,977.71      07/01/2017      2

8316130                               181             14             $236,000.00      $29,500.00      $241.62         678
0301230942                            7               179            1                $295,000.00     06/10/2002      36
Los Angeles              CA   90066   01              9.200          90               $29,484.55      07/01/2017      2
7794655                               181             14             $273,394.00      $35,975.00      $289.46         683
0301244281                            7               179            2                $372,000.00     06/10/2002      44
Boca Raton               FL   33498   02              9.000          84               $35,955.35      07/01/2017      2

7785417                               181             14             $196,000.00      $24,500.00      $183.20         768
0301210654                            7               179            1                $239,682.00     06/10/2002      40
Grassvalley              CA   95949   01              8.200          92               $24,484.22      07/01/2017      2

7816913                               180             14             $207,615.00      $42,000.00      $424.74         701
0301223053                            6               178            1                $460,000.00     06/10/2002      48
Fort Lauderdale          FL   33330   02              8.950          55               $41,776.19      06/25/2017      2
7780649                               181             04             $96,000.00       $42,000.00      $431.63         680
0301187274                            6               179            1                $150,000.00     06/10/2002      33
ORLANDO                  FL   32835   02              9.230          92               $41,871.25      07/01/2017      2

7816905                               180             04             $67,387.00       $33,000.00      $368.88         660
0301222329                            6               178            1                $112,000.00     06/10/2002      41
Miami                    FL   33173   02              10.700         90               $32,925.37      06/28/2017      2

                                                                                                                  Page 118 of 288

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

7797159                               181             14             $212,000.00      $26,500.00      $200.48         691
0301203782                            7               179            1                $265,000.00     06/10/2002      40
El Monte                 CA   91732   01              8.330          90               $26,483.36      07/01/2017      2
7780657                               181             14             $159,393.00      $49,500.00      $609.29         672
0301187381                            6               179            1                $210,000.00     06/10/2002      45
RIO LINDA                CA   95673   02              12.480         100              $49,405.30      07/01/2017      2

7809263                               181             04             $249,600.00      $35,000.00      $294.30         737
0301212015                            7               179            1                $312,000.00     06/10/2002      41
Clarkston                MI   48346   02              9.500          92               $34,965.43      07/01/2017      2

7797173                               181             09             $223,920.00      $41,985.00      $423.35         795
0301204244                            6               179            1                $279,900.00     06/10/2002      30
Aston Township           PA   19014   01              8.900          95               $41,760.25      07/01/2017      2
7797177                               181             14             $197,560.00      $20,600.00      $149.36         790
0301208419                            7               179            1                $246,950.00     06/10/2002      44
Bothell                  WA   98012   01              7.880          89               $20,585.83      07/01/2017      2

7821737                               181             14             $205,900.00      $38,610.00      $376.82         785
0301213815                            6               179            1                $257,400.00     06/10/2002      36
Sandy Spring             MD   20860   01              8.350          95               $38,501.84      07/01/2017      2

7797265                               181             14             $416,000.00      $26,000.00      $196.24         767
0301205761                            7               179            1                $525,000.00     06/10/2002      44
Oakland                  CA   94602   01              8.300          85               $25,983.59      07/01/2017      2
7797699                               181             09             $135,600.00      $25,425.00      $204.58         755
0301208203                            7               179            1                $169,500.00     06/10/2002      44
Phoenix                  AZ   85032   01              9.000          95               $25,397.11      07/01/2017      2

7797763                               181             14             $172,000.00      $32,250.00      $301.53         672
0301208294                            7               179            1                $215,000.00     06/10/2002      41
Yakima                   WA   98908   02              10.770         95               $31,951.43      07/01/2017      2

7799851                               181             14             $88,000.00       $11,000.00      $104.18         723
0301202578                            6               179            1                $110,000.00     06/10/2002      26
Lakeland                 FL   33805   01              7.850          90               $10,967.78      07/01/2017      2
7785097                               181             04             $258,750.00      $51,750.00      $490.82         802
0301191706                            6               179            1                $345,000.00     06/10/2002      30
Aiea                     HI   96701   01              7.880          90               $51,598.79      07/01/2017      2

7799961                               181             04             $228,000.00      $42,750.00      $411.97         686
0301210324                            7               179            1                $285,000.00     06/10/2002      33
Rancho Santa Margarita   CA   92688   01              11.150         95               $42,735.25      07/01/2017      2

7799973                               181             14             $265,000.00      $15,000.00      $145.52         750
0301244224                            6               179            1                $333,000.00     06/10/2002      29
Lomita                   CA   90717   01              8.250          85               $14,914.92      07/01/2017      2
7799979                               181             09             $288,000.00      $25,000.00      $187.82         749
0301208971                            7               179            1                $370,000.00     06/10/2002      36
Rancho Santa Marigarita  CA   92688   01              8.250          85               $24,968.01      07/01/2017      2

7812079                               181             14             $192,000.00      $10,000.00      $77.25          698
0301214649                            7               179            1                $240,000.00     06/10/2002      36
Bonney Lake              WA   98390   02              8.550          85               $9,794.00       07/01/2017      2

7803899                               181             09             $132,000.00      $25,000.00      $183.79         770
0301208781                            7               179            1                $185,000.00     06/10/2002      30
Chandler                 AZ   85226   01              8.020          85               $24,967.08      07/01/2017      2
7792281                               181             14             $74,400.00       $13,950.00      $107.02         783
0301196036                            7               179            1                $93,000.00      06/10/2002      33
REDMOND                  OR   97756   01              8.480          95               $13,932.94      07/01/2017      2

7804025                               181             04             $172,800.00      $21,600.00      $183.60         668
0301212049                            7               179            1                $216,000.00     06/10/2002      41
Mission Viejo            CA   92692   01              9.630          90               $21,589.65      07/01/2017      2

7804041                               181             09             $388,000.00      $48,500.00      $423.83         673
0301208963                            7               179            1                $485,000.00     06/10/2002      40
Mission Viejo            CA   92691   01              9.950          90               $48,478.32      07/01/2017      2
7855047                               181             14             $102,400.00      $12,700.00      $93.19          772
0301237145                            7               179            1                $130,000.00     06/10/2002      25
Dallas                   GA   30157   01              8.000          89               $12,494.06      07/01/2017      2

7804385                               181             04             $270,000.00      $36,000.00      $270.32         747
0301210787                            7               179            1                $360,000.00     06/10/2002      44
Briarcliff Manor         NY   10510   01              8.250          85               $35,977.03      07/01/2017      2

                                                                                                                  Page 119 of 288

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

7776457                               181             14             $597,600.00      $63,900.00      $473.34         783
0301183240                            7               179            1                $747,000.00     06/10/2002      39
MONTE SERENO             CA   95030   01              8.100          89               $63,857.99      07/01/2017      2
7807453                               181             14             $136,000.00      $25,500.00      $265.90         696
0301218483                            6               179            1                $170,000.00     06/10/2002      48
Eugene                   OR   97405   01              9.480          95               $25,435.44      07/01/2017      2

7807465                               181             14             $177,000.00      $60,000.00      $585.59         638
0301213740                            6               179            1                $330,000.00     06/10/2002      41
Littleton                MA   01460   02              8.350          72               $59,831.91      07/01/2017      2

7811213                               181             14             $268,515.00      $34,000.00      $246.65         788
0301215562                            7               179            1                $340,000.00     06/10/2002      45
Kensington               MD   20895   02              7.880          89               $33,973.27      07/01/2017      2
7821705                               180             09             $230,091.00      $30,000.00      $310.56         705
0301219341                            6               178            1                $289,000.00     06/10/2002      30
Boise                    ID   83709   02              9.350          90               $29,845.78      06/17/2017      2

7797949                               181             14             $88,940.00       $21,060.00      $224.76         661
0301209912                            7               179            1                $110,000.00     06/10/2002      45
Cheyenne                 WY   82001   02              12.500         100              $21,049.38      07/01/2017      2

7828277                               181             14             $221,560.00      $55,350.00      $463.39         747
0301221271                            7               179            1                $276,954.00     06/10/2002      39
Roseville                CA   95747   01              9.450          100              $55,294.77      07/01/2017      2
7910933                               121             09             $170,849.00      $25,000.00      $345.08         668
0301279485                            5               119            1                $219,000.00     06/10/2002      29
AURORA                   CO   80013   02              11.050         90               $24,769.20      07/01/2012      2

7828279                               180             14             $70,832.00       $48,700.00      $520.36         751
0301220109                            6               178            1                $140,066.00     06/10/2002      41
Oak Harbor               WA   98277   02              9.900          86               $48,341.89      06/20/2017      2

7882755                               181             14             $300,700.00      $54,300.00      $406.03         794
0301260964                            7               179            1                $415,000.00     06/10/2002      36
San Diego                CA   92129   01              8.200          86               $54,265.02      07/01/2017      2
7831627                               181             14             $300,700.00      $30,300.00      $297.93         633
0301220075                            6               179            1                $599,000.00     06/10/2002      34
Santa Barbara            CA   93109   01              8.480          56               $29,216.06      07/01/2017      2

7922965                               181             09             $288,000.00      $36,000.00      $347.16         743
0301290060                            6               179            1                $360,000.00     06/10/2002      41
Bowie                    MD   20721   01              8.150          90               $35,793.98      07/01/2017      2

7922883                               181             14             $148,050.00      $27,650.00      $209.68         791
0301296703                            7               179            1                $185,080.00     06/10/2002      34
Turlock                  CA   95382   01              8.350          95               $27,414.64      07/01/2017      2
7840547                               181             14             $75,600.00       $14,150.00      $113.86         756
0301245940                            7               179            1                $94,500.00      06/10/2002      31
Harrisburg               PA   17112   01              9.000          95               $14,134.48      07/01/2017      2

7872183                               181             14             $388,936.00      $36,000.00      $386.86         738
0301248837                            6               179            1                $430,000.00     06/10/2002      29
Bethany                  CT   06524   02              10.000         99               $35,913.14      07/01/2017      2

7855695                               181             14             $349,600.00      $43,700.00      $331.38         769
0301241386                            7               179            1                $437,000.00     06/10/2002      31
Los Angeles              CA   90066   01              8.350          90               $43,645.21      07/01/2017      2
7872661                               181             14             $255,456.00      $53,750.00      $617.69         693
0301307294                            6               179            1                $310,000.00     06/10/2002      36
Modesto                  CA   95356   02              11.200         100              $53,633.98      07/22/2017      2

7855411                               181             09             $300,700.00      $52,550.00      $371.95         760
0301238937                            7               179            1                $470,950.00     06/10/2002      33
Thousand Oaks            CA   91320   01              7.630          76               $52,473.68      07/01/2017      2

7828231                               181             09             $191,950.00      $23,950.00      $167.46         798
0301220299                            7               179            1                $239,950.00     06/11/2002      44
Sacramento               CA   95814   01              7.500          90               $23,876.23      07/01/2017      2
7854917                               181             09             $231,200.00      $28,900.00      $212.06         718
0301243705                            7               179            1                $289,000.00     06/11/2002      38
Vista                    CA   92083   01              8.000          90               $28,877.61      07/01/2017      2

7804091                               181             14             $273,600.00      $22,000.00      $172.29         714
0301208906                            7               179            1                $342,000.00     06/11/2002      44
Corona                   CA   92881   01              8.700          87               $21,987.21      07/01/2017      2

                                                                                                                  Page 120 of 288

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

7923851                               181             14             $360,000.00      $45,000.00      $365.33         743
0301292785                            7               179            1                $450,000.00     06/11/2002      39
San Jose                 CA   95116   02              9.100          90               $44,951.66      07/01/2017      2
7809219                               181             14             $300,700.00      $34,000.00      $293.36         655
0301215406                            7               179            1                $450,000.00     06/11/2002      29
Huntington Beach         CA   92646   01              9.800          75               $33,984.31      07/01/2017      2

7803735                               181             14             $210,000.00      $39,375.00      $435.25         762
0301208757                            6               179            1                $262,500.00     06/11/2002      30
Meadow Vista             CA   95722   01              10.500         95               $39,284.28      07/01/2017      2

7806251                               181             14             $0.00            $33,000.00      $328.85         758
0301213443                            6               179            1                $80,000.00      06/11/2002      34
Vancouver                WA   98660   02              8.700          42               $32,910.40      07/01/2017      1
7784331                               181             09             $300,700.00      $55,500.00      $545.72         748
0301189924                            6               179            1                $405,000.00     06/11/2002      47
SIMPSONVILLE             SC   29681   02              8.480          88               $55,346.25      07/01/2017      2

7809387                               181             14             $203,200.00      $25,400.00      $193.96         719
0301218541                            7               179            1                $254,000.00     06/11/2002      40
Chicago                  IL   60634   01              8.430          90               $25,368.63      07/01/2017      2

7784359                               181             16             $104,448.00      $18,100.00      $208.29         643
0301190179                            6               179            1                $129,000.00     06/11/2002      33
PASADENA                 MD   21122   02              11.230         95               $18,021.68      07/01/2017      2
7869699                               240             14             $107,433.00      $44,867.00      $410.63         710
0301246880                            9               238            1                $152,300.00     06/11/2002      50
Highland                 IN   46322   02              9.240          100              $44,686.19      06/15/2022      2

7829211                               181             14             $286,400.00      $35,800.00      $267.07         777
0301218988                            7               179            1                $342,000.00     06/11/2002      41
Burbank                  CA   91506   01              8.180          95               $35,753.48      07/01/2017      2

7797697                               181             14             $145,000.00      $27,200.00      $264.99         752
0301203907                            6               179            1                $181,280.00     06/11/2002      49
Yuma                     AZ   85365   01              8.320          95               $27,123.60      07/01/2017      2
7803387                               181             14             $300,000.00      $45,000.00      $420.36         760
0301204327                            6               179            1                $414,000.00     06/11/2002      30
Elk Grove                CA   95624   01              7.630          84               $44,730.30      07/01/2017      2

7829333                               181             09             $240,000.00      $20,000.00      $157.63         765
0301229035                            7               179            1                $300,000.00     06/11/2002      28
Sedona                   AZ   86351   01              8.770          87               $19,069.88      07/01/2017      2

7797223                               181             14             $375,200.00      $70,350.00      $576.21         714
0301205738                            7               179            1                $469,000.00     06/11/2002      39
Hollister                CA   95023   01              9.200          95               $70,313.14      07/01/2017      2
7872187                               180             14             $99,665.00       $20,000.00      $208.84         688
0301247961                            6               178            1                $120,100.00     06/11/2002      49
Muncie                   IN   47303   02              9.500          100              $19,898.58      06/15/2017      2

7785347                               181             04             $210,676.00      $41,000.00      $359.80         657
0301191953                            7               179            1                $280,000.00     06/11/2002      46
Snoqualmie               WA   98065   02              10.000         90               $40,981.87      07/01/2017      2

7816919                               180             14             $81,247.00       $25,600.00      $266.55         713
0301229233                            6               178            1                $112,807.00     06/11/2002      23
Chowchilla               CA   93610   02              9.450          95               $25,535.05      06/20/2017      2
8316134                               181             14             $227,200.00      $28,400.00      $219.88         813
0301219358                            7               179            1                $284,000.00     06/11/2002      46
Spring Valley            CA   91977   01              8.580          90               $28,383.06      07/01/2017      2

7790295                               181             14             $169,403.00      $32,000.00      $333.96         684
0301194874                            6               179            1                $202,000.00     06/11/2002      33
RIO RANCHO               NM   87124   02              9.490          100              $31,853.07      07/01/2017      2

7800269                               181             14             $188,000.00      $23,500.00      $227.64         798
0301211025                            6               179            1                $235,000.00     06/11/2002      37
Whittier                 CA   90601   01              8.230          90               $23,411.07      07/01/2017      2
8318478                               181             14             $244,000.00      $16,000.00      $118.24         764
0301314803                            7               179            1                $305,000.00     06/11/2002      39
Fulton                   CA   95439   01              8.080          86               $15,978.79      07/01/2017      2

7855113                               181             14             $160,000.00      $40,000.00      $417.69         666
0301236709                            6               179            1                $200,000.00     06/11/2002      27
Vidalia                  GA   30474   01              9.500          100              $39,764.85      07/01/2017      2

                                                                                                                  Page 121 of 288

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

7781587                               181             14             $224,000.00      $35,000.00      $373.44         769
0301192902                            6               179            1                $280,000.00     06/11/2002      34
Garden Grove             CA   92840   02              9.880          93               $34,828.46      07/01/2017      2
7784307                               181             04             $53,793.00       $25,500.00      $265.89         665
0301189759                            6               179            1                $90,000.00      06/11/2002      39
MIAMI                    FL   33176   02              9.480          89               $25,435.45      07/01/2017      2

7789939                               180             09             $134,400.00      $33,600.00      $313.65         690
0301208880                            7               178            1                $168,000.00     06/11/2002      41
Mesa                     AZ   85208   01              10.750         100              $33,587.35      06/19/2017      2

7798383                               181             14             $300,000.00      $59,000.00      $458.90         706
0301208690                            7               179            1                $400,000.00     06/11/2002      47
Springfield              VA   22152   02              8.630          90               $58,924.06      07/01/2017      2
7797195                               181             09             $240,000.00      $30,000.00      $231.10         712
0301203063                            7               179            1                $300,000.00     06/11/2002      39
Chandler                 AZ   85226   01              8.520          90               $29,913.00      07/01/2017      2

7822429                               181             04             $308,000.00      $77,000.00      $792.03         678
0301217220                            7               179            1                $385,000.00     06/11/2002      43
San Jose                 CA   95136   01              12.000         100              $76,977.97      07/01/2017      2

7822371                               181             14             $54,000.00       $30,000.00      $277.45         712
0301216610                            7               179            1                $104,000.00     06/11/2002      25
Janesville               CA   96114   02              10.640         81               $29,988.43      07/01/2017      2
7822317                               181             09             $376,000.00      $94,000.00      $800.71         759
0301217402                            7               179            1                $470,000.00     06/11/2002      36
Alameda                  CA   94501   01              9.650          100              $93,910.06      07/01/2017      2

7785351                               181             09             $213,140.00      $53,280.00      $458.54         689
0301203295                            7               179            1                $266,430.00     06/11/2002      34
Peoria                   AZ   85382   01              9.770          100              $53,255.25      07/01/2017      2

7822145                               181             14             $113,400.00      $28,350.00      $244.62         698
0301216800                            7               179            1                $141,750.00     06/11/2002      41
Aloha                    OR   97006   01              9.800          100              $28,336.91      07/01/2017      2
7784343                               180             14             $154,749.00      $26,000.00      $269.15         786
0301197463                            6               178            1                $189,000.00     06/11/2002      38
MANVILLE                 NJ   08835   02              9.350          96               $25,865.50      06/17/2017      2

7784353                               181             14             $461,000.00      $56,000.00      $558.86         709
0301190104                            6               179            1                $580,000.00     06/11/2002      35
SAN FRANCISCO            CA   94112   02              8.730          90               $55,848.31      07/01/2017      2

7797759                               181             14             $300,700.00      $60,000.00      $583.83         742
0301207114                            6               179            1                $525,000.00     06/11/2002      45
Yorba Linda              CA   92886   01              8.300          69               $59,831.17      07/01/2017      2
8316116                               181             14             $240,650.00      $30,050.00      $232.66         733
0301213146                            7               179            1                $300,828.00     06/11/2002      43
West Sacramento          CA   95691   01              8.580          90               $30,032.07      07/01/2017      2

7792411                               181             14             $129,600.00      $24,300.00      $246.47         706
0301197836                            6               179            1                $162,000.00     06/11/2002      43
Salt Lake City           UT   84118   02              9.000          95               $24,235.78      07/01/2017      2

7835273                               181             14             $151,960.00      $18,995.00      $149.43         791
0301225694                            7               179            1                $189,950.00     06/11/2002      39
Chico                    CA   95928   01              8.750          90               $18,984.08      07/01/2017      2
7859105                               181             14             $252,000.00      $47,250.00      $373.40         783
0301240982                            7               179            1                $315,000.00     06/11/2002      35
Antioch                  CA   94531   01              8.800          95               $47,223.10      07/01/2017      2

7789717                               180             14             $52,900.00       $13,200.00      $111.96         731
0301193686                            7               178            1                $66,150.00      06/11/2002      42
SPOKANE                  WA   99205   01              9.600          100              $13,185.60      06/17/2017      2

7790695                               181             14             $270,372.00      $58,500.00      $451.89         736
0301198230                            7               179            1                $386,000.00     06/11/2002      50
Fort Collins             CO   80528   02              8.550          86               $58,464.92      07/01/2017      2
7840623                               181             14             $256,000.00      $48,000.00      $369.08         789
0301244968                            7               179            1                $320,000.00     06/11/2002      39
Raleigh                  NC   27609   01              8.500          95               $47,970.92      07/01/2017      2

7795951                               180             14             $212,000.00      $39,750.00      $399.63         754
0301197828                            6               178            1                $265,000.00     06/11/2002      49
RICHLAND                 WA   99352   01              8.850          95               $39,536.27      06/14/2017      2

                                                                                                                  Page 122 of 288

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

7794793                               181             09             $87,287.95       $27,700.00      $328.01         660
0301197992                            6               179            1                $115,000.00     06/11/2002      44
Perry Hall               MD   21128   02              11.750         100              $27,641.23      07/01/2017      2
7794251                               181             09             $261,820.00      $65,600.00      $568.43         782
0301203790                            7               179            1                $330,000.00     06/11/2002      34
City Of Reston           VA   20191   02              9.850          100              $65,570.04      07/01/2017      2

7785375                               181             RFC01          $152,700.00      $28,600.00      $230.53         691
0301201919                            7               179            1                $190,900.00     06/11/2002      24
Tigard                   OR   97223   01              9.020          95               $28,584.45      07/01/2017      2

7819581                               181             09             $142,813.00      $50,000.00      $510.11         676
0301218418                            6               179            1                $215,000.00     06/11/2002      45
TAMPA                    FL   33635   02              9.100          90               $49,737.12      07/01/2017      2
7784339                               181             14             $152,612.00      $42,500.00      $489.08         690
0301189999                            6               179            1                $205,000.00     06/12/2002      47
BAKERSFIELD              CA   93312   02              11.230         96               $42,408.47      07/01/2017      2

7784361                               181             14             $134,478.00      $29,500.00      $312.06         734
0301190203                            6               179            1                $164,000.00     06/12/2002      42
BALTIMORE                MD   21236   02              9.730          100              $29,239.07      07/01/2017      2

7851111                               181             14             $104,800.00      $13,100.00      $134.82         674
0301248985                            6               179            1                $131,000.00     06/12/2002      45
Sacramento               CA   95815   01              9.250          90               $13,032.06      07/01/2017      2
7828275                               181             14             $134,800.00      $25,275.00      $194.70         741
0301221131                            7               179            1                $168,500.00     06/12/2002      42
Phoenix                  AZ   85023   01              8.520          95               $25,244.39      07/01/2017      2

7862605                               181             14             $246,400.00      $30,800.00      $267.45         659
0301248282                            7               179            1                $308,000.00     06/12/2002      45
Laguna Hills             CA   92653   01              9.880          90               $30,786.01      07/01/2017      2

7846191                               181             14             $180,000.00      $33,750.00      $265.51         759
0301231411                            7               179            1                $225,000.00     06/12/2002      37
Tigard                   OR   97224   01              8.750          95               $33,730.58      07/01/2017      2
7849897                               181             14             $204,000.00      $25,500.00      $189.34         742
0301252995                            7               179            1                $255,000.00     06/12/2002      28
Flosom                   CA   95630   01              8.130          90               $25,445.13      07/01/2017      2

7779043                               180             14             $122,852.41      $48,000.00      $588.49         665
0301189114                            6               178            1                $175,000.00     06/12/2002      43
Miami                    FL   33177   02              12.400         98               $47,814.06      06/17/2017      2

7846145                               181             14             $158,700.00      $29,750.00      $247.45         761
0301229860                            7               179            1                $198,391.00     06/12/2002      22
Hillsboro                OR   97124   01              9.380          95               $29,734.97      07/01/2017      2
7781397                               180             14             $124,592.00      $38,375.00      $380.02         674
0301190542                            7               178            1                $163,000.00     06/12/2002      45
Makanda                  IL   62958   02              11.500         100              $38,213.07      06/17/2017      2

7778459                               181             04             $228,800.00      $57,200.00      $501.97         718
0301189072                            7               179            1                $286,000.00     06/12/2002      45
Bellevue                 WA   98008   01              10.000         100              $57,174.70      07/01/2017      2

7778587                               181             04             $260,800.00      $32,600.00      $249.51         722
0301192118                            7               179            1                $326,000.00     06/12/2002      46
San Diego                CA   92129   01              8.450          90               $32,559.96      07/01/2017      2
7781385                               180             14             $105,074.00      $35,000.00      $349.81         745
0301190476                            6               178            1                $150,000.00     06/12/2002      44
New Port Richey          FL   34653   02              8.750          94               $34,810.11      06/17/2017      2

7778731                               180             09             $229,600.00      $28,700.00      $215.62         690
0301192142                            7               178            1                $287,000.00     06/12/2002      32
Old Bridge               NJ   08857   01              8.250          90               $28,613.26      06/12/2017      2

7849811                               181             14             $150,400.00      $16,800.00      $162.98         681
0301252086                            6               179            1                $188,000.00     06/12/2002      37
Spokane                  WA   99216   01              8.250          89               $16,752.52      07/01/2017      2
7772073                               181             RFC01          $168,000.00      $31,500.00      $250.06         798
0301180113                            7               179            1                $210,000.00     06/12/2002      38
GLENWOOD SPRINGS         CO   81601   01              8.850          95               $31,482.25      07/01/2017      2

7790813                               181             14             $127,762.00      $35,000.00      $384.18         792
0301194072                            6               179            1                $170,000.00     06/12/2002      43
Lincoln University       PA   19352   02              10.380         96               $34,836.14      07/01/2017      2

                                                                                                                  Page 123 of 288

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

7790021                               181             14             $130,200.00      $24,400.00      $237.71         747
0301217170                            6               179            1                $162,798.00     06/12/2002      41
Battle Ground            WA   98604   01              8.320          95               $24,331.46      07/01/2017      2
7797253                               181             14             $76,000.00       $19,000.00      $156.58         741
0301203105                            7               179            1                $95,000.00      06/12/2002      44
Cottage Grove            OR   97424   01              9.270          100              $18,980.32      07/01/2017      2

7807017                               181             09             $155,200.00      $16,000.00      $151.25         775
0301212189                            6               179            1                $194,000.00     06/12/2002      39
Phoenix                  AZ   85023   01              7.820          89               $15,904.27      07/01/2017      2

7806971                               181             14             $140,000.00      $26,500.00      $211.32         652
0301212023                            7               179            1                $176,000.00     06/12/2002      23
Vancouver                WA   98684   01              8.900          95               $26,485.22      07/01/2017      2
7902747                               181             09             $424,000.00      $53,000.00      $401.90         761
0301270310                            7               179            1                $530,000.00     06/12/2002      38
Carefree                 AZ   85377   01              8.350          90               $52,933.55      07/01/2017      2

7806621                               181             14             $300,000.00      $22,000.00      $174.65         731
0301214821                            7               179            1                $375,000.00     06/12/2002      47
Ventura                  CA   93003   01              8.850          86               $21,937.25      07/01/2017      2

7905653                               181             16             $88,596.00       $27,250.00      $206.06         720
0301271987                            7               179            1                $129,000.00     06/12/2002      34
Abingdon                 MD   21009   02              8.320          90               $27,215.62      07/24/2017      2
7807321                               181             14             $280,000.00      $25,000.00      $247.66         655
0301215539                            6               179            1                $362,000.00     06/12/2002      33
Cerritos                 CA   90703   01              8.600          85               $24,931.17      07/01/2017      2

7858547                               181             14             $116,000.00      $10,500.00      $106.50         648
0301239208                            6               179            1                $145,000.00     06/12/2002      33
Rincon                   GA   31326   01              9.000          88               $10,472.24      07/01/2017      2

7807403                               181             09             $380,000.00      $35,000.00      $256.82         782
0301213013                            7               179            1                $475,000.00     06/12/2002      42
Morgan Hill              CA   95031   01              8.000          88               $34,976.51      07/01/2017      2
7796751                               181             09             $300,700.00      $135,300.00     $1,285.98       752
0301202123                            6               179            1                $545,000.00     06/12/2002      26
Lake Oswego              OR   97035   01              7.910          80               $21,191.85      07/01/2017      2

7804259                               181             14             $142,400.00      $17,800.00      $169.18         750
0301206900                            6               179            1                $178,000.00     06/12/2002      21
Mead                     WA   99021   01              7.910          90               $17,748.15      07/01/2017      2

7811291                               181             14             $145,797.00      $43,000.00      $363.14         727
0301217436                            7               179            1                $200,000.00     06/12/2002      49
Bakersfield              CA   93312   02              9.550          95               $42,949.07      07/01/2017      2
7797767                               181             14             $156,000.00      $24,000.00      $206.55         715
0301207171                            7               179            1                $180,000.00     06/12/2002      31
Vanvouver                WA   98662   01              9.770          100              $23,988.85      07/01/2017      2

7855747                               181             14             $265,000.00      $60,000.00      $599.67         685
0301241352                            6               179            1                $360,000.00     06/12/2002      46
Macedonia                OH   44056   01              8.750          91               $59,837.83      07/01/2017      2

7797955                               181             14             $98,300.00       $18,400.00      $141.74         781
0301206181                            7               179            1                $122,900.00     06/12/2002      42
Peoria                   AZ   85345   01              8.520          95               $18,377.72      07/01/2017      2
7855139                               181             14             $215,900.00      $40,450.00      $439.57         641
0301243556                            7               179            1                $269,900.00     06/12/2002      44
Murrieta                 CA   92562   01              12.750         95               $40,429.89      07/01/2017      2

7840651                               181             04             $140,000.00      $26,250.00      $197.21         715
0301245833                            7               179            1                $175,000.00     06/12/2002      43
Arlington                VA   22203   01              8.250          95               $26,110.12      07/01/2017      2

7797879                               181             09             $400,000.00      $50,000.00      $371.25         794
0301206322                            7               179            1                $500,000.00     06/12/2002      40
Truckee                  CA   96161   01              8.130          90               $49,967.29      07/01/2017      2
7809225                               181             09             $196,800.00      $36,900.00      $340.30         684
0301211603                            7               179            1                $246,000.00     06/12/2002      43
American Canyon          CA   94503   01              10.600         95               $36,885.65      07/01/2017      2

7804045                               181             14             $300,700.00      $35,300.00      $267.06         665
0301208864                            7               179            1                $420,000.00     06/12/2002      31
Yorba Linda              CA   92886   01              8.330          80               $34,587.20      07/01/2017      2

                                                                                                                  Page 124 of 288

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

7790415                               181             09             $359,020.00      $29,980.00      $306.22         673
0301209771                            6               179            1                $449,900.00     06/12/2002      44
Trabuco Canyon Area      CA   92679   01              9.120          87               $29,901.63      07/01/2017      2
7804029                               181             14             $213,600.00      $40,050.00      $396.03         783
0301209631                            6               179            1                $267,000.00     06/12/2002      30
Highland                 CA   92346   01              8.570          95               $39,829.20      07/01/2017      2

7792301                               181             14             $300,700.00      $55,000.00      $548.89         726
0301196176                            6               179            1                $380,000.00     06/12/2002      39
ROSEVILLE                CA   95678   02              8.730          94               $54,851.01      07/01/2017      2

7840401                               181             14             $144,000.00      $18,000.00      $138.41         725
0301236196                            7               179            1                $180,000.00     06/12/2002      40
Fredericksburg           VA   22405   01              8.500          90               $17,878.10      07/01/2017      2
7797199                               180             14             $160,000.00      $30,000.00      $369.76         640
0301201125                            6               178            1                $202,000.00     06/12/2002      32
West Bend                WI   53090   02              12.500         95               $29,884.64      06/17/2017      2

7794623                               181             RFC01          $272,000.00      $50,000.00      $480.89         644
0301203667                            7               179            1                $340,000.00     06/12/2002      27
Santa Rosa               CA   95405   01              11.130         95               $49,965.14      07/01/2017      2

7794259                               181             14             $141,672.00      $25,000.00      $239.64         706
0301203840                            6               179            1                $210,000.00     06/12/2002      35
Township Of Haverford    PA   19083   02              8.050          80               $24,928.07      07/01/2017      2
7797977                               181             09             $300,700.00      $59,300.00      $444.25         769
0301206348                            7               179            1                $400,000.00     06/12/2002      28
Highlands Ranch          CO   80126   01              8.220          90               $59,131.95      07/01/2017      2

7803511                               181             09             $269,150.00      $50,000.00      $379.16         760
0301204426                            7               179            1                $336,718.00     06/12/2002      42
Auburn                   WA   98092   01              8.350          95               $49,937.30      07/01/2017      2

7792429                               181             RFC01          $140,000.00      $26,250.00      $274.11         696
0301197364                            6               179            1                $175,000.00     06/12/2002      38
Lakewood                 CA   90715   01              9.500          95               $26,116.88      07/01/2017      2
7794785                               121             14             $129,013.00      $26,500.00      $356.10         689
0301197794                            5               119            1                $159,000.00     06/12/2002      32
Laurel                   MD   20724   02              10.400         98               $26,373.57      07/01/2012      2

8318508                               181             14             $112,000.00      $14,000.00      $109.89         799
0301314605                            7               179            1                $140,000.00     06/12/2002      33
LODI                     CA   95240   01              8.730          90               $13,983.74      07/01/2017      2

7812171                               181             14             $172,000.00      $43,000.00      $370.07         784
0301212528                            7               179            1                $215,000.00     06/12/2002      45
Gambrills                MD   21054   01              9.770          100              $42,959.88      07/01/2017      2
7938573                               181             14             $119,059.00      $27,750.00      $299.05         681
0301287314                            6               179            1                $155,000.00     06/12/2002      46
Fontana                  CA   92336   02              10.050         95               $27,413.52      07/01/2017      2

7934771                               181             14             $299,250.00      $39,900.00      $372.46         684
0301293882                            7               179            1                $399,000.00     06/12/2002      42
Monrovia                 CA   91016   01              10.750         85               $39,884.98      07/01/2017      2

7799333                               181             09             $112,000.00      $21,000.00      $209.88         752
0301199931                            6               179            1                $140,000.00     06/12/2002      41
KELSEYVILLE              CA   95451   01              8.750          95               $20,943.25      07/01/2017      2
7795961                               181             01             $59,700.00       $10,000.00      $76.71          797
0301197984                            7               179            1                $82,000.00      06/12/2002      31
FLORENCE                 OR   97439   01              8.480          85               $9,993.92       07/01/2017      2

7816059                               181             14             $17,359.89       $46,000.00      $507.06         644
0301219333                            6               179            1                $71,000.00      06/13/2002      28
Mulberry                 FL   33860   02              10.450         90               $45,786.12      07/01/2017      2

7855383                               180             14             $252,000.00      $47,200.00      $359.26         764
0301267001                            7               178            1                $315,000.00     06/13/2002      28
Stratford                CT   06614   01              8.390          95               $47,141.31      06/13/2017      2
7792985                               180             14             $81,390.00       $38,000.00      $423.59         652
0301203899                            6               178            1                $139,249.00     06/13/2002      44
Eden Prairie             MN   55347   02              10.650         86               $37,826.55      06/24/2017      2

7816285                               181             14             $130,400.00      $24,450.00      $301.35         685
0301220513                            6               179            1                $163,000.00     06/13/2002      33
Durham                   CA   95938   01              12.500         95               $24,403.34      07/01/2017      2

                                                                                                                  Page 125 of 288

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

7840931                               181             14             $270,332.00      $75,000.00      $917.08         664
0301239836                            6               179            1                $350,000.00     06/13/2002      49
Concord                  CA   94518   02              12.350         99               $74,854.80      07/01/2017      2
7834109                               181             14             $222,400.00      $27,800.00      $240.89         646
0301223954                            7               179            1                $278,000.00     06/13/2002      47
Sacramento               CA   95833   01              9.850          90               $27,787.30      07/01/2017      2

7790331                               181             14             $89,240.00       $20,000.00      $234.92         647
0301197166                            6               179            1                $115,000.00     06/13/2002      39
INDEPENDENCE             KY   41051   02              11.600         95               $19,958.41      07/01/2017      2

7855103                               181             09             $213,200.00      $39,950.00      $314.29         670
0301236907                            7               179            1                $266,524.00     06/13/2002      30
Kennesaw                 GA   30152   01              8.750          95               $39,927.02      07/01/2017      2
7849629                               181             14             $255,200.00      $29,200.00      $281.16         781
0301248621                            6               179            1                $319,000.00     06/13/2002      22
Seattle                  WA   98105   01              8.130          90               $29,116.55      07/01/2017      2

8316444                               180             14             $208,428.00      $60,000.00      $637.44         685
0301220877                            6               178            1                $272,000.00     06/13/2002      42
Glendale                 CA   91203   02              9.800          99               $59,703.92      06/18/2017      2

7790655                               181             RFC01          $187,200.00      $23,400.00      $226.33         747
0301199378                            6               179            1                $234,000.00     06/13/2002      41
Tredyffrin Township      PA   19087   01              8.200          90               $23,333.57      07/01/2017      2
7855267                               181             09             $266,000.00      $49,850.00      $370.14         760
0301238242                            7               179            1                $332,540.00     06/13/2002      40
Vista                    CA   92083   01              8.130          95               $49,817.39      07/01/2017      2

7840663                               181             14             $152,000.00      $28,500.00      $219.15         675
0301240404                            7               179            1                $190,000.00     06/13/2002      36
Virginia Beach           VA   23456   01              8.500          95               $28,465.32      07/01/2017      2

7794791                               181             14             $297,500.00      $40,700.00      $456.23         659
0301197901                            6               179            1                $356,000.00     06/13/2002      44
Hagerstown               MD   21742   02              10.750         95               $40,515.92      07/01/2017      2
7816911                               180             14             $128,427.00      $21,100.00      $232.59         691
0301229209                            6               178            1                $149,666.00     06/13/2002      50
Stockton                 CA   95210   02              10.450         100              $20,984.33      06/20/2017      2

7849787                               181             14             $99,920.00       $24,980.00      $210.05         777
0301253084                            7               179            1                $124,900.00     06/13/2002      44
Medford                  OR   97504   01              9.500          100              $24,967.71      07/01/2017      2

7848531                               181             14             $128,000.00      $24,000.00      $237.04         775
0301236352                            6               179            1                $160,000.00     06/13/2002      32
Spring                   TX   77381   01              8.550          95               $23,933.96      07/01/2017      2
7848051                               181             09             $360,000.00      $67,500.00      $567.58         714
0301237954                            7               179            1                $450,000.00     06/13/2002      42
Petaluma                 CA   94954   01              9.500          95               $67,466.80      07/01/2017      2

7859165                               181             14             $232,000.00      $58,000.00      $605.65         757
0301242327                            6               179            1                $290,000.00     06/13/2002      37
Lompoc                   CA   93436   01              9.500          100              $57,705.88      07/01/2017      2

7840705                               181             14             $236,000.00      $14,000.00      $138.90         748
0301237806                            6               179            1                $295,000.00     06/13/2002      39
Modesto                  CA   95355   01              8.630          85               $13,917.04      07/01/2017      2
7816121                               181             14             $172,000.00      $17,400.00      $170.33         767
0301216495                            6               179            1                $215,000.00     06/13/2002      27
Northampton Township     PA   18966   01              8.400          89               $17,321.47      07/01/2017      2

7855373                               181             09             $344,000.00      $43,000.00      $304.36         765
0301238572                            7               179            1                $430,000.00     06/13/2002      37
Ventura                  CA   93004   01              7.630          90               $42,968.87      07/01/2017      2

7851943                               180             09             $325,000.00      $25,000.00      $238.77         750
0301239414                            6               178            1                $410,000.00     06/13/2002      35
HOPEWELL TOWNSHIP        NJ   08564   01              7.990          86               $24,854.90      06/13/2017      2
7902709                               181             14             $149,840.00      $28,000.00      $219.28         721
0301271490                            7               179            1                $187,300.00     06/13/2002      42
Moreno Valley            CA   92557   01              8.700          95               $27,967.32      07/01/2017      2

7796773                               181             14             $343,950.00      $36,000.00      $296.42         755
0301201786                            7               179            1                $429,950.00     06/13/2002      36
Redmond                  WA   98052   01              9.260          89               $35,962.62      07/01/2017      2

                                                                                                                  Page 126 of 288

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

7855185                               181             09             $199,950.00      $37,450.00      $308.09         785
0301239463                            7               179            1                $249,964.00     06/13/2002      31
Mableton                 GA   30126   01              9.250          95               $37,411.03      07/01/2017      2
7797887                               181             14             $318,400.00      $20,000.00      $194.03         780
0301208310                            6               179            1                $398,000.00     06/13/2002      29
Irvine                   CA   92604   01              8.250          86               $19,943.47      07/01/2017      2

7840327                               181             14             $121,600.00      $22,800.00      $227.88         707
0301242871                            6               179            1                $152,000.00     06/13/2002      44
Salisbury                MD   21801   01              8.750          95               $22,738.37      07/01/2017      2

7807261                               180             14             $126,185.00      $51,000.00      $523.97         714
0301213294                            6               178            1                $188,000.00     06/13/2002      45
Virginia Beach           VA   23456   02              9.220          95               $50,734.75      06/19/2017      2
7797219                               181             15             $128,000.00      $16,000.00      $124.45         727
0301208914                            7               179            1                $160,000.00     06/13/2002      34
Mt. Clemens              MI   48043   02              8.630          90               $15,981.03      07/01/2017      2

7807297                               181             04             $174,417.00      $22,650.00      $179.00         717
0301213781                            7               179            1                $219,000.00     06/13/2002      41
Jamaica Plain            MA   02130   02              8.800          90               $22,587.10      07/01/2017      2

7807057                               181             04             $277,600.00      $34,700.00      $255.10         780
0301212353                            7               179            1                $347,000.00     06/13/2002      34
Bellevue                 WA   98006   01              8.020          90               $26,833.31      07/01/2017      2
7828089                               181             14             $436,000.00      $54,500.00      $519.26         745
0301224473                            6               179            1                $545,000.00     06/13/2002      41
Daly City                CA   94015   01              7.950          90               $54,341.80      07/01/2017      2

7847019                               181             14             $152,900.00      $28,650.00      $275.87         789
0301241428                            6               179            1                $191,139.00     06/13/2002      34
Elk Grove                CA   95758   01              8.130          95               $28,485.67      07/01/2017      2

7797263                               181             14             $208,000.00      $39,000.00      $384.05         740
0301205696                            6               179            1                $260,000.00     06/13/2002      37
Atascadero               CA   93422   01              8.500          95               $38,892.20      07/01/2017      2
7830375                               181             09             $395,300.00      $40,000.00      $313.25         633
0301222204                            7               179            1                $585,000.00     06/13/2002      39
San Clemente             CA   92673   01              8.700          75               $39,976.00      07/01/2017      2

7840337                               181             14             $148,400.00      $18,550.00      $179.97         737
0301255212                            6               179            1                $185,500.00     06/13/2002      37
Carroll Townshi          PA   17019   01              8.250          90               $18,427.70      07/01/2017      2

7804231                               181             14             $174,000.00      $32,600.00      $251.13         735
0301211991                            7               179            1                $217,556.00     06/13/2002      40
Eugene                   OR   97404   01              8.520          95               $32,580.33      07/01/2017      2
7835831                               181             04             $95,200.00       $11,900.00      $89.40          678
0301225728                            7               179            1                $119,000.00     06/13/2002      41
Falls Church             VA   22043   01              8.250          90               $11,892.41      07/01/2017      2

7804119                               181             09             $156,800.00      $29,400.00      $274.89         643
0301221784                            7               179            1                $196,000.00     06/13/2002      39
Phoenix                  AZ   85040   01              10.770         95               $29,388.98      07/01/2017      2

7778417                               181             14             $235,800.00      $29,500.00      $279.79         757
0301190427                            6               179            1                $294,820.00     06/13/2002      32
Clinton                  MA   01510   01              7.880          90               $29,413.80      07/01/2017      2
7922619                               181             04             $222,000.00      $41,625.00      $401.41         737
0301290664                            6               179            1                $277,500.00     06/13/2002      41
Rancho Santa Margarita   CA   92688   01              8.150          95               $41,386.79      07/01/2017      2

7862679                               181             14             $205,870.00      $38,601.00      $307.13         733
0301246153                            7               179            1                $257,338.00     06/13/2002      50
Rancho Cucamonga         CA   91739   01              8.880          95               $38,579.36      07/01/2017      2

7802689                               180             09             $344,000.00      $64,500.00      $624.80         764
0301217360                            6               178            1                $430,000.00     06/13/2002      17
CAMAS                    WA   98607   01              8.230          95               $63,767.65      06/25/2017      2
7774767                               181             04             $232,000.00      $43,500.00      $311.64         746
0301187050                            7               179            1                $290,000.00     06/13/2002      28
Providence               RI   02906   01              7.750          95               $43,469.30      07/01/2017      2

7848311                               181             14             $232,000.00      $29,000.00      $222.98         737
0301237673                            7               179            1                $290,000.00     06/13/2002      25
Temecula                 CA   92592   01              8.500          90               $28,964.75      07/01/2017      2

                                                                                                                  Page 127 of 288

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

7846143                               181             14             $220,000.00      $41,250.00      $331.91         780
0301244935                            7               179            1                $275,000.00     06/13/2002      48
Carmichael               CA   95608   01              9.000          95               $41,204.77      07/01/2017      2
7839697                               181             14             $240,000.00      $45,000.00      $389.11         750
0301235347                            7               179            1                $300,000.00     06/13/2002      44
Pasadena                 CA   91107   01              9.830          95               $44,779.33      07/01/2017      2

7797983                               181             14             $255,200.00      $31,900.00      $234.52         789
0301206389                            7               179            1                $319,000.00     06/13/2002      39
Eugene                   OR   97401   01              8.020          90               $31,878.68      07/01/2017      2

7847761                               181             14             $220,000.00      $27,500.00      $260.82         761
0301247227                            6               179            1                $275,000.00     06/13/2002      34
Fair Oaks                CA   95628   01              7.880          90               $27,419.65      07/01/2017      2
7826539                               181             14             $181,518.00      $39,000.00      $477.52         653
0301222295                            6               179            1                $234,000.00     06/13/2002      32
Chula Vista              CA   91911   02              12.380         95               $38,848.56      07/01/2017      2

7923853                               181             14             $85,515.00       $46,000.00      $491.51         747
0301291134                            6               179            1                $132,000.00     06/13/2002      37
Stewartstown             PA   17363   02              9.900          100              $45,766.50      07/01/2017      2

7868585                               180             14             $54,400.00       $13,600.00      $128.23         654
0301245353                            7               178            1                $68,000.00      06/13/2002      36
Fort Wayne               IN   46816   01              10.880         100              $13,590.00      06/18/2017      2
7826637                               181             14             $120,000.00      $30,000.00      $317.81         711
0301219127                            6               179            1                $150,000.00     06/13/2002      33
Pioneer                  CA   95666   01              9.750          100              $29,925.94      07/01/2017      2

7800263                               181             16             $216,000.00      $40,500.00      $321.08         729
0301204509                            7               179            1                $270,000.00     06/13/2002      34
Seattle                  WA   98107   01              8.840          95               $40,437.86      07/01/2017      2

8318506                               181             RFC01          $153,011.00      $42,500.00      $422.89         710
0301314266                            6               179            1                $242,000.00     06/13/2002      36
CYPRESS                  CA   90630   02              8.680          81               $42,267.86      07/01/2017      2
7826415                               301             14             $383,000.00      $73,000.00      $644.15         735
0301222881                            8               299            1                $481,590.00     06/13/2002      50
San Marcos               CA   92069   02              9.630          95               $72,882.27      07/01/2027      2

7824335                               181             14             $174,000.00      $21,750.00      $210.37         784
0301223467                            6               179            1                $217,500.00     06/13/2002      28
Riverdale Borough        NJ   07457   01              8.200          90               $21,601.77      07/01/2017      2

7795943                               181             14             $280,000.00      $75,500.00      $800.97         716
0301201083                            6               179            1                $375,000.00     06/13/2002      48
HELLERTOWN               PA   18055   02              9.780          95               $75,314.04      07/01/2017      2
7799335                               181             14             $94,093.00       $25,000.00      $283.76         691
0301199949                            6               179            1                $124,000.00     06/13/2002      48
LANSING                  KS   66043   02              10.980         97               $24,872.88      07/01/2017      2

7802703                               180             14             $205,600.00      $18,000.00      $174.36         754
0301204137                            6               178            1                $257,000.00     06/13/2002      42
PASCO                    WA   99301   02              8.230          88               $17,897.69      06/24/2017      2

7789699                               181             14             $77,600.00       $14,550.00      $150.62         707
0301193546                            6               179            1                $97,000.00      06/13/2002      42
BIRMINGHAM               AL   35126   02              9.350          95               $14,475.21      07/01/2017      2
7789729                               181             14             $191,740.00      $18,000.00      $195.91         741
0301193793                            6               179            1                $210,000.00     06/13/2002      28
LITTLETON                CO   80121   02              10.230         100              $17,914.57      07/01/2017      2

7789707                               181             14             $246,178.00      $20,000.00      $186.54         747
0301193603                            6               179            1                $515,000.00     06/13/2002      31
DANVERS                  MA   01928   02              7.600          52               $19,940.13      07/01/2017      2

7789725                               181             14             $129,005.00      $25,000.00      $291.65         646
0301193751                            6               179            1                $162,150.00     06/13/2002      44
BIRMINGHAM               AL   35216   02              11.480         95               $24,947.41      07/01/2017      2
7837731                               181             14             $215,794.00      $36,000.00      $361.93         734
0301234373                            6               179            1                $275,000.00     06/14/2002      45
San Diego                CA   92123   02              8.850          92               $35,565.50      07/01/2017      2

7855095                               181             14             $272,000.00      $28,700.00      $218.14         705
0301236980                            7               179            1                $350,000.00     06/14/2002      23
Gainesville              GA   30506   01              8.380          86               $28,682.16      07/01/2017      2

                                                                                                                  Page 128 of 288

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

7837655                               181             RFC01          $210,000.00      $48,750.00      $383.52         720
0301244182                            7               179            1                $287,500.00     06/14/2002      44
Draper                   UT   84020   02              8.750          90               $48,693.69      07/01/2017      2
7855171                               181             14             $227,450.00      $42,650.00      $316.68         723
0301243465                            7               179            1                $284,363.00     06/14/2002      45
Murrieta                 CA   92562   01              8.130          95               $42,622.10      07/01/2017      2

7837387                               181             14             $41,821.55       $25,000.00      $268.50         709
0301276325                            6               179            1                $165,000.00     06/14/2002      41
Rancho Santa Margarita   CA   92688   02              9.990          41               $24,939.63      07/01/2017      2

7835389                               181             14             $300,700.00      $75,660.00      $800.36         706
0301231981                            6               179            1                $388,000.00     06/14/2002      20
Colorado Springs         CO   80908   01              9.730          97               $75,472.80      07/01/2017      2
7816419                               181             14             $118,050.00      $22,000.00      $220.53         744
0301216230                            6               179            1                $147,600.00     06/14/2002      38
Abington Township        PA   19001   01              8.800          95               $21,821.10      07/01/2017      2

7923893                               181             14             $224,000.00      $42,000.00      $325.93         745
0301296802                            7               179            1                $280,000.00     06/14/2002      49
Whittier                 CA   90603   01              8.600          95               $41,949.98      07/01/2017      2

7815997                               181             14             $223,600.00      $55,900.00      $480.27         723
0301212262                            7               179            1                $279,500.00     06/14/2002      36
SIMI VALLEY              CA   93065   01              9.750          100              $55,847.63      07/01/2017      2
7809989                               181             14             $177,600.00      $18,000.00      $175.67         728
0301212486                            6               179            1                $222,000.00     06/14/2002      22
LONG BEACH               CA   90807   02              8.350          89               $17,898.81      07/01/2017      2

7809279                               181             RFC01          $218,000.00      $40,875.00      $333.31         751
0301213088                            7               179            1                $272,500.00     06/14/2002      42
Fairfax                  VA   22031   01              9.150          95               $40,853.36      07/01/2017      2

7816681                               181             14             $480,000.00      $90,000.00      $724.16         792
0301216479                            7               179            1                $600,000.00     06/14/2002      27
Falls Church             VA   22044   01              9.000          95               $89,901.31      07/01/2017      2
7816263                               181             RFC01          $144,000.00      $18,000.00      $138.40         714
0301219192                            7               179            1                $185,000.00     06/14/2002      31
Reston                   VA   20191   01              8.500          88               $17,971.20      07/01/2017      2

7831763                               181             14             $239,200.00      $29,900.00      $224.63         676
0301231791                            7               179            1                $299,000.00     06/14/2002      42
El Dorado Hills          CA   95762   01              8.250          90               $29,856.73      07/01/2017      2

7836171                               181             04             $143,975.77      $55,000.00      $584.99         696
0301231171                            6               179            1                $212,000.00     06/14/2002      22
Jersey City              NJ   07302   02              9.820          94               $54,548.94      07/01/2017      2
7826283                               301             14             $152,621.00      $48,000.00      $509.99         723
0301223327                            8               299            1                $224,000.00     06/14/2002      50
Inglewood Area           CA   90304   02              12.130         90               $47,975.01      07/02/2027      2

7851931                               181             14             $132,000.00      $16,500.00      $160.55         765
0301239273                            6               179            1                $165,000.00     06/14/2002      20
OXFORD                   NJ   07863   01              8.300          90               $16,067.38      07/01/2017      2

7835877                               181             RFC01          $234,400.00      $29,300.00      $209.91         764
0301227856                            7               179            1                $293,000.00     06/14/2002      24
Fairfax                  VA   22033   01              7.750          90               $29,258.51      07/01/2017      2
7855173                               181             14             $188,000.00      $35,250.00      $234.52         768
0301239364                            7               179            1                $235,000.00     06/14/2002      42
Atlanta                  GA   30318   01              7.000          95               $35,221.11      07/01/2017      2

7828263                               181             09             $194,650.00      $36,500.00      $289.76         686
0301221180                            7               179            1                $243,334.00     06/14/2002      30
Sacramento               CA   95814   01              8.850          95               $36,479.43      07/01/2017      2

7835853                               181             RFC01          $178,400.00      $33,450.00      $257.20         666
0301227534                            7               179            1                $223,000.00     06/14/2002      41
Alexandria               VA   22315   01              8.500          95               $33,429.74      07/01/2017      2
7821301                               181             14             $143,000.00      $10,000.00      $93.98          800
0301223988                            6               179            1                $185,000.00     06/14/2002      24
Jacksonville             FL   32258   01              7.730          83               $9,840.60       07/01/2017      2

7809267                               181             14             $208,800.00      $26,100.00      $253.97         682
0301212999                            6               179            1                $261,000.00     06/14/2002      22
Upper Dublin Township    PA   19025   01              8.300          90               $24,949.84      07/01/2017      2

                                                                                                                  Page 129 of 288

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

7807611                               181             RFC01          $208,000.00      $26,000.00      $271.50         673
0301214615                            6               179            1                $260,000.00     06/14/2002      38
Simi Valley              CA   93063   01              9.500          90               $25,934.33      07/01/2017      2
7821683                               181             09             $139,209.00      $33,000.00      $279.90         775
0301223780                            7               179            1                $250,000.00     06/14/2002      23
Ypsilanti                MI   48197   02              9.600          69               $32,984.10      07/01/2017      2

7835465                               181             14             $156,000.00      $19,500.00      $149.94         786
0301225900                            7               179            1                $195,000.00     06/14/2002      35
East Taunton             MA   02718   01              8.500          90               $19,488.19      07/01/2017      2

7910963                               181             14             $68,270.00       $25,000.00      $285.72         716
0301280376                            6               179            1                $94,000.00      06/14/2002      45
PHOENIX                  AZ   85037   02              11.100         100              $24,945.53      07/01/2017      2
7817065                               181             04             $191,960.00      $23,995.00      $252.37         682
0301216057                            6               179            1                $239,950.00     06/14/2002      42
Los Angeles              CA   90501   01              9.630          90               $23,864.66      07/01/2017      2

7855333                               181             14             $122,353.00      $34,000.00      $354.01         660
0301244570                            6               179            1                $205,582.00     06/14/2002      35
Maitland                 FL   32751   02              9.450          77               $33,913.74      07/01/2017      2

7855109                               181             09             $243,200.00      $45,600.00      $366.91         681
0301246898                            7               179            1                $304,000.00     06/14/2002      50
Vista                    CA   92083   01              9.000          95               $45,507.00      07/01/2017      2
7821661                               181             14             $535,900.00      $44,000.00      $335.21         765
0301230066                            7               179            1                $669,990.00     06/14/2002      30
Denville Twp             NJ   07834   01              8.400          87               $43,972.79      07/01/2017      2

7848313                               181             09             $309,600.00      $38,700.00      $369.84         769
0301236493                            6               179            1                $387,000.00     06/14/2002      25
Cincinnati               OH   45244   01              8.000          90               $38,475.57      07/01/2017      2

7810719                               181             14             $61,141.00       $24,000.00      $236.75         644
0301211306                            7               179            1                $90,000.00      06/14/2002      33
Longview                 WA   98632   02              11.450         95               $23,992.25      07/01/2017      2
7816931                               240             14             $135,492.00      $63,000.00      $691.71         732
0301229266                            9               238            1                $209,757.00     06/14/2002      33
Bristol                  RI   02809   02              11.960         95               $62,871.22      06/24/2022      2

7855147                               181             RFC01          $239,920.00      $59,980.00      $504.34         665
0301237343                            7               179            1                $299,900.00     06/14/2002      35
Roswell                  GA   30075   01              9.500          100              $59,950.50      07/01/2017      2

7810017                               180             14             $173,600.00      $43,400.00      $392.14         696
0301210605                            7               178            1                $217,000.00     06/14/2002      44
BOTHELL                  WA   98011   02              10.350         100              $43,364.22      06/26/2017      2
7806371                               181             09             $158,400.00      $24,000.00      $269.03         651
0301246195                            6               179            1                $192,000.00     06/14/2002      23
Downey                   CA   90241   02              10.750         95               $23,945.97      07/01/2017      2

7792295                               181             14             $104,628.00      $12,200.00      $136.57         697
0301196143                            6               179            1                $117,000.00     06/14/2002      32
OMAHA                    NE   68137   02              10.730         100              $12,144.69      07/01/2017      2

7862619                               181             RFC01          $173,000.00      $21,625.00      $162.46         796
0301249017                            7               179            1                $216,250.00     06/14/2002      45
Rohnert Park             CA   94928   01              8.250          90               $21,597.33      07/01/2017      2
7806749                               181             14             $184,000.00      $31,000.00      $349.43         675
0301209482                            6               179            1                $230,000.00     06/14/2002      38
FAIRFIELD                CA   94533   02              10.850         94               $30,861.10      07/01/2017      2

7792299                               181             14             $109,600.00      $27,400.00      $285.70         761
0301196168                            6               179            1                $137,000.00     06/14/2002      40
FLOWERY BRANCH           GA   30542   02              9.480          100              $27,330.65      07/01/2017      2

7847133                               181             14             $110,400.00      $13,800.00      $111.04         774
0301231007                            7               179            1                $138,000.00     06/14/2002      34
Harrisonburg             VA   22801   01              9.000          90               $13,674.86      07/01/2017      2
7846119                               181             14             $300,000.00      $37,500.00      $278.44         696
0301231742                            7               179            1                $375,000.00     06/14/2002      28
Richmond                 CA   94803   01              8.130          90               $37,475.47      07/01/2017      2

7872141                               180             14             $22,549.00       $36,732.00      $372.34         763
0301247854                            6               178            1                $60,000.00      06/14/2002      38
Mayking                  KY   41837   02              8.990          99               $36,536.96      06/19/2017      2

                                                                                                                  Page 130 of 288

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

7780629                               181             14             $196,800.00      $49,200.00      $528.40         745
0301186748                            6               179            1                $246,000.00     06/14/2002      35
HOUSTON                  TX   77006   01              9.990          100              $49,081.19      07/01/2017      2
7780661                               181             09             $122,400.00      $30,600.00      $328.64         729
0301187423                            6               179            1                $153,000.00     06/14/2002      45
SAN ANTONIO              TX   78258   01              9.990          100              $30,526.11      07/01/2017      2

7780663                               181             09             $92,800.00       $23,200.00      $249.17         710
0301187449                            6               179            1                $116,000.00     06/14/2002      39
LEAGUE CITY              TX   77573   01              9.990          100              $23,143.97      07/01/2017      2

7792305                               181             14             $35,945.00       $36,000.00      $346.12         723
0301196226                            6               179            1                $140,000.00     06/14/2002      48
BONITA SPRINGS           FL   34135   02              8.100          52               $35,793.06      07/01/2017      2
7840319                               181             14             $135,600.00      $13,000.00      $126.12         745
0301235263                            6               179            1                $169,500.00     06/14/2002      50
Carpentersville          IL   60110   01              8.250          88               $12,600.14      07/01/2017      2

7780665                               181             14             $128,000.00      $32,000.00      $343.68         761
0301187464                            6               179            1                $160,000.00     06/14/2002      33
ARLINGTON                TX   76006   01              9.990          100              $31,844.80      07/01/2017      2

7861617                               180             14             $58,400.00       $14,600.00      $125.44         677
0301239893                            7               178            1                $73,000.00      06/14/2002      27
Syracuse                 IN   46567   01              9.750          100              $14,586.32      06/14/2017      2
7803717                               181             14             $187,200.00      $46,800.00      $402.77         716
0301208534                            7               179            1                $234,000.00     06/14/2002      44
Bellevue                 WA   98007   01              9.770          100              $46,778.26      07/01/2017      2

7794297                               180             14             $83,408.00       $44,000.00      $527.79         679
0301201661                            6               178            1                $142,000.00     06/14/2002      39
East New Market          MD   21631   02              11.990         90               $43,778.16      06/20/2017      2

7840551                               181             09             $220,000.00      $41,250.00      $331.91         771
0301251658                            7               179            1                $275,000.00     06/14/2002      42
Frederick                MD   21702   01              9.000          95               $41,227.47      07/01/2017      2
7854947                               181             14             $269,550.00      $33,650.00      $235.29         798
0301249306                            7               179            1                $336,979.00     06/14/2002      38
Tracy                    CA   95377   01              7.500          90               $33,599.89      07/01/2017      2

7790213                               181             14             $248,800.00      $20,000.00      $158.05         727
0301196408                            7               179            1                $311,000.00     06/14/2002      50
Hooper                   UT   84315   01              8.800          87               $19,977.15      07/01/2017      2

7796753                               181             14             $87,564.24       $18,900.00      $162.38         718
0301219556                            7               179            1                $109,327.00     06/14/2002      50
Mobile                   AL   36695   01              9.750          98               $18,891.18      07/01/2017      2
7804213                               181             14             $196,000.00      $24,500.00      $180.11         767
0301212007                            7               179            1                $245,000.00     06/14/2002      45
Portland                 OR   97214   01              8.020          90               $24,467.15      07/01/2017      2

7840675                               181             09             $268,000.00      $50,250.00      $404.33         660
0301236071                            7               179            1                $335,000.00     06/14/2002      45
Arnold                   MD   21012   01              9.000          95               $50,222.55      07/01/2017      2

7790335                               181             14             $151,141.00      $73,584.00      $610.70         733
0301195384                            7               179            1                $234,000.00     06/14/2002      43
LAKEWOOD                 CO   80232   02              9.350          97               $73,546.64      07/01/2017      2
7804115                               181             14             $275,000.00      $150,000.00     $1,209.09       758
0301221396                            7               179            1                $550,000.00     06/14/2002      50
Santa Clara              CA   95051   01              9.020          78               $149,918.41     07/01/2017      2

7840657                               181             14             $300,700.00      $26,550.00      $194.82         761
0301248159                            7               179            1                $385,000.00     06/14/2002      39
Skippack Townsh          PA   19474   01              8.000          85               $26,532.18      07/01/2017      2

7790341                               181             14             $66,413.00       $34,500.00      $362.35         720
0301194718                            6               179            1                $105,000.00     06/14/2002      38
MASSILLON                OH   44646   02              9.600          97               $34,413.65      07/01/2017      2
7792279                               181             14             $38,855.00       $27,000.00      $288.49         673
0301196010                            6               179            1                $76,000.00      06/14/2002      41
SAINT LOUIS              MO   63104   02              9.900          87               $26,856.37      07/01/2017      2

7796673                               181             14             $254,000.00      $15,875.00      $149.20         782
0301209136                            6               179            1                $317,500.00     06/14/2002      29
Oregon City              OR   97045   01              7.730          85               $10,978.22      07/01/2017      2

                                                                                                                  Page 131 of 288

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

7792283                               180             15             $231,420.00      $28,500.00      $288.64         644
0301199881                            6               178            1                $295,000.00     06/14/2002      27
LINDEN                   NJ   07036   02              8.980          89               $28,348.47      06/19/2017      2
7804015                               181             14             $136,000.00      $25,500.00      $196.43         750
0301221875                            7               179            1                $170,000.00     06/14/2002      41
Mesa                     AZ   85202   01              8.520          95               $25,484.62      07/01/2017      2

7792285                               181             14             $112,000.00      $21,000.00      $214.25         707
0301196077                            6               179            1                $140,000.00     06/14/2002      43
AZTEC                    NM   87410   02              9.100          95               $20,945.00      07/01/2017      2

7794315                               181             14             $333,600.00      $50,000.00      $375.63         675
0301201851                            7               179            1                $417,077.00     06/14/2002      29
Manteca                  CA   95337   01              8.250          92               $49,968.12      07/01/2017      2
7797937                               181             RFC01          $78,300.00       $14,600.00      $112.47         775
0301204442                            7               179            1                $97,900.00      06/14/2002      37
Mesa                     AZ   85204   01              8.520          95               $14,591.19      07/01/2017      2

7803693                               181             04             $182,400.00      $34,200.00      $336.78         768
0301211769                            6               179            1                $228,000.00     06/14/2002      31
Oakland                  CA   94610   01              8.500          95               $34,105.47      07/01/2017      2

7801695                               181             14             $300,700.00      $12,300.00      $86.85          786
0301203022                            7               179            1                $585,000.00     06/14/2002      39
Los Alamitos             CA   90720   01              7.600          54               $11,680.14      07/01/2017      2
7803931                               181             09             $124,000.00      $23,250.00      $187.41         718
0301208849                            7               179            1                $156,000.00     06/14/2002      39
Gilbert                  AZ   85233   01              9.020          95               $23,237.35      07/01/2017      2

7840541                               181             14             $259,900.00      $32,450.00      $249.52         800
0301232443                            7               179            1                $324,900.00     06/14/2002      29
Charlotte Hall           MD   20622   01              8.500          90               $32,410.53      07/01/2017      2

7799915                               181             14             $275,000.00      $68,800.00      $578.51         727
0301202529                            7               179            1                $344,000.00     06/14/2002      27
Tacoma                   WA   98403   01              9.500          100              $68,766.16      07/01/2017      2
7800385                               181             14             $170,000.00      $42,500.00      $344.11         791
0301205670                            7               179            1                $212,500.00     06/14/2002      39
La Quinta                CA   92253   01              9.070          100              $42,477.12      07/01/2017      2

7794691                               181             14             $123,391.00      $29,100.00      $286.56         738
0301208013                            6               179            1                $179,000.00     06/14/2002      43
Peralta                  NM   87042   02              8.500          86               $29,019.57      07/01/2017      2

7840589                               181             14             $319,200.00      $79,800.00      $729.97         711
0301252003                            7               179            1                $399,000.00     06/14/2002      45
Marriottsville           MD   21104   01              10.500         100              $79,768.28      07/01/2017      2
7855011                               181             09             $122,320.00      $22,935.00      $180.43         759
0301239570                            7               179            1                $152,900.00     06/14/2002      34
Lawrenceville            GA   30045   01              8.750          95               $22,921.80      07/01/2017      2

7840577                               181             14             $264,000.00      $33,000.00      $242.15         772
0301234167                            7               179            1                $330,000.00     06/14/2002      33
Rumson Borough           NJ   07760   01              8.000          90               $32,955.55      07/01/2017      2

8318152                               301             14             $102,231.52      $48,000.00      $432.80         745
0301231098                            8               299            1                $195,000.00     06/14/2002      42
SOUTH  LAKE TAHOE        CA   96151   02              9.900          78               $47,956.00      07/14/2027      2
7855759                               181             09             $228,000.00      $22,000.00      $166.05         788
0301241337                            7               179            1                $285,000.00     06/14/2002      36
Davie                    FL   33331   01              8.300          88               $21,986.11      07/01/2017      2

7795949                               181             14             $135,754.00      $15,870.00      $116.17         770
0301197810                            7               179            1                $169,693.00     06/14/2002      44
EUGENE                   OR   97404   01              7.980          90               $15,859.30      07/01/2017      2

7795947                               181             14             $132,000.00      $16,500.00      $120.78         761
0301197786                            7               179            1                $165,000.00     06/14/2002      34
BEND                     OR   97701   01              7.980          90               $16,108.88      07/01/2017      2
7795959                               181             14             $207,200.00      $44,000.00      $373.19         733
0301197935                            7               179            1                $259,000.00     06/14/2002      45
SIMI VALLEY              CA   93065   01              9.600          97               $43,978.81      07/01/2017      2

7826911                               181             14             $200,000.00      $37,500.00      $320.81         686
0301219283                            7               179            1                $250,000.00     06/15/2002      49
Modesto                  CA   95357   01              9.700          95               $37,452.32      07/01/2017      2

                                                                                                                  Page 132 of 288

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

7837321                               181             14             $270,295.31      $55,000.00      $590.70         696
0301231775                            6               179            1                $390,100.00     06/15/2002      27
Brookhaven               NY   11719   02              9.990          84               $54,867.18      07/01/2017      2
7805733                               180             14             $123,647.27      $31,500.00      $390.30         646
0301212494                            6               178            1                $165,569.00     06/15/2002      45
Plymouth                 NH   03264   02              12.600         94               $31,380.28      06/24/2017      2

7809391                               240             14             $277,000.00      $33,000.00      $299.57         766
0301214318                            9               238            1                $399,000.00     06/15/2002      45
Long Beach               CA   90803   02              9.130          78               $32,902.37      06/26/2022      2

7807571                               181             09             $94,400.00       $17,700.00      $174.30         774
0301214417                            6               179            1                $118,000.00     06/15/2002      22
Fresno                   CA   93720   01              8.500          95               $17,590.40      07/01/2017      2
7795955                               181             14             $79,948.00       $54,000.00      $554.96         741
0301197885                            6               179            1                $134,000.00     06/15/2002      33
SHEPHERDSVILLE           KY   40165   02              9.230          100              $53,719.26      07/01/2017      2

7855345                               181             04             $31,548.00       $29,500.00      $307.16         650
0301244638                            6               179            1                $101,147.00     06/16/2002      34
Windsor Locks            CT   06096   02              9.450          61               $29,325.15      07/01/2017      2

7817097                               181             09             $450,000.00      $50,000.00      $477.83         720
0301215828                            6               179            1                $600,000.00     06/16/2002      40
Granite Bay              CA   95746   01              8.000          84               $49,855.50      07/01/2017      2
7923413                               181             14             $271,900.00      $34,000.00      $245.94         760
0301296091                            7               179            1                $339,900.00     06/17/2002      41
Herndon                  VA   20171   01              7.850          90               $33,696.66      07/01/2017      2

7800133                               181             09             $101,117.00      $24,300.00      $239.30         756
0301204335                            6               179            1                $176,000.00     06/17/2002      12
Albuquerque              NM   87114   02              8.500          72               $24,232.83      07/01/2017      2

7803941                               181             14             $164,000.00      $17,000.00      $160.70         749
0301220307                            6               179            1                $205,000.00     06/17/2002      35
Bothell                  WA   98021   01              7.820          89               $16,950.08      07/01/2017      2
7807225                               181             14             $98,332.00       $34,000.00      $381.12         670
0301211835                            6               179            1                $140,000.00     06/17/2002      30
Quartz Hill              CA   93536   02              10.750         95               $33,923.46      07/01/2017      2

7807475                               181             14             $188,000.00      $23,500.00      $194.19         635
0301213708                            7               179            1                $235,000.00     06/17/2002      44
Warwick                  RI   02886   01              9.300          90               $23,441.84      07/01/2017      2

7799869                               181             14             $132,000.00      $16,500.00      $130.99         736
0301202826                            7               179            1                $165,000.00     06/17/2002      44
Ardmore                  PA   19003   01              8.850          90               $16,481.33      07/01/2017      2
7803987                               181             04             $154,644.00      $19,330.00      $152.07         709
0301211082                            7               179            1                $193,305.00     06/17/2002      36
Rockville                MD   20852   01              8.750          90               $19,307.68      07/01/2017      2

7793013                               181             14             $195,900.00      $24,500.00      $234.84         794
0301201281                            6               179            1                $244,900.00     06/17/2002      37
Rancho Cucamonga         CA   91737   01              8.050          90               $24,358.55      07/01/2017      2

7829011                               181             09             $271,950.00      $51,000.00      $411.09         712
0301229399                            7               179            1                $339,950.00     06/17/2002      45
Snohomish                WA   98296   01              9.020          95               $50,972.26      07/01/2017      2
7934255                               181             16             $360,000.00      $67,500.00      $501.19         764
0301284824                            7               179            1                $450,000.00     06/17/2002      40
WASHINGTON               DC   20007   01              8.130          95               $67,411.39      07/01/2017      2

7827467                               181             04             $102,800.00      $25,700.00      $212.36         783
0301219044                            7               179            1                $128,500.00     06/17/2002      32
Vancouver                WA   98685   01              9.300          100              $25,686.82      07/01/2017      2

7848307                               181             14             $184,792.00      $11,500.00      $110.23         772
0301236485                            6               179            1                $230,990.00     06/17/2002      43
Woodbridge               VA   22193   01              8.050          85               $11,145.29      07/01/2017      2
7847409                               181             14             $154,000.00      $28,850.00      $305.19         763
0301239943                            6               179            1                $194,000.00     06/17/2002      50
Tucker                   GA   30084   01              9.730          95               $28,778.62      07/01/2017      2

7840635                               181             14             $154,350.00      $28,900.00      $222.22         688
0301246807                            7               179            1                $192,990.00     06/17/2002      35
Upper Marlboro           MD   20772   01              8.500          95               $28,882.49      07/01/2017      2

                                                                                                                  Page 133 of 288

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

7837305                               181             14             $198,300.00      $24,750.00      $240.97         784
0301223533                            6               179            1                $247,900.00     06/17/2002      23
Seaside                  OR   97138   01              8.310          90               $24,680.42      07/01/2017      2
7940593                               181             14             $432,000.00      $81,000.00      $756.65         773
0301289906                            6               179            1                $540,000.00     06/17/2002      24
TAKOMA PARK              MD   20912   01              7.630          95               $80,514.55      07/01/2017      2

7940603                               181             04             $268,000.00      $33,500.00      $254.62         707
0301290631                            7               179            1                $335,000.00     06/17/2002      23
WASHINGTON               DC   20016   01              8.380          90               $33,458.21      07/01/2017      2

7827057                               181             14             $161,200.00      $28,210.00      $210.45         759
0301219838                            7               179            1                $201,500.00     06/17/2002      40
Los Angeles              CA   90042   01              8.180          94               $27,893.63      07/01/2017      2
7846301                               181             14             $268,000.00      $50,250.00      $377.51         795
0301247185                            7               179            1                $335,000.00     06/17/2002      38
Tigard                   OR   97223   01              8.250          95               $50,217.96      07/01/2017      2

7849853                               181             14             $239,200.00      $44,850.00      $435.11         776
0301256822                            6               179            1                $299,000.00     06/17/2002      42
Fresno                   CA   93720   01              8.250          95               $44,595.59      07/01/2017      2

7942935                               181             14             $66,811.00       $31,900.00      $311.33         662
0301293155                            6               179            1                $116,000.00     06/17/2002      26
Brandon                  FL   33511   02              8.350          86               $31,720.66      07/01/2017      2
7944289                               181             RFC01          $264,800.00      $49,650.00      $377.38         777
0301299947                            7               179            1                $331,000.00     06/17/2002      24
BETHESDA                 MD   20814   01              8.380          95               $49,588.06      07/01/2017      2

7944295                               181             14             $264,000.00      $49,500.00      $358.91         727
0301300356                            7               179            1                $330,000.00     06/17/2002      35
OLNEY                    MD   20832   01              7.880          95               $49,431.65      07/01/2017      2

7944307                               181             14             $217,500.00      $40,750.00      $309.73         776
0301298741                            7               179            1                $271,900.00     06/17/2002      35
MANASSAS                 VA   20110   01              8.380          95               $40,699.17      07/01/2017      2
7952957                               181             14             $440,000.00      $23,000.00      $229.87         803
0301303178                            6               179            1                $550,000.00     06/17/2002      39
Pacifica                 CA   94044   01              8.750          85               $22,875.23      07/01/2017      2

7851731                               180             14             $224,000.00      $42,000.00      $401.14         748
0301239430                            6               178            1                $280,000.00     06/17/2002      23
HOWELL                   NJ   07731   01              7.990          95               $41,756.22      06/17/2017      2

7953255                               180             14             $244,553.00      $37,600.00      $348.56         786
0301299046                            6               178            1                $310,000.00     06/17/2002      34
Missoula                 MT   59803   02              7.500          92               $37,372.17      06/21/2017      2
7849693                               181             04             $108,000.00      $20,250.00      $165.86         777
0301234795                            7               179            1                $135,000.00     06/17/2002      41
Upland                   CA   91786   01              9.200          95               $20,228.70      07/01/2017      2

7816251                               181             RFC01          $139,950.00      $26,250.00      $211.21         813
0301216487                            7               179            1                $174,950.00     06/17/2002      27
Dumfries                 VA   22026   01              9.000          95               $26,221.23      07/01/2017      2

7810705                               181             04             $107,200.00      $13,400.00      $113.89         715
0301213823                            7               179            1                $134,000.00     06/17/2002      31
Aurora                   IL   60506   01              9.630          90               $13,387.13      07/01/2017      2
7893085                               181             RFC02          $226,000.00      $56,500.00      $469.94         717
0301265617                            7               179            1                $282,500.00     06/17/2002      41
ALEXANDRIA               VA   22301   01              9.380          100              $56,442.71      07/01/2017      2

7835411                               181             09             $124,189.00      $78,850.00      $759.23         770
0301230157                            6               179            1                $225,000.00     06/17/2002      49
Overland Park            KS   66223   02              8.130          91               $78,624.65      07/01/2017      2

7816215                               181             14             $338,800.00      $42,350.00      $405.94         798
0301222196                            6               179            1                $423,500.00     06/17/2002      29
Township Of Edison       NJ   08817   01              8.050          90               $42,228.16      07/01/2017      2
7847085                               181             14             $130,000.00      $13,700.00      $112.71         777
0301230926                            7               179            1                $162,500.00     06/17/2002      30
Bridgewater              VA   22812   01              9.250          89               $13,692.89      07/01/2017      2

7855153                               181             09             $335,150.00      $62,850.00      $483.27         756
0301240388                            7               179            1                $418,957.00     06/17/2002      42
Azusa                    CA   91702   01              8.500          95               $62,811.92      07/01/2017      2

                                                                                                                  Page 134 of 288

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

7811185                               181             14             $157,414.00      $18,780.00      $175.31         648
0301216545                            7               179            1                $195,000.00     06/17/2002      43
Anderson                 IN   46011   02              10.750         91               $18,732.93      07/01/2017      2
7850827                               181             14             $276,000.00      $34,500.00      $342.78         721
0301236428                            6               179            1                $340,000.00     06/17/2002      22
Devon                    PA   19333   01              8.650          92               $34,405.91      07/01/2017      2

7817177                               181             14             $104,000.00      $12,500.00      $121.78         696
0301215844                            6               179            1                $130,000.00     06/17/2002      38
Glendale                 AZ   85302   01              8.320          90               $12,464.89      07/01/2017      2

7819187                               181             RFC01          $223,200.00      $55,800.00      $484.54         767
0301219325                            7               179            1                $279,000.00     06/17/2002      45
Huntington Beach         CA   92646   01              9.880          100              $55,744.09      07/01/2017      2
7831611                               181             04             $122,400.00      $22,900.00      $182.61         689
0301219986                            7               179            1                $153,000.00     06/17/2002      40
Orange                   CA   92865   01              8.900          95               $22,887.23      07/01/2017      2

7828287                               181             RFC01          $123,200.00      $31,000.00      $255.93         732
0301220372                            7               179            1                $155,000.00     06/17/2002      34
Sacramento               CA   95822   01              9.290          100              $30,968.00      07/01/2017      2

7811251                               181             14             $166,000.00      $31,125.00      $256.06         778
0301213500                            7               179            1                $207,500.00     06/17/2002      33
Phoenix                  AZ   85050   01              9.250          95               $31,092.60      07/01/2017      2
7851939                               180             04             $145,000.00      $25,000.00      $192.06         709
0301239265                            7               178            1                $184,900.00     06/17/2002      35
NEWARK                   NJ   07102   01              8.490          92               $24,969.54      06/17/2017      2

7867495                               181             14             $71,200.00       $17,800.00      $149.67         754
0301248233                            7               179            1                $89,000.00      06/17/2002      32
Cheyenne                 WY   82007   01              9.500          100              $17,782.43      07/01/2017      2

7846133                               181             14             $164,000.00      $30,750.00      $241.91         763
0301235982                            7               179            1                $205,000.00     06/17/2002      39
Sacramento               CA   95820   01              8.750          95               $30,732.31      07/01/2017      2
7868477                               180             14             $172,000.00      $32,250.00      $334.33         764
0301245163                            6               178            1                $215,000.00     06/17/2002      47
Okemos                   MI   48864   01              9.380          95               $31,751.97      06/17/2017      2

8316496                               180             14             $76,936.96       $17,000.00      $180.09         723
0301230462                            6               178            1                $116,600.00     06/17/2002      48
BERWICK                  LA   70342   02              9.750          81               $16,913.91      06/21/2017      2

7811943                               181             RFC01          $164,000.00      $41,000.00      $368.01         710
0301212601                            7               179            1                $205,000.00     06/17/2002      17
Ellicott City            MD   21043   01              10.270         100              $40,965.62      07/01/2017      2
7828497                               181             14             $136,000.00      $25,500.00      $228.50         697
0301222287                            7               179            1                $170,000.00     06/17/2002      50
Lombard                  IL   60148   01              10.250         95               $25,478.53      07/01/2017      2

7858457                               181             14             $172,000.00      $31,500.00      $314.83         759
0301243333                            6               179            1                $215,000.00     06/17/2002      34
Townshp Of Voorhees      NJ   08043   01              8.750          95               $31,329.10      07/01/2017      2

7840677                               181             14             $119,900.00      $22,450.00      $172.63         791
0301252508                            7               179            1                $149,900.00     06/17/2002      35
Norfolk                  VA   23509   01              8.500          95               $22,384.02      07/01/2017      2
7794635                               181             14             $199,200.00      $37,350.00      $290.51         764
0301202206                            7               179            1                $249,000.00     06/17/2002      37
Denver                   CO   80222   01              8.630          95               $37,305.72      07/01/2017      2

7831103                               181             14             $97,832.00       $42,000.00      $457.78         663
0301229910                            6               179            1                $164,465.00     06/17/2002      45
Cape Coral               FL   33904   02              10.250         86               $41,801.09      07/01/2017      2

7829415                               181             14             $94,400.00       $11,800.00      $92.83          737
0301225082                            7               179            1                $118,000.00     06/17/2002      35
Orlando                  FL   32803   01              8.750          90               $11,793.21      07/01/2017      2
7785053                               121             14             $84,500.00       $16,500.00      $228.46         670
0301194080                            5               119            1                $101,000.00     06/17/2002      20
Neenah                   WI   54956   02              11.130         100              $16,348.32      07/01/2012      2

7847715                               181             14             $208,800.00      $39,150.00      $307.99         687
0301235628                            7               179            1                $261,000.00     06/17/2002      44
Wilsonville              OR   97070   01              8.750          95               $39,104.79      07/01/2017      2

                                                                                                                  Page 135 of 288

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

7792931                               181             04             $219,200.00      $27,400.00      $213.12         722
0301201521                            7               179            1                $274,000.00     06/17/2002      47
Summit                   NJ   07901   01              8.630          90               $27,296.82      07/01/2017      2
7861657                               180             14             $67,742.00       $70,000.00      $594.99         739
0301239950                            7               178            1                $142,500.00     06/17/2002      46
Laporte                  IN   46350   02              9.630          97               $69,932.67      06/21/2017      2

7822019                               181             04             $148,800.00      $27,900.00      $229.53         722
0301213880                            7               179            1                $186,000.00     06/17/2002      31
Bedminster Twp           NJ   07921   01              9.250          95               $27,870.95      07/01/2017      2

7799343                               121             14             $88,098.00       $53,200.00      $664.59         709
0301199998                            5               119            1                $157,000.00     06/17/2002      44
WALKER                   LA   70785   02              8.680          90               $52,566.90      07/01/2012      2
7799347                               181             14             $300,700.00      $91,700.00      $908.39         703
0301200028                            6               179            1                $436,000.00     06/17/2002      39
PLANTATION               FL   33317   02              8.600          90               $91,195.78      07/01/2017      2

7823863                               181             14             $225,000.00      $30,000.00      $310.56         653
0301224234                            6               179            1                $315,000.00     06/17/2002      28
PITTSBURG                CA   94565   02              9.350          81               $29,923.19      07/01/2017      2

7812101                               181             09             $120,700.00      $22,635.00      $186.21         775
0301218160                            7               179            1                $150,900.00     06/18/2002      50
Higley                   AZ   85236   01              9.250          95               $22,611.45      07/01/2017      2
7856173                               181             09             $275,000.00      $30,000.00      $221.18         730
0301254405                            7               179            1                $405,950.00     06/18/2002      36
Santa Clarita            CA   91355   01              8.050          76               $29,980.07      07/01/2017      2

7925195                               181             04             $127,920.00      $15,900.00      $120.58         787
0301293957                            7               179            1                $159,900.00     06/18/2002      32
Seatle                   WA   98102   01              8.350          90               $12,859.18      07/01/2017      2

7812055                               181             04             $172,000.00      $21,500.00      $169.91         790
0301213351                            7               179            1                $215,000.00     06/18/2002      40
Santa Clarita            CA   91354   01              8.800          90               $21,487.76      07/01/2017      2
7855385                               181             14             $300,000.00      $40,000.00      $266.12         749
0301236568                            7               179            1                $420,000.00     06/18/2002      30
Atlanta                  GA   30319   01              7.000          81               $39,934.23      07/01/2017      2

7840587                               181             14             $116,000.00      $14,500.00      $111.50         773
0301233508                            7               179            1                $145,000.00     06/18/2002      25
Derry Township           PA   17036   01              8.500          90               $14,355.08      07/01/2017      2

7794659                               181             14             $187,885.00      $46,972.00      $385.58         753
0301200895                            7               179            1                $234,857.50     06/18/2002      45
Silt                     CO   81652   01              9.230          100              $46,693.13      07/01/2017      2
7798503                               181             15             $240,000.00      $30,000.00      $230.67         740
0301208955                            7               179            1                $300,000.00     06/18/2002      40
Taunton                  MA   02780   01              8.500          90               $29,981.83      07/01/2017      2

7803917                               181             14             $200,000.00      $37,500.00      $303.08         792
0301208831                            7               179            1                $250,000.00     06/18/2002      47
Grass Valley             CA   95949   01              9.050          95               $37,459.31      07/01/2017      2

8316314                               181             09             $196,102.00      $45,000.00      $491.86         656
0301220844                            6               179            1                $257,244.00     06/18/2002      44
WALDORF                  MD   20601   02              10.300         94               $44,885.39      07/02/2017      2
7800297                               181             09             $119,200.00      $14,900.00      $108.04         752
0301210043                            7               179            1                $149,000.00     06/18/2002      37
Middletown               CA   95461   01              7.880          90               $14,855.92      07/01/2017      2

7816183                               181             14             $217,118.00      $22,882.00      $226.00         784
0301220505                            6               179            1                $300,000.00     06/18/2002      40
Township Of Wyckoff      NJ   07481   02              8.550          80               $22,655.62      07/01/2017      2

7809973                               181             14             $201,600.00      $25,200.00      $250.15         695
0301211165                            6               179            1                $252,000.00     06/18/2002      25
Sonoma                   CA   95476   01              8.640          90               $25,131.04      07/01/2017      2
7838737                               181             14             $155,021.76      $28,800.00      $300.22         703
0301229639                            6               179            1                $194,166.67     06/18/2002      42
Moreno Valley            CA   92557   02              9.470          95               $28,653.54      07/01/2017      2

7804013                               181             14             $151,200.00      $28,350.00      $228.52         695
0301220703                            7               179            1                $189,000.00     06/18/2002      25
Scottsdale               AZ   85259   01              9.020          95               $28,334.58      07/01/2017      2

                                                                                                                  Page 136 of 288

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

8316546                               180             14             $57,215.56       $27,513.00      $291.46         708
0301224978                            6               178            1                $106,000.00     06/18/2002      44
TUCSON                   AZ   85711   02              9.750          80               $27,376.61      06/25/2017      2
7934249                               181             09             $300,700.00      $68,250.00      $530.84         687
0301287645                            7               179            1                $388,415.00     06/18/2002      45
LORTON                   VA   22079   01              8.630          95               $68,169.12      07/01/2017      2

7800019                               120             14             $148,000.00      $20,000.00      $251.19         664
0301210498                            5               118            1                $188,000.00     06/18/2002      21
Columbia                 MD   21045   02              8.800          90               $19,895.48      06/24/2012      2

7804051                               181             14             $297,600.00      $37,200.00      $374.00         714
0301211744                            6               179            1                $372,000.00     06/18/2002      50
San Pedro                CA   90731   01              8.850          90               $37,100.35      07/01/2017      2
7796935                               181             14             $353,600.00      $22,100.00      $185.02         700
0301204350                            7               179            1                $442,000.00     06/18/2002      35
Township Of Livingston   NJ   07039   01              9.450          85               $22,077.95      07/01/2017      2

7811171                               181             14             $113,422.00      $25,500.00      $266.28         734
0301215182                            6               179            1                $142,500.00     06/18/2002      35
Memphis                  TN   38107   02              9.500          98               $25,435.60      07/01/2017      2

7810029                               181             14             $162,400.00      $13,000.00      $128.59         736
0301210829                            6               179            1                $203,000.00     06/18/2002      39
UPLAND                   CA   91786   02              8.580          87               $12,928.36      07/01/2017      2
7852223                               180             14             $115,525.00      $60,000.00      $638.17         686
0301241246                            6               178            1                $187,000.00     06/18/2002      42
Lawrenceville            GA   30044   02              9.820          94               $59,704.46      06/28/2017      2

7855735                               181             09             $274,400.00      $34,300.00      $340.79         703
0301241378                            6               179            1                $343,000.00     06/18/2002      46
Sterwartsville           NJ   08886   01              8.650          90               $34,112.24      07/01/2017      2

7816895                               181             14             $198,000.00      $24,750.00      $249.19         782
0301214623                            6               179            1                $247,500.00     06/18/2002      34
South Lake Tahoe         CA   96150   01              8.880          90               $24,683.86      07/01/2017      2
7804101                               181             14             $160,800.00      $30,150.00      $281.90         658
0301212379                            7               179            1                $201,000.00     06/18/2002      15
Phoenix                  AZ   85086   01              10.770         95               $30,138.70      07/01/2017      2

7922397                               181             RFC01          $352,000.00      $44,000.00      $365.18         659
0301290391                            7               179            1                $440,000.00     06/18/2002      37
San Jose                 CA   95132   01              9.350          90               $43,955.14      07/01/2017      2

7810005                               181             14             $214,400.00      $37,000.00      $374.73         681
0301210472                            6               179            1                $268,000.00     06/18/2002      45
EL CAJON                 CA   92019   02              8.980          94               $36,902.00      07/01/2017      2
8318166                               181             14             $115,008.53      $27,000.00      $282.27         684
0301231155                            6               179            1                $150,266.00     06/18/2002      25
BALTIMORE                MD   21212   02              9.520          95               $26,931.93      07/18/2017      2

7794697                               181             09             $106,400.00      $16,600.00      $133.57         744
0301209391                            7               179            1                $133,000.00     06/18/2002      43
Gilbert                  AZ   85296   01              9.000          93               $16,581.79      07/01/2017      2

7840667                               181             09             $230,000.00      $43,150.00      $347.20         744
0301234977                            7               179            1                $287,749.00     06/18/2002      41
Edgewater                MD   21037   01              9.000          95               $43,102.68      07/01/2017      2
7790287                               181             09             $120,000.00      $190,000.00     $1,351.35       796
0301200499                            7               179            1                $395,000.00     06/18/2002      26
Littleton                CO   80122   01              7.680          79               $189,863.86     07/01/2017      2

7851093                               181             14             $164,800.00      $30,900.00      $294.27         671
0301240297                            7               179            1                $206,000.00     06/18/2002      45
Federalsburg             MD   21632   01              11.000         95               $30,888.98      07/01/2017      2

7846217                               181             14             $200,000.00      $25,600.00      $192.32         711
0301241410                            7               179            1                $252,000.00     06/18/2002      38
San Diego                CA   92154   01              8.250          90               $25,533.68      07/01/2017      2
7832837                               181             14             $165,000.00      $43,700.00      $365.86         750
0301231940                            7               179            1                $215,000.00     06/18/2002      41
Roseville                CA   95747   01              9.450          98               $43,644.14      07/01/2017      2

7806729                               181             14             $116,000.00      $21,750.00      $214.18         682
0301301503                            6               179            1                $145,000.00     06/18/2002      40
LAKEPORT                 CA   95453   01              8.500          95               $21,750.00      07/01/2017      2

                                                                                                                  Page 137 of 288

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

7846117                               181             14             $248,000.00      $31,000.00      $294.02         708
0301234266                            6               179            1                $310,000.00     06/18/2002      41
Dixon                    CA   95620   01              7.880          90               $30,909.42      07/01/2017      2
7806735                               181             14             $512,000.00      $60,000.00      $480.62         694
0301209409                            7               179            1                $655,000.00     06/18/2002      39
BURLINGAME               CA   94010   02              8.950          88               $59,966.88      07/01/2017      2

7816925                               180             14             $99,590.00       $20,000.00      $226.69         697
0301222279                            6               178            1                $122,766.00     06/18/2002      42
Phoenix                  AZ   85029   02              10.950         98               $19,837.91      06/28/2017      2

7921945                               181             09             $640,000.00      $80,000.00      $663.95         796
0301294120                            7               179            1                $800,000.00     06/18/2002      27
Irvine                   CA   92614   01              9.350          90               $79,918.45      07/01/2017      2
7910939                               181             14             $61,490.00       $33,500.00      $358.97         648
0301280483                            6               179            1                $160,000.00     06/18/2002      41
CRANSTON                 RI   02920   02              9.950          60               $33,418.80      07/01/2017      2

7878775                               181             14             $104,000.00      $19,500.00      $156.91         771
0301255279                            7               179            1                $130,000.00     06/18/2002      33
Newnan                   GA   30265   01              9.000          95               $19,489.34      07/01/2017      2

7826655                               181             14             $259,551.00      $35,400.00      $384.75         703
0301224622                            6               179            1                $295,000.00     06/18/2002      48
Simi Valley              CA   93065   02              10.200         100              $35,231.59      07/01/2017      2
7844975                               181             14             $239,200.00      $44,800.00      $366.94         716
0301232344                            7               179            1                $299,000.00     06/18/2002      31
Sacramento               CA   95819   01              9.200          95               $44,752.88      07/01/2017      2

7806659                               181             14             $175,200.00      $21,900.00      $209.29         769
0301212700                            6               179            1                $219,900.00     06/18/2002      42
Yucaipa                  CA   92399   01              8.000          90               $21,773.00      07/01/2017      2

7829411                               181             14             $123,200.00      $15,400.00      $161.28         665
0301225090                            6               179            1                $154,000.00     06/18/2002      32
Warren                   MI   48088   01              9.550          90               $15,304.74      07/01/2017      2
7830239                               181             14             $283,467.00      $53,150.00      $420.98         636
0301221388                            7               179            1                $354,334.00     06/18/2002      41
Clovis                   CA   93611   01              8.830          95               $53,119.89      07/01/2017      2

7878773                               181             09             $152,000.00      $28,500.00      $229.32         775
0301255436                            7               179            1                $190,000.00     06/18/2002      31
Fayetteville             GA   30215   01              9.000          95               $28,484.43      07/01/2017      2

7807583                               181             RFC01          $99,750.00       $24,900.00      $205.21         756
0301222345                            7               179            1                $124,700.00     06/18/2002      41
Tacoma                   WA   98445   01              9.270          100              $24,887.14      07/01/2017      2
7841105                               181             14             $196,800.00      $36,900.00      $379.22         712
0301234902                            6               179            1                $246,000.00     06/18/2002      39
Los Angeles              CA   91303   01              9.230          95               $36,804.45      07/01/2017      2

7840851                               181             09             $392,000.00      $28,000.00      $203.12         796
0301239976                            7               179            1                $490,000.00     06/18/2002      42
Auburn                   CA   95602   01              7.880          86               $27,980.75      07/01/2017      2

7862535                               181             09             $455,600.00      $56,950.00      $448.03         739
0301247482                            7               179            1                $569,500.00     06/18/2002      35
Dove Canyon Area         CA   92679   01              8.750          90               $56,915.26      07/01/2017      2
7854967                               181             09             $142,200.00      $26,650.00      $224.09         666
0301239786                            7               179            1                $177,811.00     06/18/2002      29
Raleigh                  NC   27603   01              9.500          95               $26,623.68      07/01/2017      2

7822021                               181             14             $244,000.00      $45,700.00      $355.45         746
0301217907                            7               179            1                $305,000.00     06/18/2002      35
Rochester Hills          MI   48309   01              8.630          95               $45,673.02      07/01/2017      2

7806745                               181             14             $300,700.00      $25,900.00      $304.21         672
0301209466                            6               179            1                $359,000.00     06/18/2002      45
TRACY                    CA   95376   02              11.600         91               $25,846.16      07/01/2017      2
7819151                               180             14             $112,880.00      $21,750.00      $227.92         682
0301225603                            7               178            1                $135,000.00     06/18/2002      50
Howard City              MI   49329   02              12.250         100              $21,738.16      06/24/2017      2

7819153                               181             14             $244,000.00      $30,500.00      $226.46         805
0301219408                            7               179            1                $305,000.00     06/18/2002      32
Bothell                  WA   98011   01              8.130          90               $30,459.97      07/01/2017      2

                                                                                                                  Page 138 of 288

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

7820737                               120             04             $116,000.00      $14,500.00      $173.44         777
0301214193                            5               118            1                $145,000.00     06/18/2002      30
EAST WENATCHEE           WA   98802   01              7.680          90               $14,338.08      06/24/2012      2
7802677                               181             14             $194,774.00      $72,400.00      $711.89         682
0301203394                            6               179            1                $334,000.00     06/18/2002      47
LITTLETON                CO   80123   02              8.480          80               $71,997.46      07/01/2017      2

7802715                               181             14             $81,356.00       $45,000.00      $469.22         690
0301204251                            6               179            1                $141,000.00     06/18/2002      41
BAKERSFIELD              CA   93312   02              9.480          90               $44,886.09      07/01/2017      2

7789731                               181             14             $58,100.00       $10,900.00      $111.20         684
0301193801                            6               179            1                $73,710.00      06/18/2002      20
PUEBLO                   CO   81005   01              9.100          94               $10,784.52      07/01/2017      2
7789711                               181             14             $144,000.00      $36,000.00      $386.64         693
0301193645                            6               179            1                $180,000.00     06/18/2002      45
CORPUS CHRISTI           TX   78411   01              9.990          100              $35,913.06      07/01/2017      2

7831455                               181             09             $121,508.00      $25,000.00      $306.10         671
0301226064                            6               179            1                $151,000.00     06/19/2002      35
Arnold                   MD   21012   02              12.380         98               $24,951.71      07/02/2017      2

7831373                               180             14             $61,384.00       $38,000.00      $378.00         691
0301226015                            6               178            1                $109,000.00     06/19/2002      36
Windson Locks            CT   06096   02              8.670          92               $37,770.35      06/28/2017      2
7816007                               181             14             $380,000.00      $47,500.00      $367.76         782
0301212361                            7               179            1                $475,000.00     06/19/2002      48
SANTA CRUZ               CA   95060   01              8.580          90               $47,443.14      07/01/2017      2

7820721                               181             14             $246,077.00      $44,000.00      $458.13         708
0301214342                            6               179            1                $291,000.00     06/19/2002      41
CHINO HILLS              CA   91709   02              9.450          100              $43,888.37      07/01/2017      2

7883573                               181             14             $196,000.00      $24,500.00      $206.90         666
0301260311                            7               179            1                $245,000.00     06/19/2002      40
Redlands                 CA   92373   01              9.550          90               $24,488.08      07/01/2017      2
7837753                               180             14             $300,500.00      $70,000.00      $704.80         717
0301228334                            6               178            1                $390,000.00     06/19/2002      27
Mahopac                  NY   10541   01              8.880          95               $69,624.44      06/19/2017      2

7830723                               180             14             $103,277.16      $31,900.00      $379.78         654
0301221644                            6               178            1                $142,441.00     06/19/2002      45
Puyallup                 WA   98375   02              11.850         95               $31,835.23      06/25/2017      2

7816005                               181             14             $198,611.00      $44,000.00      $432.00         687
0301224713                            6               179            1                $256,000.00     06/19/2002      32
GRAND TERRACE            CA   92313   02              8.450          95               $43,877.83      07/01/2017      2
7809213                               181             14             $273,712.83      $30,000.00      $324.68         671
0301210183                            6               179            1                $354,000.00     06/19/2002      43
Woodbridge               VA   22192   02              10.130         86               $29,856.29      07/01/2017      2

7840711                               181             09             $202,241.00      $49,000.00      $518.35         697
0301237764                            6               179            1                $275,000.00     06/19/2002      47
Chino Hills              CA   91709   02              9.730          92               $48,878.75      07/01/2017      2

7840633                               181             14             $152,400.00      $28,550.00      $219.53         809
0301233904                            7               179            1                $190,500.00     06/19/2002      38
Cheverly                 MD   20785   01              8.500          95               $28,532.70      07/01/2017      2
7840749                               181             14             $174,591.00      $65,000.00      $615.56         727
0301235826                            6               179            1                $385,000.00     06/19/2002      29
Burson                   CA   95225   02              7.850          63               $64,809.65      07/01/2017      2

7893063                               181             16             $152,600.00      $18,150.00      $131.60         773
0301265708                            7               179            1                $190,750.00     06/19/2002      44
WASHINGTON               DC   20002   01              7.880          90               $18,112.29      07/01/2017      2

7924541                               181             09             $343,850.00      $39,650.00      $267.13         800
0301282588                            7               179            1                $429,864.00     06/19/2002      29
ASHBURN                  VA   20148   01              7.130          90               $39,586.40      07/01/2017      2
7816907                               180             14             $167,479.00      $20,000.00      $220.46         735
0301229183                            6               178            1                $195,667.00     06/19/2002      41
Keizer                   OR   97303   02              10.450         96               $19,886.84      06/28/2017      2

7834147                               181             14             $143,100.00      $26,800.00      $268.96         700
0301224465                            6               179            1                $178,900.00     06/19/2002      23
Vancouver                WA   98684   01              8.820          95               $26,524.24      07/01/2017      2

                                                                                                                  Page 139 of 288

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

7804203                               181             14             $260,000.00      $48,750.00      $557.16         676
0301212148                            6               179            1                $325,000.00     06/19/2002      46
Fresno                   CA   93722   01              11.100         95               $48,436.58      07/01/2017      2
7804005                               181             14             $234,000.00      $58,600.00      $482.94         683
0301221909                            7               179            1                $293,000.00     06/19/2002      44
Duvall                   WA   98019   01              9.270          100              $58,569.75      07/01/2017      2

7803993                               181             09             $236,000.00      $59,000.00      $540.58         743
0301220281                            7               179            1                $295,000.00     06/19/2002      20
Cave Creek               AZ   85331   01              10.520         100              $58,976.65      07/01/2017      2

7824333                               181             RFC01          $130,800.00      $32,700.00      $352.40         711
0301223459                            6               179            1                $163,500.00     06/19/2002      41
Hatboro Borough          PA   19040   01              10.050         100              $32,621.46      07/01/2017      2
7831811                               181             14             $271,900.00      $25,000.00      $190.46         709
0301220240                            7               179            1                $339,900.00     06/19/2002      37
Eugene                   OR   97401   01              8.400          88               $24,968.97      07/01/2017      2

7832563                               181             14             $175,000.00      $10,000.00      $79.75          655
0301224408                            7               179            1                $225,000.00     06/19/2002      33
Addison                  IL   60101   01              8.900          83               $9,994.42       07/01/2017      2

7830231                               180             09             $228,000.00      $130,000.00     $1,236.35       716
0301225041                            6               178            1                $445,000.00     06/19/2002      37
Bradenton                FL   34202   02              7.920          81               $129,240.80     06/27/2017      2
7840583                               181             14             $144,000.00      $27,000.00      $217.25         743
0301252557                            7               179            1                $180,000.00     06/19/2002      43
Upper Merion To          PA   19406   01              9.000          95               $26,985.25      07/01/2017      2

7803291                               180             14             $285,750.00      $61,000.00      $560.27         686
0301209128                            7               178            1                $350,000.00     06/19/2002      46
Sandy                    UT   84092   02              10.550         100              $60,420.04      06/24/2017      2

7832601                               181             RFC01          $130,400.00      $24,450.00      $179.41         780
0301222642                            7               179            1                $163,000.00     06/19/2002      33
Orlando                  FL   32817   01              8.000          95               $24,433.59      07/01/2017      2
7828097                               181             14             $334,350.00      $83,500.00      $689.96         751
0301225033                            7               179            1                $417,950.00     06/19/2002      44
Ventura                  CA   93004   01              9.300          100              $83,457.13      07/01/2017      2

7806653                               181             04             $110,000.00      $27,500.00      $226.63         734
0301214847                            7               179            1                $137,500.00     06/19/2002      37
Newcastle                WA   98059   01              9.270          100              $27,464.74      07/01/2017      2

7806655                               181             14             $300,000.00      $55,000.00      $536.78         760
0301212809                            6               179            1                $385,000.00     06/19/2002      36
Gross Valley             CA   95949   01              8.350          93               $54,845.93      07/01/2017      2
7832609                               181             14             $300,700.00      $53,900.00      $511.21         800
0301221289                            6               179            1                $394,000.00     06/19/2002      35
Mattapoisett             MA   02739   01              7.880          90               $53,742.51      07/01/2017      2

7829373                               181             14             $183,200.00      $34,350.00      $264.61         739
0301229126                            7               179            1                $229,000.00     06/19/2002      45
Portland                 OR   97223   01              8.520          95               $34,329.28      07/01/2017      2

7907365                               181             14             $219,900.00      $27,450.00      $256.42         761
0301271136                            6               179            1                $274,900.00     06/19/2002      27
SILVER SPRING            MD   20902   01              7.630          90               $27,285.49      07/01/2017      2
7826459                               181             15             $502,500.00      $50,000.00      $401.41         759
0301216644                            7               179            1                $670,000.00     06/19/2002      40
LOS ANGELES              CA   90035   02              8.980          83               $49,972.55      07/01/2017      2

7806691                               181             09             $384,000.00      $46,000.00      $452.98         688
0301224424                            6               179            1                $480,000.00     06/19/2002      39
Dove Canyon (area)       CA   92679   01              8.500          90               $45,872.85      07/01/2017      2

7826613                               181             14             $68,000.00       $12,750.00      $119.21         671
0301217782                            7               179            1                $85,000.00      06/19/2002      21
Lake Havasu City         AZ   86403   01              10.770         95               $12,593.06      07/01/2017      2
7826625                               181             14             $176,000.00      $33,000.00      $324.96         790
0301218624                            6               179            1                $220,000.00     06/19/2002      45
Elk Grove                CA   95758   01              8.500          95               $32,808.79      07/01/2017      2

7869635                               181             14             $377,600.00      $47,200.00      $364.60         693
0301248068                            7               179            1                $472,000.00     06/19/2002      44
Hollister                CA   95023   01              8.550          90               $47,171.70      07/01/2017      2

                                                                                                                  Page 140 of 288

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

7816677                               181             14             $176,000.00      $22,000.00      $161.82         808
0301216891                            7               179            1                $220,000.00     06/19/2002      30
Corallis                 OR   97330   01              8.030          90               $21,970.52      07/01/2017      2
7812037                               181             14             $116,012.00      $35,000.00      $276.60         764
0301215752                            7               179            1                $200,000.00     06/19/2002      36
Colorado Springs         CO   80907   02              8.800          76               $34,980.07      07/01/2017      2

7828945                               181             01             $103,000.00      $28,000.00      $271.15         710
0301222006                            6               179            1                $147,000.00     06/19/2002      38
Phoenix                  AZ   85086   01              8.220          90               $27,840.76      07/01/2017      2

7832615                               181             14             $164,000.00      $20,500.00      $154.01         771
0301223756                            7               179            1                $205,000.00     06/19/2002      38
Ripon                    CA   95366   01              8.250          90               $20,486.93      07/01/2017      2
7811971                               181             09             $268,000.00      $33,500.00      $259.37         792
0301213559                            7               179            1                $335,000.00     06/19/2002      40
Discovery Bay            CA   94514   01              8.580          90               $33,259.18      07/01/2017      2

7934209                               181             RFC01          $293,600.00      $55,000.00      $422.90         718
0301283701                            7               179            1                $367,000.00     06/19/2002      36
WASHINGTON               DC   20002   02              8.500          95               $54,933.13      07/01/2017      2

7830423                               61              09             $317,000.00      $25,000.00      $499.77         778
0301224010                            4               59             1                $438,000.00     06/19/2002      42
Englewood                CO   80112   01              7.400          79               $24,654.40      07/01/2007      2
7807235                               180             14             $52,067.00       $50,000.00      $472.08         757
0301211553                            6               178            1                $151,000.00     06/19/2002      44
Shelby Township          MI   48317   02              7.800          68               $49,547.91      06/24/2017      2

7830371                               181             14             $176,000.00      $10,000.00      $95.57          785
0301222667                            6               179            1                $220,000.00     06/19/2002      34
Fresno                   CA   93720   01              8.000          85               $9,942.00       07/01/2017      2

7809877                               181             14             $98,750.00       $26,250.00      $261.59         748
0301214490                            6               179            1                $125,000.00     06/19/2002      40
DANVILLE                 IN   46122   02              8.700          100              $26,178.72      07/01/2017      2
7826899                               181             09             $344,450.00      $64,595.00      $501.26         753
0301228847                            7               179            1                $430,613.00     06/19/2002      27
Rockville                MD   20850   01              8.600          95               $64,518.07      07/01/2017      2

7807083                               181             14             $287,850.00      $53,900.00      $433.69         785
0301212759                            7               179            1                $359,823.00     06/19/2002      35
Gaithersburg             MD   20878   01              9.000          95               $53,840.90      07/01/2017      2

7826931                               181             09             $175,150.00      $32,800.00      $258.51         743
0301221354                            7               179            1                $218,950.00     06/19/2002      38
Monroe                   WA   98272   01              8.770          95               $32,781.20      07/01/2017      2
7840669                               181             14             $169,300.00      $31,700.00      $243.75         761
0301247599                            7               179            1                $211,645.00     06/19/2002      32
Potomac Falls            VA   20165   01              8.500          95               $31,661.45      07/01/2017      2

7800471                               181             14             $208,000.00      $13,000.00      $94.26          765
0301208567                            7               179            1                $260,000.00     06/19/2002      26
Haverhill                MA   01830   01              7.880          85               $12,982.04      07/01/2017      2

7811183                               121             14             $36,237.00       $30,000.00      $384.10         733
0301214482                            5               119            1                $86,000.00      06/19/2002      40
Cave Spring              GA   30124   02              9.250          78               $29,847.15      07/01/2012      2
7879961                               181             14             $252,000.00      $63,000.00      $542.42         692
0301261467                            7               179            1                $315,000.00     06/19/2002      45
Antioch                  CA   94531   01              9.780          100              $62,941.30      07/01/2017      2

7837389                               181             14             $384,000.00      $72,000.00      $556.17         821
0301243317                            7               179            1                $480,000.00     06/19/2002      45
Los Angeles              CA   90045   01              8.550          95               $71,908.35      07/01/2017      2

7810001                               181             14             $286,320.00      $35,790.00      $280.28         753
0301210423                            7               179            1                $357,900.00     06/19/2002      48
ANTIOCH                  CA   94531   01              8.700          90               $35,748.25      07/01/2017      2
7793385                               180             09             $230,320.00      $14,395.00      $122.36         620
0301208427                            7               178            1                $288,000.00     06/19/2002      41
Phoenix                  AZ   85048   01              9.630          85               $14,303.50      06/20/2017      2

7806771                               181             14             $111,200.00      $27,800.00      $232.74         744
0301209623                            7               179            1                $139,000.00     06/19/2002      35
LEHI                     UT   84043   01              9.450          100              $27,786.19      07/01/2017      2

                                                                                                                  Page 141 of 288

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

7934295                               181             09             $239,850.00      $44,950.00      $329.83         779
0301286399                            7               179            1                $299,858.00     06/19/2002      32
ROUND HILL               VA   20141   01              8.000          95               $44,889.48      07/01/2017      2
7828251                               181             14             $163,200.00      $30,000.00      $304.28         689
0301221040                            6               179            1                $204,000.00     06/19/2002      31
Antelope                 CA   95843   01              9.000          95               $29,920.72      07/01/2017      2

7812147                               181             14             $119,136.00      $30,000.00      $321.46         708
0301230033                            6               179            1                $150,000.00     06/19/2002      28
Craig                    CO   81625   02              9.950          100              $29,927.29      07/01/2017      2

7828135                               181             14             $300,700.00      $54,800.00      $422.14         809
0301224515                            7               179            1                $395,000.00     06/19/2002      31
Portland                 OR   97202   01              8.520          90               $54,666.94      07/01/2017      2
7803473                               181             04             $150,919.00      $75,000.00      $563.45         673
0301231049                            7               179            1                $314,000.00     06/19/2002      30
Morgan Hill              CA   95037   02              8.250          72               $74,952.18      07/01/2017      2

7855349                               180             04             $219,404.00      $55,000.00      $564.41         687
0301244646                            6               178            1                $323,333.00     06/19/2002      45
San Diego                CA   92111   02              9.200          85               $54,856.76      06/28/2017      2

7855337                               181             14             $152,071.00      $25,000.00      $264.08         633
0301244596                            6               179            1                $247,957.00     06/19/2002      45
Royal Palm Beach         FL   33411   02              9.700          72               $25,000.00      07/09/2017      2
7849495                               181             16             $536,000.00      $17,000.00      $120.85         725
0301235966                            7               179            1                $670,000.00     06/19/2002      34
San Francisco            CA   94110   01              7.670          83               $16,987.81      07/01/2017      2

7851797                               181             14             $176,000.00      $33,000.00      $271.48         698
0301238846                            7               179            1                $220,000.00     06/19/2002      42
Bellflower               CA   90706   01              9.250          95               $32,965.65      07/01/2017      2

7854963                               181             09             $316,000.00      $32,000.00      $246.05         754
0301239737                            7               179            1                $395,000.00     06/19/2002      33
Roswell                  GA   30075   01              8.500          89               $31,980.61      07/01/2017      2
7849817                               181             14             $194,427.00      $65,000.00      $632.48         791
0301234761                            6               179            1                $435,000.00     06/19/2002      44
PASADENA                 CA   91104   02              8.300          60               $64,632.94      07/01/2017      2

7855325                               181             14             $46,150.00       $24,000.00      $272.03         697
0301244547                            6               179            1                $72,466.00      06/19/2002      48
Ocala                    FL   34470   02              10.950         97               $23,946.97      07/01/2017      2

7849821                               181             04             $81,786.00       $78,000.00      $731.05         686
0301234142                            7               179            1                $161,600.00     06/19/2002      49
MINNEAPOLIS              MN   55423   02              10.800         99               $77,638.94      07/01/2017      2
7850175                               181             14             $130,200.00      $24,400.00      $189.78         805
0301252896                            7               179            1                $162,753.00     06/19/2002      35
Portland                 OR   97217   01              8.630          95               $24,371.09      07/01/2017      2

7851531                               181             14             $249,600.00      $31,200.00      $234.40         777
0301238556                            7               179            1                $312,000.00     06/19/2002      29
RICHMOND                 CA   94805   01              8.250          90               $31,080.10      07/01/2017      2

7855165                               181             14             $113,600.00      $21,300.00      $163.78         742
0301239539                            7               179            1                $142,000.00     06/19/2002      33
Edgefield                SC   29824   01              8.500          95               $21,237.88      07/01/2017      2
7849819                               181             04             $140,000.00      $26,250.00      $267.03         752
0301234506                            6               179            1                $175,000.00     06/19/2002      43
WHITTIER AREA            CA   90604   02              9.050          95               $26,111.36      07/01/2017      2

7848331                               181             14             $374,400.00      $70,200.00      $693.35         767
0301236386                            6               179            1                $468,000.00     06/19/2002      42
Holliswood               NY   11423   01              8.550          95               $70,006.83      07/01/2017      2

7847817                               181             14             $436,800.00      $81,900.00      $673.77         680
0301236139                            7               179            1                $546,000.00     06/19/2002      31
Modesto                  CA   95356   01              9.250          95               $81,857.54      07/01/2017      2
7852145                               180             14             $73,336.00       $42,200.00      $451.42         694
0301237731                            6               178            1                $128,116.00     06/19/2002      44
Anchorage                AK   99508   02              9.920          91               $41,994.02      06/28/2017      2

7855061                               181             14             $54,560.00       $13,640.00      $142.43         676
0301237061                            6               179            1                $68,200.00      06/19/2002      45
Hayesville               NC   28904   01              9.500          100              $13,605.55      07/01/2017      2

                                                                                                                  Page 142 of 288

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

7855161                               181             14             $249,150.00      $46,700.00      $359.09         702
0301243788                            7               179            1                $311,460.00     06/19/2002      45
Tracy                    CA   95377   01              8.500          95               $46,643.20      07/01/2017      2
7802657                               181             09             $390,700.00      $48,800.00      $365.76         763
0301203253                            7               179            1                $488,429.00     06/19/2002      30
EUGENE                   OR   97405   01              8.230          90               $48,737.23      07/01/2017      2

7802709                               181             14             $58,484.00       $53,500.00      $506.65         763
0301204178                            6               179            1                $130,500.00     06/19/2002      33
LAND O' LAKES            FL   34639   02              7.850          86               $53,185.63      07/01/2017      2

7802695                               121             14             $157,500.00      $15,000.00      $196.36         778
0301203568                            5               119            1                $176,000.00     06/19/2002      45
PRATTVILLE               AL   36067   02              9.780          99               $14,549.42      07/01/2012      2
7802693                               181             14             $296,250.00      $19,750.00      $154.67         687
0301203550                            7               179            1                $395,000.00     06/19/2002      36
NEWCASTLE                CA   95658   01              8.700          80               $19,726.95      07/01/2017      2

7890193                               181             14             $166,800.00      $20,800.00      $156.26         765
0301264842                            7               179            1                $208,500.00     06/20/2002      25
De Soto                  KS   66018   01              8.250          90               $20,786.74      07/01/2017      2

7893053                               181             14             $480,000.00      $35,000.00      $253.77         742
0301269213                            7               179            1                $600,000.00     06/20/2002      38
BETHESDA                 MD   20816   02              7.880          86               $34,951.67      07/01/2017      2
7847415                               181             09             $180,000.00      $30,000.00      $295.42         722
0301240065                            6               179            1                $230,000.00     06/20/2002      35
Bailey                   CO   80421   02              8.500          92               $29,917.08      07/01/2017      2

7844783                               181             09             $300,700.00      $74,500.00      $701.25         695
0301230207                            6               179            1                $395,000.00     06/20/2002      42
Chino Hills              CA   91709   01              7.750          95               $74,058.37      07/01/2017      2

7869665                               181             14             $201,229.00      $25,000.00      $294.20         674
0301251203                            6               179            1                $231,000.00     06/20/2002      36
Seattle                  WA   98117   02              11.640         98               $24,948.20      07/01/2017      2
7848031                               181             09             $167,960.00      $31,400.00      $250.96         799
0301237459                            7               179            1                $209,950.00     06/20/2002      41
Colorado Springs         CO   80918   01              8.930          95               $31,266.58      07/01/2017      2

7848027                               181             14             $163,600.00      $30,700.00      $339.36         678
0301241451                            6               179            1                $204,531.00     06/20/2002      36
Mead                     WA   99021   01              10.500         95               $30,629.27      07/01/2017      2

7846123                               181             14             $176,000.00      $22,000.00      $184.99         695
0301237723                            7               179            1                $221,000.00     06/20/2002      40
Modesto                  CA   95355   01              9.500          90               $21,974.17      07/01/2017      2
7839701                               181             14             $164,435.00      $50,000.00      $459.26         756
0301235644                            6               179            1                $330,000.00     06/20/2002      26
Riverside                CA   92507   02              7.350          65               $49,296.85      07/01/2017      2

7934211                               181             RFC01          $204,550.00      $38,350.00      $363.73         776
0301284782                            6               179            1                $255,717.00     06/20/2002      24
FREDERICK                MD   21701   01              7.880          95               $38,125.15      07/01/2017      2

7934229                               181             RFC01          $194,400.00      $24,300.00      $171.99         741
0301287694                            7               179            1                $243,000.00     06/20/2002      37
ASHBURN                  VA   20148   01              7.630          90               $24,264.71      07/01/2017      2
7837407                               181             14             $199,200.00      $37,350.00      $367.80         782
0301231452                            6               179            1                $249,000.00     06/20/2002      44
Rowland Heights          CA   91748   01              8.500          95               $37,246.76      07/01/2017      2

7869575                               180             14             $121,492.00      $17,500.00      $190.74         658
0301246666                            6               178            1                $139,000.00     06/20/2002      44
Independence             KY   41051   02              10.250         100              $17,417.13      06/25/2017      2

7940623                               181             RFC01          $136,000.00      $17,000.00      $120.32         667
0301290409                            7               179            1                $170,000.00     06/20/2002      41
HERNDON                  VA   20170   01              7.630          90               $16,975.31      07/01/2017      2
7835423                               181             04             $279,300.00      $34,918.00      $353.64         725
0301231338                            6               179            1                $349,178.00     06/20/2002      26
Carlsbad                 CA   92009   01              8.980          90               $34,638.48      07/01/2017      2

7862257                               181             14             $251,130.00      $28,500.00      $214.11         759
0301247870                            7               179            1                $285,400.00     06/20/2002      26
Salinas                  CA   93906   01              8.250          98               $28,463.53      07/01/2017      2

                                                                                                                  Page 143 of 288

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

7965879                               180             14             $124,142.47      $35,000.00      $376.11         745
0301302154                            6               178            1                $161,000.00     06/20/2002      29
Clermont                 FL   34711   02              10.000         99               $34,830.41      06/25/2017      2
7862697                               181             14             $240,000.00      $30,000.00      $225.38         773
0301246203                            7               179            1                $300,000.00     06/20/2002      49
Anaheim                  CA   92802   01              8.250          90               $29,980.87      07/01/2017      2

7846231                               181             14             $238,000.00      $59,500.00      $648.52         681
0301232666                            6               179            1                $297,500.00     06/20/2002      26
Jacksonville             OR   97530   01              10.250         100              $59,359.71      07/01/2017      2

7882735                               181             04             $90,300.00       $16,900.00      $130.55         763
0301260600                            7               179            1                $112,900.00     06/20/2002      38
Ontario                  CA   91762   01              8.550          95               $16,889.44      07/01/2017      2
7882773                               181             09             $235,200.00      $17,650.00      $127.06         784
0301285276                            7               179            1                $294,000.00     06/20/2002      14
Redlands                 CA   92374   01              7.800          87               $17,637.67      07/01/2017      2

7862277                               181             09             $259,400.00      $65,000.00      $780.11         679
0301249207                            6               179            1                $325,000.00     06/20/2002      50
Palmdale                 CA   93551   01              12.000         100              $64,869.89      07/01/2017      2

8318012                               181             09             $128,150.00      $22,150.00      $239.38         684
0301314290                            6               179            1                $150,300.00     06/20/2002      47
LACEY                    WA   98516   01              10.100         100              $22,043.65      07/01/2017      2
8317512                               181             14             $92,199.00       $33,700.00      $318.18         736
0301227815                            6               179            1                $140,000.00     06/20/2002      44
Sioux City               IA   51106   02              7.800          90               $33,568.87      07/01/2017      2

8318460                               181             09             $66,492.00       $56,000.00      $579.71         719
0301246955                            6               179            1                $129,000.00     06/20/2002      36
TITUSVILLE               FL   32780   02              9.350          95               $55,856.62      07/15/2017      2

7804211                               181             14             $381,200.00      $71,475.00      $692.37         794
0301210993                            6               179            1                $476,500.00     06/20/2002      40
San Diego                CA   92129   01              8.230          95               $71,272.53      07/01/2017      2
7832827                               181             14             $138,600.00      $26,000.00      $200.29         765
0301229746                            7               179            1                $173,296.00     06/20/2002      43
Albany                   OR   97321   01              8.520          95               $25,984.31      07/01/2017      2

7803985                               181             14             $183,950.00      $34,500.00      $336.11         734
0301220737                            6               179            1                $229,950.00     06/20/2002      42
Boring                   OR   97009   01              8.320          95               $34,305.51      07/01/2017      2

7832667                               181             14             $148,000.00      $10,000.00      $77.25          669
0301229761                            7               179            1                $185,000.00     06/20/2002      43
Sacramento               CA   95826   01              8.550          86               $9,971.25       07/01/2017      2
7806343                               181             14             $103,800.00      $25,950.00      $256.99         662
0301212320                            7               179            1                $129,750.00     06/20/2002      32
Wylie                    TX   75098   01              11.500         100              $25,933.32      07/01/2017      2

7832545                               181             14             $132,800.00      $24,900.00      $244.48         740
0301227419                            6               179            1                $166,000.00     06/20/2002      27
Wilson                   NC   27893   01              8.450          95               $24,830.86      07/01/2017      2

7806463                               120             14             $98,795.00       $30,000.00      $356.89         789
0301212577                            5               118            1                $163,000.00     06/20/2002      31
Perry Hall               MD   21128   02              7.550          80               $29,562.35      06/25/2012      2
8317402                               181             14             $179,010.00      $30,000.00      $295.42         697
0301251021                            6               179            1                $225,000.00     06/20/2002      27
Pleasant Grove           UT   84062   02              8.500          93               $29,917.08      07/04/2017      2

8317354                               180             14             $34,485.00       $52,500.00      $497.18         704
0301300836                            6               178            1                $107,000.00     06/20/2002      21
Rolla                    MO   65401   02              7.850          82               $52,191.51      06/25/2017      2

7806759                               181             14             $156,020.00      $26,500.00      $310.83         677
0301209524                            6               179            1                $183,047.00     06/20/2002      45
TRUSSVILLE               AL   35173   02              11.580         100              $26,444.79      07/01/2017      2
7806763                               181             14             $67,160.00       $32,000.00      $365.22         682
0301209557                            6               179            1                $100,500.00     06/20/2002      49
LAKELAND                 FL   33810   02              11.080         99               $31,930.11      07/01/2017      2

7807089                               181             09             $109,200.00      $27,300.00      $224.99         772
0301211728                            7               179            1                $136,500.00     06/20/2002      30
Phoenix                  AZ   85022   01              9.270          100              $27,285.90      07/01/2017      2

                                                                                                                  Page 144 of 288

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

7809937                               181             14             $136,000.00      $24,000.00      $184.54         760
0301220554                            7               179            1                $171,000.00     06/20/2002      25
LEBANON                  OH   45036   01              8.500          94               $23,970.82      07/01/2017      2
7849791                               181             14             $135,000.00      $52,000.00      $386.10         696
0301246229                            7               179            1                $225,000.00     06/20/2002      43
Carlotta                 CA   95528   01              8.130          84               $51,965.98      07/01/2017      2

7829375                               181             09             $175,200.00      $21,900.00      $161.00         722
0301229159                            7               179            1                $219,000.00     06/20/2002      34
Hillsboro                OR   97124   01              8.020          90               $21,885.37      07/01/2017      2

7806263                               181             14             $111,900.00      $18,000.00      $166.41         748
0301213658                            7               179            1                $139,900.00     06/20/2002      35
Wendell                  NC   27591   01              10.630         93               $17,959.45      07/01/2017      2
7810423                               181             09             $291,900.00      $47,900.00      $420.35         655
0301213971                            7               179            1                $364,900.00     06/20/2002      34
Bloomingdale             IL   60108   01              10.000         94               $47,878.82      07/01/2017      2

7809945                               181             09             $306,400.00      $43,600.00      $318.41         767
0301221206                            7               179            1                $383,000.00     06/20/2002      41
CARY                     NC   27511   01              7.950          92               $43,570.44      07/01/2017      2

7820701                               181             14             $149,919.00      $26,850.00      $292.24         693
0301214672                            6               179            1                $179,000.00     06/20/2002      40
ANTELOPE                 CA   95843   02              10.230         99               $26,786.54      07/01/2017      2
7811217                               181             14             $124,719.00      $40,000.00      $473.66         644
0301215745                            6               179            1                $174,000.00     06/20/2002      43
Stephens City            VA   22655   02              11.750         95               $39,918.01      07/01/2017      2

7820759                               181             14             $122,000.00      $30,500.00      $247.06         809
0301213922                            7               179            1                $152,500.00     06/20/2002      44
WENATCHEE                WA   98801   01              9.080          100              $30,467.07      07/01/2017      2

7849845                               181             14             $292,000.00      $73,000.00      $633.89         729
0301251898                            7               179            1                $365,000.00     06/20/2002      47
Concord                  CA   94518   01              9.880          100              $72,933.41      07/01/2017      2
7828281                               181             14             $134,400.00      $25,200.00      $194.12         744
0301221321                            7               179            1                $168,000.00     06/20/2002      30
Vancouver                WA   98686   01              8.520          95               $25,184.80      07/01/2017      2

7811261                               181             14             $158,000.00      $29,625.00      $238.26         689
0301215836                            7               179            1                $197,500.00     06/20/2002      30
Hillsboro                OR   97123   01              9.000          95               $29,592.48      07/01/2017      2

7828073                               181             14             $292,500.00      $55,000.00      $514.24         673
0301224556                            7               179            1                $366,900.00     06/20/2002      43
West Linn                OR   97068   01              10.770         95               $54,979.39      07/01/2017      2
7849875                               181             14             $105,600.00      $26,400.00      $221.99         757
0301250379                            7               179            1                $132,000.00     06/20/2002      26
Sacramento               CA   95820   01              9.500          100              $26,387.01      07/01/2017      2

8320766                               181             09             $280,000.00      $35,000.00      $279.73         699
0301314563                            7               179            1                $350,000.00     06/20/2002      42
BREA                     CA   92821   01              8.930          90               $34,961.02      07/01/2017      2

7812077                               181             09             $161,000.00      $30,200.00      $235.33         760
0301216040                            7               179            1                $201,277.00     06/20/2002      31
Loveland                 CO   80538   01              8.650          95               $30,164.35      07/01/2017      2
7816013                               181             09             $380,000.00      $47,500.00      $359.36         702
0301212502                            7               179            1                $475,000.00     06/20/2002      31
DUBLIN                   CA   94568   01              8.330          90               $47,440.13      07/01/2017      2

7826473                               181             09             $552,164.00      $38,940.00      $280.99         745
0301216826                            7               179            1                $788,807.00     06/20/2002      32
BEND                     OR   97701   01              7.830          75               $38,646.89      07/01/2017      2

7824331                               181             14             $120,000.00      $10,000.00      $103.22         694
0301223442                            6               179            1                $150,000.00     06/20/2002      48
Knowlton Township        NJ   07832   01              9.300          87               $9,924.06       07/01/2017      2
7824173                               181             14             $200,000.00      $25,000.00      $273.26         655
0301223434                            6               179            1                $250,000.00     06/20/2002      47
Dumfries                 VA   22026   01              10.300         90               $24,882.14      07/01/2017      2

7816971                               181             14             $286,200.00      $35,750.00      $276.79         757
0301214441                            7               179            1                $357,761.00     06/20/2002      44
Santa Rosa               CA   95404   01              8.580          90               $35,728.67      07/01/2017      2

                                                                                                                  Page 145 of 288

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

7822505                               181             14             $103,200.00      $12,900.00      $123.28         765
0301218194                            6               179            1                $129,000.00     06/20/2002      49
Fresno                   CA   93711   01              8.000          90               $12,836.00      07/01/2017      2
7822471                               180             14             $146,000.00      $27,850.00      $327.56         656
0301217667                            6               178            1                $183,700.00     06/20/2002      22
Greenfield Township      PA   18407   01              11.630         95               $27,735.95      06/25/2017      2

7851099                               181             14             $331,250.00      $120,000.00     $922.70         675
0301252706                            7               179            1                $475,000.00     06/20/2002      45
Fair Oaks                CA   95628   01              8.500          95               $119,927.30     07/01/2017      2

7812063                               180             09             $131,650.00      $24,650.00      $185.19         754
0301213260                            7               178            1                $164,587.00     06/20/2002      44
Avondale                 AZ   85323   01              8.250          95               $24,602.51      06/27/2017      2
7798135                               181             09             $371,280.00      $69,615.00      $695.77         766
0301206785                            6               179            1                $464,100.00     06/20/2002      30
Denton                   TX   76226   01              8.750          95               $69,237.31      07/01/2017      2

7851317                               181             14             $225,600.00      $28,200.00      $214.34         716
0301249660                            7               179            1                $282,000.00     06/20/2002      42
Vacaville                CA   95688   01              8.380          90               $28,182.47      07/01/2017      2

7817055                               180             14             $179,127.00      $27,873.00      $263.96         774
0301213948                            6               178            1                $230,000.00     06/20/2002      21
Granville                OH   43023   02              7.850          90               $27,709.22      06/25/2017      2
7816095                               181             14             $180,000.00      $22,500.00      $168.72         742
0301224069                            7               179            1                $225,000.00     06/20/2002      43
Silver Spring            MD   20902   01              8.230          90               $22,471.08      07/01/2017      2

7816001                               181             14             $420,000.00      $52,500.00      $406.47         769
0301212296                            7               179            1                $525,000.00     06/20/2002      49
FLORENCE                 OR   97439   01              8.580          90               $52,468.69      07/01/2017      2

7809999                               181             14             $100,000.00      $24,200.00      $204.81         728
0301210399                            7               179            1                $125,000.00     06/20/2002      34
BAKERSFIELD              CA   93309   02              9.580          100              $24,188.29      07/01/2017      2
7822309                               181             14             $236,000.00      $44,250.00      $336.33         801
0301217766                            7               179            1                $295,000.00     06/21/2002      36
Waynesville              OH   45068   01              8.380          95               $44,122.50      07/01/2017      2

7822293                               181             14             $145,600.00      $27,300.00      $214.38         748
0301225835                            7               179            1                $182,000.00     06/21/2002      32
Germantown               MD   20874   01              8.730          95               $27,284.23      07/01/2017      2

7822029                               181             14             $231,600.00      $43,400.00      $357.05         747
0301217634                            7               179            1                $289,500.00     06/21/2002      23
Milan                    MI   48160   01              9.250          95               $40,704.15      07/01/2017      2
7840571                               181             14             $180,000.00      $33,750.00      $271.57         726
0301245411                            7               179            1                $225,000.00     06/21/2002      17
Lower Paxton To          PA   17112   01              9.000          95               $33,731.56      07/01/2017      2

7834177                               181             14             $356,000.00      $12,000.00      $90.15          785
0301224085                            7               179            1                $445,000.00     06/21/2002      28
Thousand Oaks            CA   91360   01              8.250          83               $11,992.35      07/01/2017      2

7821321                               181             14             $340,700.00      $42,600.00      $323.04         788
0301219572                            7               179            1                $425,900.00     06/21/2002      33
Township Of Pequannock   NJ   07440   01              8.350          90               $42,573.39      07/01/2017      2
7823881                               181             09             $363,409.00      $85,000.00      $650.57         686
0301215604                            7               179            1                $640,000.00     06/21/2002      37
DANVILLE                 CA   94506   02              8.450          71               $84,947.97      07/01/2017      2

7816903                               180             14             $110,289.00      $39,700.00      $443.78         704
0301229175                            6               178            1                $151,000.00     06/21/2002      49
Grants Pass              OR   97526   02              10.700         100              $39,457.13      06/28/2017      2

7816901                               180             14             $118,879.00      $32,000.00      $352.74         712
0301229167                            6               178            1                $154,977.00     06/21/2002      34
Central Point            OR   97502   02              10.450         98               $31,836.63      06/28/2017      2
7816707                               180             14             $129,222.19      $30,000.00      $330.69         739
0301227583                            6               178            1                $165,000.00     06/21/2002      45
Rancho Cucamonga         CA   91730   02              10.450         97               $29,930.56      06/26/2017      2

7816693                               181             14             $150,800.00      $10,700.00      $105.84         762
0301214508                            6               179            1                $188,500.00     06/21/2002      36
South Elgin              IL   60177   01              8.580          86               $10,452.04      07/01/2017      2

                                                                                                                  Page 146 of 288

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

7816685                               181             09             $168,400.00      $25,000.00      $195.34         779
0301214409                            7               179            1                $214,900.00     06/21/2002      25
Phoenixville             PA   19460   01              8.680          90               $24,880.73      07/01/2017      2
7816227                               181             14             $149,600.00      $37,400.00      $382.12         726
0301237285                            6               179            1                $187,000.00     06/21/2002      35
Carroliton               TX   75007   01              9.130          100              $37,302.27      07/01/2017      2

7826585                               181             14             $356,000.00      $19,000.00      $142.74         732
0301228003                            7               179            1                $445,000.00     06/21/2002      39
Arlington                VA   22201   01              8.250          85               $18,975.69      07/01/2017      2

7828233                               181             14             $212,000.00      $26,500.00      $211.32         719
0301221842                            7               179            1                $265,000.00     06/21/2002      37
Las Vegas                NV   89119   01              8.900          90               $26,249.52      07/01/2017      2
7816011                               180             14             $180,000.00      $12,000.00      $130.42         673
0301224333                            6               178            1                $229,000.00     06/21/2002      27
DOVER TOWNSHIP           NJ   08753   02              10.200         84               $11,971.58      06/26/2017      2

7816003                               181             14             $530,000.00      $65,000.00      $616.56         719
0301212312                            7               179            1                $595,000.00     06/21/2002      50
GRANADA HILLS AREA       CA   91344   02              10.950         100              $64,976.57      07/01/2017      2

7837375                               181             09             $196,000.00      $24,500.00      $232.02         792
0301232542                            6               179            1                $245,000.00     06/21/2002      27
Fresno                   CA   93720   01              7.850          90               $24,356.03      07/01/2017      2
7815999                               181             14             $179,600.00      $33,650.00      $284.79         699
0301212288                            7               179            1                $224,500.00     06/21/2002      33
FRESNO                   CA   93704   01              9.580          95               $33,633.71      07/01/2017      2

7829017                               181             09             $167,200.00      $31,350.00      $241.50         768
0301219093                            7               179            1                $209,000.00     06/21/2002      35
Phoenix                  AZ   85050   01              8.520          95               $31,312.04      07/01/2017      2

7840503                               181             14             $472,000.00      $55,000.00      $403.58         767
0301234522                            7               179            1                $590,000.00     06/21/2002      23
Moorestown               NJ   08057   01              8.000          90               $54,963.09      07/01/2017      2
7843495                               181             14             $280,000.00      $43,000.00      $335.98         734
0301229597                            7               179            1                $350,000.00     06/21/2002      45
(woodland Hills) Los     CA   91364   01              8.680          93               $42,949.56      07/01/2017      2

7851851                               180             04             $220,000.00      $25,000.00      $183.27         735
0301239505                            7               178            1                $275,000.00     06/21/2002      28
NORWALK                  CT   06854   01              7.990          90               $24,983.19      06/21/2017      2

7811991                               181             09             $139,000.00      $10,000.00      $76.01          719
0301223996                            7               179            1                $178,000.00     06/21/2002      38
Powder Springs           GA   30127   01              8.380          84               $9,968.78       07/01/2017      2
7849815                               181             04             $97,638.00       $15,000.00      $143.78         692
0301234399                            6               179            1                $152,000.00     06/21/2002      43
DIAMOND BAR              CA   91765   02              8.050          75               $14,945.63      07/01/2017      2

7835373                               181             14             $232,000.00      $29,000.00      $285.15         674
0301227559                            6               179            1                $290,000.00     06/21/2002      30
Manassas                 VA   20112   01              8.480          90               $28,919.66      07/01/2017      2

7843503                               181             14             $135,200.00      $25,350.00      $208.55         765
0301228508                            7               179            1                $169,000.00     06/21/2002      32
Mount Crawford           VA   22841   01              9.250          95               $25,323.62      07/01/2017      2
7843533                               181             09             $200,000.00      $25,000.00      $196.86         632
0301225934                            7               179            1                $251,342.00     06/21/2002      48
Snohomish                WA   98296   01              8.760          90               $24,985.64      07/01/2017      2

7829215                               181             14             $261,000.00      $49,000.00      $403.47         763
0301219143                            7               179            1                $327,000.00     06/21/2002      38
Lynnwood                 WA   98037   01              9.260          95               $48,849.10      07/01/2017      2

7810041                               181             14             $112,000.00      $21,000.00      $218.65         728
0301211058                            6               179            1                $140,000.00     06/21/2002      47
PELHAM                   AL   35124   02              9.450          95               $20,946.73      07/01/2017      2
7810037                               181             14             $373,578.00      $121,400.00     $1,238.55       700
0301210894                            6               179            1                $550,000.00     06/21/2002      42
GOLDEN                   CO   80403   02              9.100          90               $121,080.62     07/01/2017      2

7810025                               181             14             $73,868.00       $25,000.00      $291.25         679
0301210704                            6               179            1                $108,000.00     06/21/2002      42
CALHOUN                  GA   30701   02              11.450         92               $24,894.08      07/01/2017      2

                                                                                                                  Page 147 of 288

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

7831817                               181             14             $69,333.00       $25,000.00      $276.35         626
0301227948                            6               179            1                $106,000.00     06/21/2002      35
Phoenix                  AZ   85013   02              10.500         89               $24,942.40      07/01/2017      2
7831911                               181             14             $518,600.00      $97,900.00      $1,029.40       693
0301220190                            6               179            1                $649,000.00     06/21/2002      34
Borough                  NJ   07940   01              9.620          95               $97,655.43      07/01/2017      2

7831935                               181             14             $206,640.00      $23,000.00      $176.85         770
0301223574                            7               179            1                $265,800.00     06/21/2002      46
Taunton                  MA   02780   01              8.500          87               $22,972.04      07/01/2017      2

7831951                               181             14             $214,174.00      $42,000.00      $392.93         742
0301224127                            6               179            1                $400,000.00     06/21/2002      44
Cerritos                 CA   90703   02              7.650          65               $41,874.82      07/01/2017      2
7807071                               181             14             $173,600.00      $32,550.00      $251.44         780
0301212304                            7               179            1                $217,000.00     06/21/2002      39
Elk Grove                CA   95758   01              8.550          95               $32,510.82      07/01/2017      2

7832291                               181             RFC01          $217,477.00      $22,000.00      $226.43         734
0301225850                            6               179            1                $270,000.00     06/21/2002      45
Ashburn                  VA   20147   02              9.250          89               $21,885.87      07/01/2017      2

7832533                               181             09             $159,900.00      $29,950.00      $233.91         780
0301231726                            7               179            1                $199,900.00     06/21/2002      42
Suwanee                  GA   30024   01              8.670          95               $29,832.48      07/01/2017      2
7835225                               181             09             $165,500.00      $20,700.00      $194.26         741
0301226890                            6               179            1                $206,900.00     06/21/2002      43
Wilsonville              OR   97070   01              7.700          90               $20,638.57      07/01/2017      2

7832581                               181             09             $300,700.00      $86,232.00      $632.74         670
0301221453                            7               179            1                $429,925.00     06/21/2002      47
North Kingstown          RI   02852   01              8.000          90               $86,005.09      07/01/2017      2

7835041                               181             09             $260,000.00      $48,750.00      $394.01         687
0301224523                            7               179            1                $325,000.00     06/21/2002      38
Suwanee                  GA   30024   01              9.050          95               $48,723.65      07/01/2017      2
7840665                               181             14             $500,000.00      $64,750.00      $497.88         744
0301230470                            7               179            1                $627,500.00     06/21/2002      37
Raritan Townshi          NJ   08822   01              8.500          90               $64,710.77      07/01/2017      2

7834175                               181             14             $134,400.00      $33,600.00      $344.81         759
0301312716                            6               179            1                $168,000.00     06/21/2002      16
Albuquerque              NM   87108   01              9.200          100              $33,424.91      07/01/2017      2

7834179                               181             09             $187,200.00      $23,400.00      $228.38         691
0301231817                            6               179            1                $234,000.00     06/21/2002      37
Rancho Murieta           CA   95683   01              8.350          90               $23,162.83      07/01/2017      2
7834135                               181             09             $108,000.00      $11,000.00      $92.90          679
0301231189                            7               179            1                $135,000.00     06/21/2002      32
Sacramento               CA   95841   01              9.550          89               $10,992.54      07/01/2017      2

7819393                               181             09             $202,300.00      $25,200.00      $187.11         743
0301223731                            7               179            1                $252,880.00     06/21/2002      41
Belleville               MI   48111   01              8.130          90               $24,070.63      07/01/2017      2

7840627                               181             14             $226,400.00      $14,150.00      $108.81         765
0301234407                            7               179            1                $284,000.00     06/21/2002      23
Salisbury                MD   21804   01              8.500          85               $14,132.78      07/01/2017      2
7843587                               181             14             $300,700.00      $15,200.00      $151.02         643
0301229423                            6               179            1                $394,900.00     06/21/2002      36
Middletown Township      NJ   07748   01              8.650          80               $15,158.55      07/01/2017      2

7840737                               181             14             $159,550.00      $19,900.00      $146.30         722
0301230181                            7               179            1                $199,450.00     06/21/2002      30
Milwaukie                OR   97267   01              8.020          90               $19,873.31      07/01/2017      2

7843669                               181             04             $69,600.00       $13,050.00      $133.14         741
0301227542                            6               179            1                $87,000.00      06/21/2002      24
Alexandria               VA   22314   01              9.100          95               $12,614.52      07/01/2017      2
7843705                               181             RFC01          $144,000.00      $18,000.00      $135.23         767
0301227708                            7               179            1                $180,000.00     06/21/2002      44
Germantown               MD   20874   01              8.250          90               $17,988.52      07/01/2017      2

7844683                               181             14             $45,945.81       $22,450.00      $222.33         649
0301230215                            7               179            1                $72,000.00      06/21/2002      45
Chicago                  IL   60617   02              11.500         95               $22,435.57      07/01/2017      2

                                                                                                                  Page 148 of 288

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

7817135                               181             04             $69,000.00       $14,000.00      $151.05         664
0301217881                            7               179            1                $83,000.00      06/21/2002      43
Glen Burnie              MD   21060   02              12.650         100              $13,988.98      07/01/2017      2
7846183                               181             14             $147,200.00      $36,800.00      $312.80         759
0301235297                            7               179            1                $184,000.00     06/21/2002      41
Stockton                 CA   95204   01              9.630          100              $36,782.37      07/01/2017      2

7826701                               181             14             $222,400.00      $35,600.00      $371.74         669
0301219275                            6               179            1                $287,000.00     06/21/2002      21
Temecula                 CA   92591   01              9.500          90               $35,510.09      07/01/2017      2

7835263                               181             14             $232,000.00      $32,850.00      $270.25         695
0301225413                            7               179            1                $290,000.00     06/21/2002      38
Belleville               MI   48111   02              9.250          92               $32,832.97      07/01/2017      2
7922157                               181             14             $200,000.00      $15,000.00      $142.49         747
0301297115                            6               179            1                $250,000.00     06/21/2002      29
Phoenix                  MD   21131   01              7.900          86               $14,912.24      07/01/2017      2

7860065                               181             RFC01          $205,000.00      $25,650.00      $200.69         782
0301249637                            7               179            1                $256,300.00     06/21/2002      48
Vienna                   VA   22181   01              8.690          90               $25,635.06      07/01/2017      2

7920859                               181             09             $228,000.00      $28,500.00      $206.64         768
0301277356                            7               179            1                $285,000.00     06/21/2002      30
MONTGOMERY VILLAGE       MD   20886   01              7.880          90               $28,460.64      07/01/2017      2
7915931                               181             16             $262,800.00      $32,850.00      $235.34         743
0301274114                            7               179            1                $328,500.00     06/21/2002      23
ARLINGTON                VA   22203   01              7.750          90               $32,803.48      07/01/2017      2

7922165                               181             14             $542,000.00      $70,000.00      $695.49         704
0301290698                            6               179            1                $725,000.00     06/21/2002      45
Sierra Madre             CA   91024   02              8.650          85               $69,616.81      07/01/2017      2

7913381                               181             04             $124,400.00      $17,600.00      $175.90         761
0301278545                            6               179            1                $155,500.00     06/21/2002      38
Maumee                   OH   43537   01              8.750          92               $17,504.52      07/01/2017      2
7922653                               181             14             $280,000.00      $20,000.00      $187.12         767
0301294104                            6               179            1                $350,000.00     06/21/2002      34
Newbury Park Area        CA   91320   01              7.650          86               $19,880.40      07/01/2017      2

7867375                               181             14             $436,000.00      $35,300.00      $262.10         689
0301249827                            7               179            1                $545,000.00     06/21/2002      42
Rohnert Park             CA   94928   01              8.130          87               $35,253.66      07/23/2017      2

7855037                               181             14             $194,500.00      $11,200.00      $107.03         683
0301237202                            6               179            1                $245,000.00     06/21/2002      26
Raleigh                  NC   27603   01              8.000          84               $11,167.63      07/01/2017      2
8316886                               181             14             $47,258.00       $15,000.00      $149.92         712
0301251088                            6               179            1                $66,000.00      06/21/2002      28
JACKSONVILLE             FL   32205   02              8.750          95               $14,959.46      07/05/2017      2

7915949                               181             04             $268,000.00      $33,500.00      $242.90         749
0301274841                            7               179            1                $335,000.00     06/21/2002      45
ALEXANDRIA               VA   22314   01              7.880          90               $33,453.74      07/01/2017      2

7930181                               181             14             $295,000.00      $42,000.00      $339.46         690
0301282695                            7               179            1                $582,000.00     06/21/2002      49
Los Angeles              CA   90731   01              9.050          58               $41,954.41      07/01/2017      2
7879335                               181             14             $143,900.00      $26,900.00      $265.05         751
0301257101                            6               179            1                $179,950.00     06/21/2002      40
Portland                 OR   97213   01              8.510          95               $26,825.72      07/01/2017      2

8318818                               181             04             $108,669.00      $44,000.00      $462.12         737
0301246948                            6               179            1                $248,000.00     06/21/2002      43
HENDERSON                NV   89014   02              9.600          62               $43,889.88      07/15/2017      2

7934253                               181             09             $542,850.00      $67,850.00      $491.96         730
0301287181                            7               179            1                $678,579.00     06/21/2002      44
FAIRFAX                  VA   22033   01              7.880          90               $67,756.31      07/01/2017      2
8317540                               181             14             $250,624.00      $85,100.00      $791.20         694
0301227229                            7               179            1                $345,000.00     06/21/2002      31
Clovis                   CA   93611   02              10.700         98               $85,067.61      07/01/2017      2

7915937                               181             14             $232,000.00      $43,500.00      $322.99         774
0301274866                            7               179            1                $290,000.00     06/21/2002      36
SILVER SPRING            MD   20902   01              8.130          95               $43,365.36      07/01/2017      2

                                                                                                                  Page 149 of 288

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

8318560                               181             14             $160,000.00      $20,000.00      $168.90         655
0301314613                            7               179            1                $200,000.00     06/21/2002      30
ORANGEVALE               CA   95662   01              9.550          90               $19,980.46      07/01/2017      2
7855071                               181             14             $102,850.00      $25,700.00      $197.61         702
0301237046                            7               179            1                $128,600.00     06/21/2002      50
Acworth                  GA   30101   01              8.500          100              $25,668.75      07/01/2017      2

7915933                               181             RFC01          $351,200.00      $12,000.00      $85.97          771
0301274940                            7               179            1                $439,000.00     06/21/2002      30
WASHINGTON               DC   20009   01              7.750          83               $11,983.01      07/01/2017      2

8318502                               181             14             $217,500.00      $43,500.00      $424.55         713
0301314274                            6               179            1                $290,000.00     06/21/2002      31
CORONA                   CA   92882   01              8.350          90               $43,255.43      07/01/2017      2
7855335                               180             09             $191,725.00      $23,800.00      $255.03         620
0301244588                            6               178            1                $270,000.00     06/21/2002      40
San Diego                CA   92124   02              9.950          80               $23,697.34      06/28/2017      2

7869695                               181             14             $104,800.00      $17,300.00      $136.04         797
0301249165                            7               179            1                $131,000.00     06/21/2002      41
Mechancsville            MD   20659   01              8.750          94               $17,179.99      07/01/2017      2

7890217                               181             14             $128,000.00      $16,000.00      $118.52         773
0301264917                            7               179            1                $160,000.00     06/21/2002      28
Kansas City              MO   64114   01              8.100          90               $15,989.48      07/01/2017      2
7855619                               181             14             $147,200.00      $27,600.00      $224.97         721
0301242533                            7               179            1                $184,000.00     06/21/2002      40
Norristown               PA   19403   01              9.150          95               $27,394.83      07/01/2017      2

7934291                               181             09             $172,000.00      $30,000.00      $230.67         726
0301286423                            7               179            1                $202,000.00     06/21/2002      44
CENTREVILLE              VA   20120   01              8.500          100              $29,963.52      07/01/2017      2

8318492                               181             14             $180,000.00      $22,500.00      $171.81         796
0301314506                            7               179            1                $225,000.00     06/21/2002      30
SAN DIEGO                CA   92105   01              8.430          90               $22,472.22      07/01/2017      2
7893069                               181             14             $153,600.00      $19,200.00      $177.99         788
0301265500                            6               179            1                $192,000.00     06/21/2002      17
ROCKVILLE                MD   20852   01              7.500          90               $19,083.66      07/01/2017      2

7940617                               181             RFC01          $183,600.00      $34,400.00      $326.27         738
0301298451                            6               179            1                $229,521.00     06/21/2002      40
FREDERICK                MD   21701   01              7.880          95               $34,198.31      07/01/2017      2

7877653                               181             14             $166,829.53      $60,000.00      $703.59         689
0301264131                            6               179            1                $227,300.00     06/21/2002      37
Staten Island            NY   10303   02              11.570         100              $59,874.91      07/01/2017      2
8316538                               180             14             $49,073.00       $68,394.00      $724.54         717
0301224960                            6               178            1                $130,525.00     06/21/2002      38
DAVENPORT                IA   52804   02              9.750          90               $67,246.76      06/26/2017      2

7882307                               181             14             $265,600.00      $33,200.00      $314.41         762
0301260162                            6               179            1                $332,000.00     06/21/2002      37
Northbridge              CA   91343   01              7.850          90               $33,102.78      07/01/2017      2

7879173                               181             RFC01          $238,400.00      $44,700.00      $351.66         760
0301257739                            7               179            1                $298,000.00     06/21/2002      50
Irvine                   CA   92604   01              8.750          95               $44,674.28      07/01/2017      2
7952845                               181             14             $178,472.00      $28,200.00      $298.74         770
0301307914                            6               179            1                $238,000.00     06/21/2002      40
West Covina              CA   91790   01              9.750          87               $28,060.20      07/01/2017      2

8317920                               180             16             $144,000.00      $40,000.00      $416.49         686
0301229514                            6               178            2                $241,000.00     06/21/2002      37
Denver                   CO   80212   02              9.450          77               $39,898.51      06/26/2017      2

8318184                               121             14             $159,052.65      $22,000.00      $288.30         647
0301231346                            5               119            1                $208,000.00     06/21/2002      32
FREEPORT                 NY   11520   02              9.800          88               $22,000.00      07/21/2012      2
7858391                               181             14             $288,000.00      $53,900.00      $419.23         704
0301237384                            7               179            1                $359,900.00     06/21/2002      36
Tewksbury                MA   01876   01              8.630          95               $53,868.18      07/01/2017      2

7862577                               181             14             $400,000.00      $42,000.00      $326.67         784
0301247888                            7               179            2                $520,000.00     06/21/2002      13
Grass Valley             CA   95945   01              8.630          85               $41,950.23      07/01/2017      2

                                                                                                                  Page 150 of 288

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

7902737                               181             09             $252,000.00      $31,500.00      $270.63         665
0301270765                            7               179            1                $315,000.00     06/21/2002      44
Silver Spring            MD   20906   01              9.750          90               $31,485.30      07/01/2017      2
7907371                               181             09             $345,850.00      $64,850.00      $492.91         762
0301270948                            7               179            1                $432,360.00     06/21/2002      30
SILVER SPRING            MD   20904   01              8.380          95               $64,769.10      07/01/2017      2

7799339                               181             14             $153,600.00      $38,400.00      $412.41         731
0301199964                            6               179            1                $192,000.00     06/21/2002      43
DALLAS                   TX   75206   01              9.990          100              $38,212.76      07/01/2017      2

7799355                               181             09             $176,000.00      $33,000.00      $249.66         769
0301200119                            7               179            1                $220,000.00     06/21/2002      43
MADISON                  AL   35758   01              8.330          95               $32,958.41      07/01/2017      2
8318484                               181             04             $216,000.00      $27,000.00      $196.74         760
0301314472                            7               179            1                $270,000.00     06/22/2002      44
SAN DIEGO                CA   92128   01              7.930          90               $26,963.05      07/01/2017      2

7855331                               181             14             $45,763.00       $21,000.00      $218.65         684
0301237699                            6               179            1                $96,000.00      06/22/2002      48
Punta Gorda              FL   33982   02              9.450          70               $20,946.73      07/01/2017      2

7826945                               181             14             $240,000.00      $60,000.00      $494.48         741
0301217733                            7               179            1                $300,000.00     06/22/2002      44
Portland                 OR   97229   01              9.270          100              $59,969.02      07/01/2017      2
7832661                               181             14             $106,800.00      $26,700.00      $229.79         714
0301227492                            7               179            1                $133,500.00     06/22/2002      37
Washougal                WA   98671   01              9.770          100              $26,587.59      07/01/2017      2

7838777                               181             09             $240,110.20      $29,000.00      $343.77         647
0301231585                            6               179            1                $283,666.67     06/22/2002      35
Aurora                   CO   80015   02              11.770         95               $28,940.67      07/01/2017      2

7876551                               181             14             $155,495.00      $91,500.00      $886.62         696
0301251831                            7               179            1                $247,166.67     06/22/2002      48
Portland                 OR   97202   02              11.220         100              $91,355.53      07/01/2017      2
7923817                               181             14             $152,000.00      $38,000.00      $441.50         682
0301299749                            6               179            1                $190,000.00     06/22/2002      46
Woodbridge               VA   22193   01              11.400         100              $37,838.24      07/01/2017      2

7832871                               181             14             $215,160.00      $26,895.00      $254.71         784
0301231130                            6               179            1                $268,950.00     06/22/2002      36
Citrus Heights           CA   95621   01              7.850          90               $26,736.66      07/01/2017      2

7821735                               180             14             $140,000.00      $35,000.00      $370.78         667
0301218095                            6               178            1                $175,000.00     06/22/2002      38
Dearborn                 MI   48124   02              9.750          100              $34,824.27      06/27/2017      2
8317536                               181             04             $236,800.00      $29,000.00      $285.57         749
0301226726                            6               179            1                $296,000.00     06/22/2002      36
Lake Forest              CA   92630   01              8.500          90               $28,810.17      07/01/2017      2

7820745                               181             14             $217,600.00      $23,400.00      $170.89         749
0301214060                            7               179            1                $272,000.00     06/22/2002      34
SIMI VALLEY              CA   93065   02              7.950          89               $23,368.17      07/01/2017      2

7855347                               120             09             $137,880.00      $20,000.00      $274.37         649
0301244653                            5               118            1                $179,900.00     06/22/2002      37
Modesto                  CA   95350   02              10.900         88               $19,762.26      06/28/2012      2
7820723                               181             14             $176,000.00      $44,000.00      $498.72         677
0301214326                            6               179            1                $220,000.00     06/22/2002      39
LAKE ELSINORE            CA   92530   02              10.950         100              $43,902.78      07/01/2017      2

8317490                               181             14             $43,636.00       $32,900.00      $363.68         648
0301224663                            6               179            1                $81,000.00      06/22/2002      43
Lessburg                 FL   34788   02              10.500         95               $32,824.20      07/01/2017      2

7840863                               181             14             $340,000.00      $42,000.00      $401.37         778
0301243572                            6               179            1                $425,000.00     06/23/2002      32
Roseville                CA   95747   01              8.000          90               $41,878.63      07/01/2017      2
7849891                               181             04             $132,000.00      $33,000.00      $301.86         724
0301253100                            7               179            1                $165,000.00     06/24/2002      35
Santee                   CA   92071   01              10.500         100              $32,973.67      07/01/2017      2

7882267                               181             09             $280,000.00      $32,000.00      $250.60         742
0301260097                            7               179            1                $350,000.00     06/24/2002      46
Germantown               MD   20874   01              8.700          90               $31,981.40      07/01/2017      2

                                                                                                                  Page 151 of 288

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

7842647                               181             RFC01          $207,000.00      $48,000.00      $590.05         679
0301232880                            6               179            1                $255,000.00     06/24/2002      44
Baltimore                MD   21230   02              12.450         100              $47,814.95      07/01/2017      2
8318496                               181             14             $390,000.00      $50,100.00      $369.36         732
0301314647                            7               179            1                $490,000.00     06/24/2002      43
SANTA ROSA               CA   95409   01              8.050          90               $50,033.23      07/01/2017      2

7849775                               181             14             $223,600.00      $27,950.00      $265.09         705
0301251328                            6               179            1                $279,500.00     06/24/2002      50
Oceanside                CA   92054   01              7.880          90               $27,786.13      07/01/2017      2

7843499                               181             04             $143,600.00      $26,900.00      $230.32         720
0301225769                            7               179            1                $179,500.00     06/24/2002      38
Seattle                  WA   98115   01              9.710          95               $26,887.35      07/01/2017      2
7851743                               181             14             $521,250.00      $34,500.00      $252.74         742
0301240701                            7               179            1                $695,000.00     06/24/2002      41
Wheaton                  IL   60187   02              7.980          80               $34,476.77      07/01/2017      2

8318500                               181             09             $184,000.00      $54,000.00      $434.50         732
0301314555                            7               179            1                $238,000.00     06/24/2002      45
CHINO HILLS              CA   91709   01              9.000          100              $53,939.78      07/01/2017      2

7849871                               181             14             $288,000.00      $61,200.00      $571.29         661
0301250650                            7               179            1                $360,000.00     06/24/2002      44
San Diego                CA   92129   01              10.750         97               $61,176.96      07/01/2017      2
7883611                               181             14             $192,000.00      $24,000.00      $181.99         751
0301261020                            7               179            1                $240,000.00     06/24/2002      51
Redlands                 CA   92373   01              8.350          90               $23,967.00      07/01/2017      2

7843575                               181             01             $152,000.00      $28,500.00      $290.76         709
0301228250                            6               179            1                $190,000.00     06/24/2002      47
Borough Of High Bridge   NJ   08829   01              9.100          95               $28,350.17      07/01/2017      2

8318640                               120             14             $122,533.00      $58,000.00      $847.29         663
0301240875                            5               118            1                $186,947.00     06/24/2002      46
MIAMI                    FL   33187   02              12.450         97               $57,754.46      06/28/2012      2
7840815                               181             04             $112,000.00      $14,000.00      $133.79         790
0301230330                            6               179            1                $140,000.00     06/24/2002      42
Fresno                   CA   93711   01              8.000          90               $13,959.54      07/01/2017      2

7855319                               240             14             $285,000.00      $54,000.00      $443.32         762
0301239299                            9               238            1                $357,400.00     06/24/2002      28
Mt Olive Twp             NJ   07828   01              7.750          95               $53,905.44      06/24/2022      2

7807251                               180             14             $171,200.00      $32,100.00      $306.76         781
0301211587                            6               178            1                $214,000.00     06/24/2002      43
Wellington               FL   33414   01              8.000          95               $31,913.86      06/24/2017      2
7922133                               181             04             $98,800.00       $18,500.00      $182.18         789
0301278123                            6               179            1                $123,500.00     06/24/2002      41
Woodinville              WA   98072   01              8.500          95               $18,448.86      07/01/2017      2

7849685                               181             14             $127,200.00      $15,900.00      $116.67         687
0301254587                            7               179            1                $159,000.00     06/24/2002      39
Sanger                   CA   93657   01              8.000          90               $15,886.00      07/01/2017      2

7854971                               181             14             $240,150.00      $30,000.00      $333.95         627
0301247136                            6               179            1                $300,190.00     06/24/2002      39
Vurrieta                 CA   92562   01              10.630         90               $29,931.68      07/01/2017      2
7922159                               181             09             $259,200.00      $48,600.00      $368.54         760
0301290938                            7               179            1                $324,000.00     06/24/2002      31
Ranco Murieta            CA   95683   01              8.350          95               $48,539.06      07/01/2017      2

7922281                               181             14             $183,600.00      $34,400.00      $260.86         714
0301290524                            7               179            1                $229,500.00     06/24/2002      45
Sacramento               CA   95818   01              8.350          95               $34,356.87      07/01/2017      2

7849671                               181             14             $220,000.00      $41,250.00      $302.68         738
0301247979                            7               179            1                $275,000.00     06/24/2002      39
Elk Grove                CA   95758   01              8.000          95               $41,222.32      07/01/2017      2
7855339                               181             14             $267,014.00      $62,700.00      $691.14         713
0301244604                            6               179            1                $350,000.00     06/24/2002      44
Portland                 OR   97221   02              10.450         95               $62,554.87      07/02/2017      2

7876413                               181             14             $119,000.00      $35,000.00      $408.87         646
0301251583                            6               179            1                $178,000.00     06/24/2002      23
Blythe                   CA   92225   02              11.500         87               $34,926.55      07/01/2017      2

                                                                                                                  Page 152 of 288

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

7839067                               181             14             $120,000.00      $15,000.00      $147.72         727
0301234928                            6               179            1                $135,000.00     06/24/2002      45
RINGGOLD                 GA   30736   01              8.500          100              $14,708.67      07/01/2017      2
7848159                               181             14             $279,950.00      $34,950.00      $344.17         764
0301232393                            6               179            1                $349,950.00     06/24/2002      25
Antioch                  CA   94531   01              8.500          90               $34,756.10      07/01/2017      2

7839051                               121             14             $77,065.00       $35,000.00      $424.47         723
0301238721                            5               119            1                $127,000.00     06/24/2002      37
FUQUAY VARINA            NC   27526   02              7.990          89               $34,608.57      07/01/2012      2

7838847                               181             14             $478,400.00      $59,800.00      $417.11         753
0301229779                            7               179            1                $598,000.00     06/24/2002      36
South Pasadena           CA   91030   01              7.480          90               $59,755.40      07/01/2017      2
7841207                               121             14             $124,000.00      $20,000.00      $253.89         684
0301235768                            5               119            1                $155,000.00     06/24/2002      40
West Jordan              UT   84084   01              9.050          93               $19,896.94      07/01/2012      2

7893065                               181             14             $184,800.00      $34,650.00      $326.15         769
0301269908                            6               179            1                $231,000.00     06/24/2002      29
SILVER SPRING            MD   20902   01              7.750          95               $34,444.60      07/01/2017      2

7803583                               181             04             $232,000.00      $43,500.00      $342.21         769
0301208070                            7               179            1                $290,000.00     06/24/2002      27
South Boston             MA   02127   01              8.750          95               $42,446.13      07/01/2017      2
7925203                               181             14             $124,000.00      $12,200.00      $126.67         656
0301288387                            6               179            1                $156,000.00     06/24/2002      29
Dacula                   GA   30019   01              9.400          88               $12,137.56      07/01/2017      2

7848429                               181             14             $148,760.00      $18,595.00      $136.77         806
0301231403                            7               179            1                $185,950.00     06/24/2002      37
Graham                   WA   98338   01              8.030          90               $18,570.08      07/01/2017      2

7848423                               181             09             $153,664.00      $19,208.00      $148.65         725
0301232484                            7               179            1                $192,080.00     06/24/2002      35
Chandler                 AZ   85249   01              8.570          90               $19,195.18      07/01/2017      2
7837457                               181             14             $200,000.00      $25,000.00      $184.31         778
0301243424                            7               179            1                $250,000.00     06/24/2002      39
Grass Valley             CA   95949   01              8.050          90               $24,951.00      07/01/2017      2

7855393                               181             14             $88,240.00       $16,545.00      $164.14         781
0301236527                            6               179            1                $110,300.00     06/24/2002      19
Augusta                  GA   30907   01              8.630          95               $16,454.23      07/01/2017      2

8317498                               181             14             $39,434.00       $27,000.00      $272.25         704
0301219580                            6               179            1                $70,000.00      06/24/2002      43
Moore                    OK   73160   02              8.900          95               $26,824.76      07/01/2017      2
7934215                               181             14             $300,700.00      $41,500.00      $293.73         791
0301283743                            7               179            1                $380,250.00     06/24/2002      43
DERWOOD                  MD   20855   01              7.630          90               $41,439.74      07/01/2017      2

7848351                               181             09             $126,000.00      $28,850.00      $323.75         653
0301237863                            6               179            1                $163,000.00     06/24/2002      47
Chandler                 AZ   85225   01              10.770         95               $28,785.17      07/01/2017      2

7822387                               181             14             $100,300.00      $17,700.00      $185.90         715
0301218053                            6               179            1                $118,000.00     06/24/2002      31
Hollywood                FL   33020   02              9.600          100              $17,679.30      07/01/2017      2
8317464                               181             14             $88,440.00       $43,850.00      $502.54         679
0301226759                            6               179            1                $132,522.00     06/24/2002      41
Umatilla                 FL   32784   02              11.150         100              $43,754.90      07/01/2017      2

7934217                               181             14             $183,360.00      $34,350.00      $267.17         713
0301287603                            7               179            1                $229,200.00     06/24/2002      18
RICHMOND                 VA   23221   01              8.630          95               $34,309.29      07/01/2017      2

7934241                               181             09             $444,000.00      $83,250.00      $603.62         739
0301287132                            7               179            1                $555,000.00     06/24/2002      42
OAKTON                   VA   22124   01              7.880          95               $83,135.04      07/01/2017      2
7820769                               181             14             $68,246.00       $17,250.00      $200.96         629
0301213849                            6               179            1                $95,000.00      06/24/2002      45
TALLADEGA                AL   35160   02              11.450         90               $17,213.63      07/01/2017      2

7940599                               181             09             $299,000.00      $37,000.00      $268.28         777
0301298667                            7               179            1                $374,000.00     06/24/2002      34
GERMANTOWN               MD   20876   01              7.880          90               $36,948.91      07/01/2017      2

                                                                                                                  Page 153 of 288

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

7893061                               181             04             $203,200.00      $38,100.00      $296.34         729
0301265583                            7               179            1                $254,000.00     06/24/2002      35
ARLINGTON                VA   22201   01              8.630          95               $38,054.85      07/01/2017      2
7855675                               181             14             $256,000.00      $48,000.00      $394.88         804
0301270278                            7               179            1                $320,000.00     06/24/2002      35
Downey                   CA   90240   01              9.250          95               $47,950.05      07/01/2017      2

7869619                               181             14             $300,700.00      $59,700.00      $454.82         670
0301248589                            7               179            1                $400,500.00     06/24/2002      50
Eureka                   CA   95503   01              8.400          90               $59,603.00      07/01/2017      2

7826463                               181             04             $215,200.00      $53,800.00      $477.11         796
0301216669                            7               179            1                $269,000.00     06/24/2002      42
WEST HOLLYWOOD           CA   90069   01              10.130         100              $53,776.83      07/01/2017      2
8317450                               181             14             $74,628.92       $58,750.00      $627.74         740
0301227484                            6               179            1                $133,500.00     06/24/2002      33
Glendale                 AZ   85305   02              9.900          100              $58,462.72      07/01/2017      2

7840869                               181             14             $88,800.00       $11,100.00      $81.60          741
0301230074                            7               179            1                $111,000.00     06/24/2002      31
Keizer                   OR   97303   01              8.020          90               $11,085.12      07/01/2017      2

7835863                               181             04             $271,920.00      $50,985.00      $392.03         764
0301228284                            7               179            1                $339,900.00     06/24/2002      45
Salem                    MA   01970   01              8.500          95               $50,954.11      07/01/2017      2
7944301                               181             RFC01          $188,800.00      $23,600.00      $169.07         749
0301300570                            7               179            1                $236,000.00     06/24/2002      43
ALEXANDRIA               VA   22315   01              7.750          90               $23,566.58      07/01/2017      2

8317428                               121             14             $111,305.00      $33,000.00      $409.15         746
0301227823                            5               119            1                $146,000.00     06/24/2002      32
Albany                   OR   97321   02              8.500          99               $32,647.96      07/01/2012      2

8317416                               181             14             $190,685.00      $74,000.00      $707.18         726
0301257788                            6               179            1                $285,903.00     06/24/2002      39
CHULA VISTA              CA   91911   02              8.000          93               $73,786.15      07/08/2017      2
7847737                               181             14             $348,000.00      $21,750.00      $175.01         788
0301239224                            7               179            1                $435,000.00     06/24/2002      21
Pittsburg                CA   94565   01              9.000          85               $21,738.12      07/01/2017      2

8317410                               181             14             $111,275.00      $53,385.00      $538.30         699
0301257796                            6               179            1                $165,000.00     06/24/2002      40
CARSON CITY              NV   89701   02              8.900          100              $53,242.64      07/08/2017      2

7806727                               181             04             $130,400.00      $16,300.00      $126.49         801
0301209359                            7               179            1                $163,000.00     06/24/2002      44
BRAINTREE                MA   02184   01              8.600          90               $16,280.59      07/01/2017      2
7952647                               181             14             $183,103.00      $48,800.00      $516.97         706
0301299517                            6               179            1                $262,000.00     06/24/2002      50
Santa Maria              CA   93455   02              9.750          89               $48,558.08      07/01/2017      2

7827477                               181             14             $160,225.00      $22,500.00      $242.82         644
0301222238                            6               179            1                $208,000.00     06/24/2002      45
Albuquerque              NM   87114   02              10.080         88               $22,436.09      07/01/2017      2

7835497                               181             14             $141,600.00      $26,550.00      $201.80         754
0301225827                            7               179            1                $177,000.00     06/24/2002      30
Clinton                  MA   01510   01              8.380          95               $26,513.68      07/01/2017      2
7820707                               181             14             $112,997.00      $25,000.00      $202.51         729
0301214474                            7               179            1                $188,000.00     06/24/2002      47
BOCA RATON               FL   33498   02              9.080          74               $24,986.55      07/01/2017      2

7820743                               181             14             $33,931.00       $25,000.00      $260.30         624
0301214110                            6               179            1                $92,000.00      06/24/2002      45
GROVETOWN                GA   30813   02              9.450          65               $24,872.66      07/01/2017      2

7828451                               181             14             $296,800.00      $55,650.00      $448.57         740
0301229357                            7               179            1                $371,000.00     06/24/2002      45
Portland                 OR   97225   01              9.020          95               $55,619.73      07/01/2017      2
7953127                               181             14             $151,200.00      $28,350.00      $230.66         782
0301299251                            7               179            1                $189,000.00     06/24/2002      33
Sacramento               CA   95822   01              9.130          95               $28,319.72      07/01/2017      2

7829371                               181             14             $162,700.00      $30,500.00      $234.95         769
0301229076                            7               179            1                $203,400.00     06/24/2002      32
Tualatin                 OR   97062   01              8.520          95               $30,463.07      07/01/2017      2

                                                                                                                  Page 154 of 288

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

7835467                               181             14             $272,800.00      $51,150.00      $399.66         751
0301224994                            7               179            1                $341,000.00     06/24/2002      40
Camarillo                CA   93012   01              8.680          95               $51,120.11      07/01/2017      2
7905185                               182             14             $52,122.00       $11,500.00      $121.02         700
0301270336                            6               180            1                $70,000.00      06/24/2002      48
Kelso                    WA   98626   02              9.640          91               $11,500.00      08/01/2017      2

7822303                               181             14             $287,500.00      $15,000.00      $115.34         754
0301219267                            7               179            1                $360,000.00     06/24/2002      38
Golden                   CO   80403   01              8.500          85               $14,990.91      07/01/2017      2

7830265                               181             14             $520,000.00      $65,000.00      $520.67         710
0301218681                            7               179            1                $650,000.00     06/24/2002      43
CARMICHAEL               CA   95608   02              8.950          90               $64,964.12      07/01/2017      2
7835391                               181             14             $408,000.00      $51,000.00      $494.77         691
0301227401                            6               179            1                $510,000.00     06/24/2002      36
Cascade Twp.             MI   49301   01              8.250          90               $50,710.72      07/01/2017      2

7965851                               180             09             $273,973.00      $57,500.00      $557.83         701
0301302337                            6               178            1                $355,000.00     06/24/2002      44
Canton                   GA   30114   02              8.250          94               $57,173.85      06/28/2017      2

7835381                               181             09             $348,000.00      $43,500.00      $443.80         768
0301223830                            6               179            1                $435,000.00     06/24/2002      25
Canyon Country           CA   91387   01              9.100          90               $43,271.29      07/01/2017      2
7820731                               181             14             $356,000.00      $66,750.00      $535.89         725
0301214235                            7               179            1                $445,000.00     06/24/2002      41
SEATTLE                  WA   98166   01              8.980          95               $66,563.34      07/01/2017      2

7835311                               181             14             $41,053.00       $47,000.00      $475.31         687
0301230363                            6               179            1                $119,003.00     06/24/2002      30
Raleigh                  NC   27604   02              8.950          74               $46,100.54      07/01/2017      2

7867389                               181             14             $146,400.00      $27,450.00      $235.84         737
0301244927                            7               179            1                $183,000.00     06/24/2002      48
Seattle                  WA   98116   01              9.750          95               $27,437.19      07/01/2017      2
7834343                               61              14             $267,200.00      $20,000.00      $405.43         738
0301224168                            4               59             1                $360,000.00     06/24/2002      44
Township Of Pequannock   NJ   07440   02              7.990          80               $19,727.74      07/01/2007      2

7910935                               121             14             $168,741.00      $25,000.00      $362.66         665
0301280939                            5               119            1                $204,000.00     06/24/2002      39
DENVER                   CO   80221   02              12.280         95               $24,785.05      07/01/2012      2

7811133                               181             14             $139,900.00      $35,000.00      $292.39         727
0301217493                            7               179            1                $174,900.00     06/24/2002      37
Tempe                    AZ   85283   01              9.430          100              $34,949.60      07/01/2017      2
7811233                               181             14             $300,700.00      $14,200.00      $137.35         703
0301213526                            6               179            1                $349,900.00     06/24/2002      36
Camarillo                CA   93010   01              8.200          90               $12,624.29      07/01/2017      2

7811237                               181             14             $370,000.00      $46,250.00      $347.46         788
0301214656                            7               179            1                $462,500.00     06/24/2002      33
Yakima                   WA   98908   01              8.250          90               $46,220.51      07/01/2017      2

7834105                               181             09             $218,350.00      $27,300.00      $200.70         727
0301224176                            7               179            1                $272,950.00     06/24/2002      35
Salem                    OR   97306   01              8.020          90               $27,263.39      07/01/2017      2
7832847                               181             14             $142,400.00      $16,000.00      $136.88         666
0301231163                            7               179            1                $178,000.00     06/24/2002      29
Rocklin                  CA   95677   01              9.700          89               $15,858.45      07/01/2017      2

7812011                               181             14             $207,664.00      $48,000.00      $451.82         764
0301213542                            6               179            1                $344,000.00     06/24/2002      44
Miami                    FL   33157   01              7.750          75               $47,715.44      07/01/2017      2

7832829                               181             09             $119,253.00      $44,300.00      $420.16         697
0301229118                            6               179            1                $220,000.00     06/24/2002      45
Gilbert                  AZ   85233   02              7.880          75               $44,170.56      07/01/2017      2
7830469                               181             15             $276,500.00      $35,000.00      $333.47         692
0301219630                            6               179            1                $350,000.00     06/24/2002      48
Salem                    MA   01970   01              7.950          89               $34,796.14      07/01/2017      2

7815995                               181             04             $184,000.00      $23,000.00      $184.65         773
0301212213                            7               179            1                $230,000.00     06/24/2002      25
SANTA CLARA              CA   95050   01              8.980          90               $22,974.65      07/01/2017      2

                                                                                                                  Page 155 of 288

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

7816009                               181             14             $460,000.00      $50,000.00      $476.38         756
0301274346                            6               179            1                $575,000.00     06/24/2002      28
REDDING                  CA   96001   01              7.950          89               $49,854.87      07/01/2017      2
7831901                               181             16             $288,000.00      $36,000.00      $273.63         769
0301223178                            7               179            1                $360,000.00     06/24/2002      37
Brooklyn Park            NY   11229   01              8.380          90               $35,977.62      07/01/2017      2

7831513                               181             14             $119,600.00      $22,425.00      $171.24         791
0301221487                            7               179            1                $149,500.00     06/24/2002      36
Phoenix                  AZ   85044   01              8.430          95               $22,411.20      07/01/2017      2

7816019                               181             14             $540,000.00      $100,000.00     $756.55         769
0301212551                            7               179            1                $675,000.00     06/24/2002      41
PALO ALTO                CA   94301   01              8.330          95               $99,937.20      07/01/2017      2
7830993                               181             09             $252,000.00      $35,000.00      $272.23         673
0301224044                            7               179            1                $319,000.00     06/24/2002      35
Westminster              CO   80031   01              8.630          90               $34,979.33      07/01/2017      2

7816733                               181             16             $198,400.00      $37,200.00      $299.32         710
0301213484                            7               179            1                $248,000.00     06/24/2002      36
Davis                    CA   95616   01              9.000          95               $37,159.21      07/01/2017      2

7817171                               181             14             $151,196.00      $38,600.00      $353.09         700
0301213435                            7               179            1                $190,000.00     06/24/2002      49
Tahoe City               CA   96145   02              10.500         100              $38,569.19      07/01/2017      2
7865575                               181             14             $584,000.00      $54,000.00      $527.81         693
0301251542                            6               179            1                $730,000.00     06/24/2002      18
Draper                   UT   84020   01              8.380          88               $53,849.07      07/01/2017      2

7817191                               180             09             $131,200.00      $16,400.00      $120.34         739
0301219135                            7               178            1                $164,000.00     06/24/2002      22
Chandler                 AZ   85225   01              8.000          90               $15,173.91      06/27/2017      2

7831501                               181             14             $83,600.00       $15,300.00      $168.66         652
0301220117                            6               179            1                $110,000.00     06/24/2002      40
Seaford                  DE   19973   02              10.450         90               $15,226.16      07/01/2017      2
7802707                               181             14             $164,400.00      $30,825.00      $309.45         744
0301204186                            6               179            1                $205,500.00     06/24/2002      32
DENVER                   CO   80212   01              8.830          95               $30,658.87      07/01/2017      2

7802719                               181             09             $99,760.00       $24,940.00      $261.56         704
0301204483                            6               179            1                $124,700.00     06/24/2002      42
BETHLEHEM                GA   30620   01              9.580          100              $24,814.38      07/01/2017      2

7802717                               181             14             $197,000.00      $49,400.00      $530.55         755
0301204301                            6               179            1                $247,000.00     06/24/2002      41
BRIDGEPORT               TX   76426   01              9.990          100              $49,160.42      07/01/2017      2
7806769                               181             14             $81,200.00       $20,300.00      $168.85         703
0301209607                            7               179            1                $101,500.00     06/25/2002      39
ALABASTER                AL   35007   01              9.380          100              $20,289.74      07/01/2017      2

7810043                               181             09             $156,000.00      $19,500.00      $194.32         740
0301211074                            6               179            1                $195,000.00     06/25/2002      48
BAKERSFIELD              CA   93212   01              8.700          90               $19,388.73      07/01/2017      2

7858339                               181             14             $232,000.00      $43,500.00      $336.02         731
0301259974                            7               179            1                $290,000.00     06/25/2002      24
Oakland                  CA   94619   01              8.550          95               $43,309.94      07/01/2017      2
7849721                               181             09             $198,950.00      $37,300.00      $355.39         697
0301231262                            6               179            1                $248,725.00     06/25/2002      31
Suwanee                  GA   30024   01              7.950          95               $36,991.72      07/01/2017      2

7807391                               181             09             $180,500.00      $34,050.00      $358.65         688
0301223566                            6               179            1                $225,700.00     06/25/2002      33
Scottsdale               AZ   85254   01              9.650          96               $33,623.82      07/01/2017      2

7806985                               180             14             $81,645.00       $58,500.00      $661.24         745
0301212676                            6               178            1                $140,674.00     06/25/2002      43
Reno                     NV   89506   02              10.900         100              $58,239.10      06/28/2017      2
7856255                               181             14             $164,152.00      $50,000.00      $535.78         664
0301241741                            6               179            1                $247,000.00     06/25/2002      33
Attleboro                MA   02703   02              9.950          87               $49,878.81      07/01/2017      2

7816063                               181             14             $384,000.00      $72,000.00      $565.40         751
0301223798                            7               179            1                $480,000.00     06/25/2002      37
Silver Spring            MD   20902   01              8.730          95               $71,247.31      07/01/2017      2

                                                                                                                  Page 156 of 288

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

7812135                               181             14             $300,700.00      $50,000.00      $477.83         775
0301219085                            6               179            1                $390,000.00     06/25/2002      35
Whitestone               NY   11357   01              8.000          90               $49,710.04      07/01/2017      2
7806743                               181             09             $118,300.00      $29,550.00      $296.65         761
0301209441                            6               179            1                $147,900.00     06/25/2002      45
EDMOND                   OK   73034   01              8.830          100              $29,156.42      07/01/2017      2

7820697                               181             04             $204,000.00      $25,500.00      $193.37         805
0301224739                            7               179            1                $255,000.00     06/25/2002      36
FAIR OAKS                CA   95628   01              8.350          90               $25,352.44      07/01/2017      2

7855831                               181             14             $230,000.00      $28,750.00      $205.48         765
0301242640                            7               179            1                $287,500.00     06/25/2002      37
Woodinville              WA   98072   01              7.730          90               $28,729.09      07/01/2017      2
7848253                               181             14             $380,000.00      $95,000.00      $997.76         712
0301235610                            6               179            1                $475,000.00     06/25/2002      44
San Ramon                CA   94538   02              9.600          100              $94,662.25      07/01/2017      2

7849823                               181             14             $182,264.00      $77,300.00      $823.59         687
0301234118                            6               179            1                $260,000.00     06/25/2002      44
SANTA MARIA              CA   93454   02              9.850          100              $77,110.91      07/01/2017      2

7855579                               181             14             $188,000.00      $13,000.00      $126.69         766
0301242053                            6               179            1                $242,000.00     06/25/2002      26
Elk Grove Village        IL   60007   01              8.330          84               $12,876.74      07/01/2017      2
7821697                               181             14             $261,223.00      $32,652.00      $239.59         757
0301219028                            7               179            1                $326,529.50     06/25/2002      44
Winters                  CA   95694   01              8.000          90               $32,630.09      07/01/2017      2

7893059                               181             09             $324,000.00      $40,500.00      $279.72         758
0301265211                            7               179            1                $405,000.00     06/25/2002      28
STERLING                 VA   20165   01              7.380          90               $40,438.18      07/01/2017      2

7806741                               181             14             $175,920.00      $10,995.00      $79.53          766
0301209433                            7               179            1                $219,900.00     06/25/2002      41
THORNTON                 CO   80233   01              7.850          85               $10,951.93      07/01/2017      2
7849735                               181             04             $130,320.00      $32,580.00      $260.27         775
0301234381                            7               179            1                $162,900.00     06/25/2002      43
Temecula                 CA   92591   01              8.920          100              $32,543.68      07/01/2017      2

7848059                               181             14             $86,098.00       $67,900.00      $727.59         694
0301240974                            6               179            1                $163,000.00     06/25/2002      19
Soldotna                 AK   99669   02              9.950          95               $67,563.00      07/01/2017      2

7849499                               181             14             $560,000.00      $34,100.00      $311.67         786
0301235719                            6               179            1                $700,000.00     06/25/2002      34
Union City               CA   94587   01              7.270          85               $33,994.92      07/01/2017      2
7822141                               181             14             $300,700.00      $46,300.00      $356.01         781
0301243622                            7               179            1                $387,000.00     06/25/2002      27
Burlington               MA   01803   01              8.500          90               $46,171.95      07/01/2017      2

7846267                               181             14             $180,800.00      $33,900.00      $338.81         726
0301245395                            6               179            1                $226,000.00     06/25/2002      35
Fresno                   CA   93720   01              8.750          95               $33,747.19      07/01/2017      2

7859143                               182             09             $198,527.00      $21,400.00      $228.46         692
0301241725                            6               180            1                $220,000.00     06/25/2002      42
Marysville               WA   98270   02              9.890          100              $21,400.00      08/01/2017      2
7834851                               181             14             $343,200.00      $42,900.00      $419.32         766
0301223673                            6               179            1                $429,000.00     06/25/2002      31
Bethesda                 MD   20814   01              8.380          90               $42,780.09      07/01/2017      2

7834817                               181             14             $268,000.00      $33,500.00      $240.00         769
0301223772                            7               179            1                $335,000.00     06/25/2002      33
Bedford                  MA   01730   01              7.750          90               $33,452.55      07/01/2017      2

7862117                               181             14             $111,400.00      $20,900.00      $208.89         725
0301244901                            6               179            1                $139,300.00     06/25/2002      40
Redmond                  OR   97756   01              8.750          95               $20,843.51      07/01/2017      2
7865247                               181             14             $236,000.00      $44,250.00      $349.70         768
0301251062                            7               179            1                $295,000.00     06/25/2002      22
Frederick                MD   21701   01              8.800          95               $44,224.80      07/01/2017      2

7854915                               181             14             $152,000.00      $19,000.00      $140.08         753
0301240768                            7               179            1                $190,000.00     06/25/2002      28
Bowie                    MD   20715   01              8.050          90               $18,987.38      07/01/2017      2

                                                                                                                  Page 157 of 288

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

7920857                               181             16             $630,400.00      $118,200.00     $888.00         760
0301277059                            7               179            1                $788,000.00     06/25/2002      40
WASHINGTON               DC   20007   01              8.250          95               $118,048.74     07/01/2017      2
7840109                               182             09             $256,000.00      $64,000.00      $577.08         714
0301225306                            7               180            1                $320,000.00     06/25/2002      43
OXNARD                   CA   93036   01              10.330         100              $64,000.00      08/01/2017      2

7924547                               181             RFC01          $123,100.00      $12,000.00      $87.01          752
0301282463                            7               179            1                $153,900.00     06/25/2002      37
MONTGOMERY VILLAGE       MD   20886   01              7.880          88               $11,983.43      07/01/2017      2

7867223                               181             14             $82,400.00       $20,600.00      $217.60         790
0301244323                            6               179            1                $103,000.00     06/25/2002      50
LAKEWOOD                 WA   98499   01              9.700          100              $20,548.92      07/08/2017      2
7823883                               181             14             $116,458.06      $21,000.00      $249.68         656
0301215620                            6               179            1                $146,000.00     06/25/2002      41
VANCOUVER                WA   98683   02              11.830         95               $20,906.94      07/03/2017      2

7827535                               180             09             $144,000.00      $26,000.00      $189.42         781
0301221750                            7               178            1                $180,000.00     06/25/2002      40
Goodyear                 AZ   85338   01              7.930          95               $24,108.10      06/27/2017      2

7844453                               181             09             $127,000.00      $22,000.00      $236.41         681
0301233532                            6               179            1                $149,000.00     06/25/2002      45
Lake Mary                FL   32746   02              10.000         100              $21,946.92      07/08/2017      2
7827599                               181             14             $300,700.00      $48,050.00      $364.37         778
0301224077                            7               179            1                $387,500.00     06/25/2002      50
Grover Beach             CA   93433   01              8.350          90               $39,989.75      07/01/2017      2

7843619                               181             14             $320,000.00      $59,000.00      $478.98         767
0301229506                            7               179            1                $400,000.00     06/25/2002      26
Catham Borough           NJ   07928   01              9.100          95               $58,947.42      07/01/2017      2

7837473                               181             14             $268,000.00      $49,500.00      $392.96         709
0301232468                            7               179            1                $335,000.00     06/25/2002      50
La Crescenta             CA   91214   01              8.850          95               $49,444.00      07/01/2017      2
7934247                               181             14             $176,800.00      $22,100.00      $206.44         803
0301283644                            6               179            1                $221,000.00     06/25/2002      35
WOODBRIDGE               VA   22193   01              7.630          90               $21,967.55      07/01/2017      2

7934251                               181             04             $200,000.00      $37,500.00      $285.03         698
0301286852                            7               179            1                $250,000.00     06/25/2002      26
RESTON                   VA   20190   01              8.380          95               $37,453.22      07/01/2017      2

7834265                               121             14             $174,545.00      $45,000.00      $550.74         684
0301224101                            5               119            1                $250,000.00     06/25/2002      38
Township Of Howell       NJ   07731   02              8.200          88               $44,756.76      07/01/2012      2
7834143                               181             14             $128,650.00      $32,150.00      $300.60         673
0301226072                            7               179            1                $160,835.00     06/25/2002      44
Salem                    OR   97302   01              10.770         100              $32,137.95      07/01/2017      2

7854935                               181             04             $102,400.00      $19,200.00      $148.99         775
0301240560                            7               179            1                $128,000.00     06/25/2002      26
Silver Spring            MD   20904   01              8.600          95               $19,188.60      07/01/2017      2

7879353                               181             14             $169,600.00      $29,600.00      $287.33         798
0301260105                            6               179            1                $212,000.00     06/25/2002      24
Portland                 OR   97206   01              8.260          94               $29,432.25      07/01/2017      2
7826419                               181             RFC01          $146,000.00      $27,375.00      $212.92         765
0301220158                            7               179            1                $182,500.00     06/25/2002      33
Aurora                   CO   80014   01              8.630          95               $27,358.84      07/01/2017      2

7832867                               181             14             $288,000.00      $52,000.00      $506.59         744
0301231239                            6               179            1                $361,000.00     06/25/2002      24
North Bend               WA   98045   01              8.320          95               $51,455.31      07/01/2017      2

7837385                               181             09             $392,000.00      $24,500.00      $183.20         704
0301240966                            7               179            1                $490,000.00     06/25/2002      29
San Fransisco            CA   94112   01              8.200          85               $24,484.22      07/01/2017      2
7934267                               181             09             $136,000.00      $34,000.00      $261.43         756
0301286498                            7               179            1                $170,060.00     06/25/2002      31
HERNDON                  VA   20170   01              8.500          100              $33,958.66      07/01/2017      2

7826475                               181             14             $152,500.00      $10,000.00      $71.30          758
0301216842                            7               179            1                $195,000.00     06/25/2002      36
CARSON CITY              NV   89701   02              7.700          84               $9,964.17       07/01/2017      2

                                                                                                                  Page 158 of 288

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

7881663                               181             14             $174,000.00      $21,750.00      $168.01         730
0301260824                            7               179            1                $217,500.00     06/25/2002      44
Lakewood                 CO   80228   01              8.550          90               $21,669.91      07/01/2017      2
7834383                               181             14             $183,200.00      $34,300.00      $390.93         658
0301224184                            6               179            1                $229,000.00     06/25/2002      33
Township Of Tabernacle   NJ   08088   01              11.050         95               $33,948.22      07/01/2017      2

7837379                               181             14             $560,000.00      $18,000.00      $131.76         784
0301224804                            7               179            1                $700,000.00     06/25/2002      25
Los Angeles              CA   90069   01              7.980          83               $17,975.65      07/01/2017      2

7837325                               181             09             $168,000.00      $21,000.00      $154.38         788
0301230322                            7               179            1                $210,000.00     06/25/2002      32
Gilbert                  AZ   85234   01              8.020          90               $20,985.97      07/01/2017      2
7826673                               181             14             $75,000.00       $10,000.00      $94.53          754
0301220216                            6               179            1                $95,000.00      06/25/2002      34
Paulden                  AZ   86334   01              7.820          90               $9,941.09       07/01/2017      2

7868563                               180             14             $86,595.00       $24,905.00      $271.45         658
0301245304                            6               178            1                $111,500.00     06/25/2002      42
Hamlet                   IN   46532   02              10.250         100              $24,787.06      06/29/2017      2

7830979                               181             09             $200,000.00      $12,500.00      $125.86         639
0301223681                            6               179            1                $250,000.00     06/25/2002      36
Erie                     CO   80516   01              8.880          85               $12,432.93      07/01/2017      2
7826695                               181             14             $83,900.00       $21,000.00      $180.73         668
0301219200                            7               179            1                $104,900.00     06/25/2002      34
Meridian                 ID   83642   01              9.770          100              $20,980.42      07/01/2017      2

8318176                               181             14             $257,390.00      $38,000.00      $352.26         670
0301257762                            6               179            1                $371,000.00     06/25/2002      31
SACRAMENTO               CA   95835   02              7.500          80               $37,885.24      07/09/2017      2

7831143                               181             14             $348,217.00      $50,000.00      $375.63         737
0301220430                            7               179            1                $500,000.00     06/25/2002      50
Stoneham                 MA   02180   02              8.250          80               $49,968.12      07/01/2017      2
8318180                               181             09             $94,291.00       $50,000.00      $537.30         642
0301251054                            6               179            1                $161,000.00     06/25/2002      39
DAVENPORT                FL   33837   02              10.000         90               $49,879.37      07/09/2017      2

7830273                               181             16             $440,000.00      $55,000.00      $398.79         776
0301218756                            7               179            1                $550,000.00     06/25/2002      34
SAN FRANCISCO            CA   94112   01              7.880          90               $54,962.15      07/01/2017      2

7840741                               181             14             $196,625.00      $25,675.00      $261.95         678
0301235800                            6               179            1                $247,000.00     06/25/2002      25
Riverside                CA   92508   02              9.100          90               $25,607.75      07/01/2017      2
7865921                               181             14             $214,000.00      $40,125.00      $314.23         731
0301259651                            7               179            1                $267,500.00     06/25/2002      45
Placerville              CA   95667   01              8.700          95               $40,101.68      07/01/2017      2

7830215                               181             14             $120,000.00      $30,000.00      $302.06         716
0301221511                            6               179            1                $150,000.00     06/25/2002      30
Carrollton               TX   75007   01              8.880          100              $29,839.04      07/01/2017      2

7828429                               181             14             $240,000.00      $30,000.00      $242.47         685
0301221024                            7               179            1                $300,000.00     06/25/2002      39
Auburn                   CA   95602   01              9.050          90               $29,967.44      07/01/2017      2
7843653                               181             RFC01          $244,000.00      $45,750.00      $378.03         696
0301227922                            7               179            1                $305,000.00     06/25/2002      38
Vienna                   VA   22181   01              9.300          95               $45,726.53      07/01/2017      2

7829331                               181             09             $184,700.00      $34,600.00      $266.53         771
0301229019                            7               179            1                $230,900.00     06/25/2002      41
Salem                    OR   97306   01              8.520          95               $34,558.11      07/01/2017      2

7846297                               181             14             $368,000.00      $69,000.00      $530.55         760
0301241436                            7               179            1                $460,082.00     06/25/2002      44
Chula Vista              CA   91915   01              8.500          95               $68,958.20      07/01/2017      2
7832863                               181             04             $231,200.00      $43,300.00      $336.01         756
0301229407                            7               179            1                $289,000.00     06/25/2002      35
Rancho Santa Margarita   CA   92688   01              8.600          95               $43,248.42      07/01/2017      2

7829171                               181             14             $168,000.00      $17,250.00      $144.11         658
0301218889                            7               179            1                $195,000.00     06/25/2002      39
Richmond                 RI   02898   01              9.430          95               $17,241.37      07/01/2017      2

                                                                                                                  Page 159 of 288

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

7823885                               181             14             $135,100.00      $34,900.00      $379.32         680
0301215638                            6               179            1                $170,000.00     06/25/2002      45
SACRAMENTO               CA   95826   02              10.200         100              $34,817.33      07/01/2017      2
7826479                               181             14             $166,400.00      $31,200.00      $299.52         797
0301216883                            6               179            1                $208,000.00     06/25/2002      26
BELLINGHAM               WA   98226   01              8.080          95               $31,020.26      07/02/2017      2

7821759                               181             14             $184,950.00      $46,310.00      $526.36         688
0301216933                            6               179            1                $245,000.00     06/26/2002      38
Miami                    FL   33145   02              11.000         95               $44,621.84      07/01/2017      2

7854945                               181             RFC01          $102,800.00      $19,275.00      $193.21         786
0301240198                            6               179            1                $128,500.00     06/26/2002      41
West Caln Township       PA   19320   01              8.800          95               $19,223.14      07/01/2017      2
7848137                               181             09             $195,200.00      $24,400.00      $237.78         799
0301237434                            6               179            2                $240,000.00     06/26/2002      36
Tehachapi                CA   93561   01              8.330          92               $24,331.50      07/01/2017      2

7920863                               181             04             $240,000.00      $45,000.00      $326.28         765
0301277521                            7               179            1                $300,000.00     06/26/2002      39
ROCKVILLE                MD   20852   01              7.880          95               $44,937.86      07/01/2017      2

7840817                               181             14             $112,000.00      $21,000.00      $204.59         724
0301230603                            6               179            1                $140,000.00     06/26/2002      45
Portland                 OR   97213   01              8.320          95               $20,941.01      07/01/2017      2
7858451                               181             14             $159,900.00      $30,000.00      $241.39         774
0301246070                            7               179            1                $199,900.00     06/26/2002      34
Gloucester Twp           NJ   08021   01              9.000          95               $29,967.10      07/01/2017      2

7829413                               181             09             $147,200.00      $27,600.00      $227.06         695
0301225132                            7               179            1                $184,000.00     06/26/2002      48
Tampa                    FL   33626   01              9.250          95               $27,571.27      07/01/2017      2

7859815                               181             16             $208,800.00      $26,100.00      $237.89         783
0301245601                            6               179            1                $261,000.00     06/26/2002      17
Baltimore                MD   21230   01              7.230          90               $25,938.02      07/01/2017      2
7858985                               180             09             $116,000.00      $21,750.00      $220.47         761
0301237962                            6               178            1                $145,000.00     06/26/2002      49
Fishers                  IN   46038   01              8.990          95               $21,634.51      06/26/2017      2

7827271                               181             14             $187,377.00      $100,000.00     $1,113.16       770
0301219689                            6               179            1                $290,000.00     06/26/2002      40
Buena Park               CA   90620   02              10.630         100              $99,442.50      07/01/2017      2

7826461                               181             14             $56,000.00       $10,500.00      $120.83         647
0301216651                            6               179            1                $70,000.00      06/26/2002      39
CELINA                   OH   45822   02              11.230         95               $10,477.39      07/01/2017      2
7826913                               181             14             $280,000.00      $52,500.00      $511.46         767
0301220323                            6               179            1                $350,000.00     06/26/2002      35
Monroe                   WA   98272   01              8.320          95               $52,352.54      07/01/2017      2

7862717                               181             14             $222,720.00      $55,680.00      $442.02         765
0301245429                            7               179            1                $278,400.00     06/26/2002      39
Canby                    OR   97013   01              8.850          100              $55,626.52      07/01/2017      2

7840751                               181             09             $246,400.00      $30,800.00      $219.38         756
0301230082                            7               179            1                $308,000.00     06/26/2002      43
Huntington Beach         CA   92649   01              7.690          90               $30,436.48      07/01/2017      2
7830255                               181             14             $141,600.00      $17,700.00      $130.12         764
0301229290                            7               179            1                $177,000.00     06/26/2002      43
Monroe                   WA   98272   01              8.020          90               $17,588.18      07/01/2017      2

7883495                               121             14             $72,000.00       $15,000.00      $176.88         708
0301257606                            5               119            1                $140,000.00     06/26/2002      42
Mableton                 GA   30126   01              7.350          63               $14,829.46      07/01/2012      2

7841213                               181             04             $116,000.00      $21,750.00      $215.46         775
0301234316                            6               179            1                $145,000.00     06/26/2002      41
Halifax                  MA   02338   01              8.600          95               $21,630.41      07/01/2017      2
7820729                               181             04             $233,600.00      $58,400.00      $501.75         692
0301214243                            7               179            1                $292,000.00     06/26/2002      38
VALENCIA                 CA   91354   01              9.750          100              $58,345.28      07/01/2017      2

7864945                               181             14             $522,000.00      $97,875.00      $984.00         762
0301249793                            6               179            1                $652,500.00     06/26/2002      44
Lower Merion Township    PA   19035   01              8.850          95               $97,612.83      07/01/2017      2

                                                                                                                  Page 160 of 288

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

7840745                               181             14             $108,800.00      $20,400.00      $204.73         711
0301230231                            6               179            1                $136,000.00     06/26/2002      36
Eugene                   OR   97405   01              8.820          95               $20,290.02      07/01/2017      2
7843731                               181             RFC01          $220,000.00      $41,250.00      $398.77         672
0301230140                            7               179            1                $274,000.00     06/26/2002      37
Ashburn                  VA   20147   01              11.190         96               $41,221.65      07/01/2017      2

7920873                               181             09             $1,631,000.00    $233,000.00     $1,649.16       655
0301277489                            7               179            1                $2,330,000.00   06/26/2002      18
POTOMAC                  MD   20854   01              7.630          80               $232,661.65     07/01/2017      2

7940607                               181             RFC01          $151,960.00      $18,000.00      $130.51         770
0301289757                            7               179            1                $189,900.00     06/26/2002      38
LEESBURG                 VA   20175   01              7.880          90               $17,975.14      07/01/2017      2
7855111                               181             14             $980,000.00      $37,000.00      $271.49         718
0301236725                            7               179            1                $1,400,000.00   06/26/2002      32
Atlanta                  GA   30319   01              8.000          73               $36,975.17      07/01/2017      2

7876621                               181             14             $279,200.00      $52,350.00      $402.53         785
0301250767                            7               179            1                $349,000.00     06/26/2002      45
Woodland                 CA   95695   01              8.500          95               $52,318.28      07/01/2017      2

7876555                               181             14             $300,700.00      $27,500.00      $255.32         774
0301252953                            6               179            1                $435,000.00     06/26/2002      25
Santa Clarita Area       CA   91350   01              7.530          76               $27,333.74      07/01/2017      2
7849711                               181             RFC01          $399,950.00      $50,000.00      $473.51         747
0301235388                            6               179            1                $500,000.00     06/26/2002      43
San Ramon                CA   94583   01              7.850          90               $49,853.57      07/01/2017      2

7940621                               181             14             $392,000.00      $49,000.00      $355.28         778
0301290003                            7               179            1                $490,000.00     06/26/2002      34
ROCKVILLE                MD   20853   01              7.880          90               $48,932.34      07/01/2017      2

7820713                               181             14             $232,000.00      $43,500.00      $330.63         752
0301224721                            7               179            1                $290,000.00     06/26/2002      15
CARSON CITY              NV   89701   01              8.380          95               $43,472.96      07/01/2017      2
7934279                               181             09             $346,700.00      $65,000.00      $534.74         713
0301286431                            7               179            1                $433,390.00     06/26/2002      42
WOODBRIDGE               VA   22191   01              9.250          95               $64,932.35      07/01/2017      2

7817201                               181             14             $182,160.00      $34,155.00      $262.62         744
0301213732                            7               179            1                $227,700.00     06/26/2002      45
Farmington               UT   84025   01              8.500          95               $34,134.31      07/01/2017      2

7817187                               181             09             $118,800.00      $14,850.00      $132.03         766
0301217949                            6               179            1                $148,500.00     06/26/2002      33
San Antonio              TX   78247   01              6.830          90               $14,784.46      07/01/2017      2
7854913                               181             14             $97,000.00       $15,500.00      $148.57         789
0301241139                            6               179            1                $125,000.00     06/26/2002      20
Haddon Twp               NJ   08108   01              8.050          90               $15,410.52      07/01/2017      2

7816017                               181             09             $132,360.00      $33,090.00      $355.38         689
0301212544                            6               179            1                $165,450.00     06/26/2002      45
THE COLONY               TX   75056   01              9.990          100              $32,929.52      07/01/2017      2

7855299                               180             04             $196,200.00      $36,787.00      $269.68         748
0301267027                            7               178            1                $245,250.00     06/26/2002      29
Freehold                 NJ   07728   01              7.990          95               $36,762.27      06/26/2017      2
7853019                               181             14             $277,000.00      $10,000.00      $75.30          714
0301234811                            7               179            1                $349,000.00     06/26/2002      27
Napa                     CA   94558   01              8.280          83               $9,993.66       07/01/2017      2

7832573                               181             04             $104,000.00      $19,500.00      $148.21         666
0301222782                            7               179            1                $130,000.00     06/26/2002      37
Manassas                 VA   20109   01              8.380          95               $19,467.88      07/01/2017      2

7855381                               181             09             $438,550.00      $54,800.00      $387.87         723
0301238879                            7               179            1                $548,195.00     06/26/2002      36
Ladera Ranch Area        CA   92694   01              7.630          90               $54,760.34      07/01/2017      2
7832603                               181             14             $183,100.00      $45,800.00      $378.11         727
0301223806                            7               179            1                $228,900.00     06/26/2002      38
Des Moines               WA   98198   01              9.290          100              $45,776.46      07/01/2017      2

7930153                               182             14             $216,000.00      $54,000.00      $475.89         788
0301284915                            7               180            1                $270,000.00     06/26/2002      37
Temple City              CA   91780   01              10.050         100              $54,000.00      08/01/2017      2

                                                                                                                  Page 161 of 288

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

7812091                               181             09             $300,700.00      $36,700.00      $282.85         640
0301215729                            7               179            1                $478,001.00     06/26/2002      48
Denver                   CO   80230   01              8.530          71               $36,677.87      07/01/2017      2
7855043                               181             RFC01          $148,000.00      $27,750.00      $277.35         787
0301240131                            6               179            1                $185,000.00     06/26/2002      38
Tredyffrin Township      PA   19087   01              8.750          95               $27,599.44      07/01/2017      2

7811905                               181             14             $204,000.00      $12,750.00      $117.29         779
0301213617                            6               179            1                $255,000.00     06/26/2002      29
Silverthorne             CO   80498   01              7.380          85               $12,711.07      07/01/2017      2

7832859                               181             09             $251,200.00      $31,400.00      $230.84         769
0301229142                            7               179            1                $314,000.00     06/26/2002      34
Sammamish                WA   98074   01              8.020          90               $31,379.02      07/01/2017      2
7837705                               181             14             $319,200.00      $39,900.00      $387.09         720
0301229894                            6               179            1                $399,000.00     06/26/2002      49
San Luis Obispo          CA   93405   01              8.250          90               $39,787.22      07/01/2017      2

7886547                               181             14             $223,900.00      $55,950.00      $430.21         774
0301261822                            7               179            1                $279,900.00     06/26/2002      36
ROCKVILLE                MD   20852   01              8.500          100              $55,881.97      07/01/2017      2

7934213                               181             04             $96,000.00       $24,000.00      $190.95         719
0301284733                            7               179            1                $120,000.00     06/26/2002      45
GERMANTOWN               MD   20874   01              8.880          100              $23,972.99      07/01/2017      2
7834075                               181             14             $184,000.00      $34,500.00      $265.28         728
0301220935                            7               179            1                $230,000.00     06/26/2002      44
SUSANVILLE               CA   96130   01              8.500          95               $34,479.10      07/01/2017      2

7855269                               180             09             $244,000.00      $30,500.00      $223.59         779
0301239257                            7               178            1                $305,000.00     06/26/2002      26
Rockaway                 NJ   07866   01              7.990          90               $30,458.84      06/26/2017      2

7910951                               181             14             $174,945.00      $40,000.00      $469.18         643
0301280475                            6               179            1                $235,000.00     06/26/2002      45
ROOSEVELT                NY   11575   02              11.580         92               $39,916.65      07/01/2017      2
7834131                               181             14             $100,000.00      $12,500.00      $118.16         772
0301224309                            6               179            1                $125,000.00     06/26/2002      29
Kennewick                WA   99337   01              7.820          90               $12,463.30      07/01/2017      2

7934219                               181             04             $128,000.00      $24,000.00      $210.62         649
0301284766                            7               179            1                $166,000.00     06/26/2002      29
ARLINGTON                VA   22209   01              10.000         92               $23,978.68      07/01/2017      2

7834153                               181             09             $169,100.00      $21,100.00      $199.46         803
0301225702                            6               179            1                $211,400.00     06/26/2002      15
Woodburn                 OR   97071   01              7.820          90               $20,975.68      07/01/2017      2
7837409                               181             14             $332,000.00      $41,500.00      $319.69         707
0301239885                            7               179            1                $415,000.00     06/26/2002      42
Portland                 OR   97221   01              8.520          90               $41,474.96      07/01/2017      2

7915947                               181             RFC01          $148,400.00      $27,825.00      $201.75         793
0301274817                            7               179            1                $185,500.00     06/26/2002      39
ALEXANDRIA               VA   22306   01              7.880          95               $27,786.58      07/01/2017      2

7840935                               181             14             $296,000.00      $15,000.00      $145.52         696
0301235545                            6               179            1                $370,000.00     06/26/2002      38
North Bergen             NJ   07047   01              8.250          85               $14,957.61      07/01/2017      2
8318568                               181             09             $121,600.00      $22,800.00      $212.41         659
0301314522                            7               179            1                $152,000.00     06/26/2002      36
MESA                     AZ   85215   01              10.730         95               $22,782.66      07/01/2017      2

7855327                               181             14             $80,122.00       $39,200.00      $422.45         741
0301244554                            6               179            1                $125,000.00     06/26/2002      27
Grants Pass              OR   97527   02              10.050         96               $39,005.79      07/03/2017      2

7869773                               181             09             $300,700.00      $137,900.00     $1,055.45       707
0301249108                            7               179            1                $487,950.00     06/26/2002      19
Thousand Oaks            CA   91320   01              8.450          90               $137,815.60     07/01/2017      2
7882691                               181             14             $216,500.00      $40,600.00      $322.30         761
0301261160                            7               179            1                $270,700.00     06/26/2002      48
Carson                   CA   90745   01              8.850          95               $40,577.12      07/01/2017      2

7810039                               181             09             $203,200.00      $25,400.00      $245.68         785
0301210936                            6               179            1                $254,000.00     06/26/2002      25
GRAYSLAKE                IL   60030   01              8.200          90               $25,056.11      07/01/2017      2

                                                                                                                  Page 162 of 288

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

7846179                               181             14             $230,400.00      $43,200.00      $339.85         649
0301244422                            7               179            1                $288,000.00     06/26/2002      43
San Diego                CA   92103   01              8.750          95               $43,175.15      07/01/2017      2
7857799                               182             14             $156,782.00      $59,700.00      $590.52         662
0301236931                            6               180            1                $282,000.00     06/26/2002      49
DRACUT                   MA   01826   02              8.580          77               $59,436.09      08/01/2017      2

7869731                               181             14             $88,000.00       $10,000.00      $102.18         655
0301248670                            6               179            1                $110,000.00     06/26/2002      43
Springfield              OR   97477   02              9.130          90               $9,947.52       07/01/2017      2

7934287                               181             14             $259,920.00      $64,980.00      $505.41         765
0301286407                            7               179            1                $324,900.00     06/26/2002      37
LEESBURG                 VA   20175   01              8.630          100              $64,903.00      07/01/2017      2
7835353                               181             14             $168,000.00      $31,500.00      $258.69         691
0301232682                            7               179            1                $210,000.00     06/26/2002      34
Damascus                 MD   20872   01              9.230          95               $31,483.60      07/01/2017      2

8318468                               181             14             $300,700.00      $50,000.00      $364.27         723
0301314670                            7               179            1                $480,000.00     06/26/2002      30
Carmichael               CA   95608   01              7.930          74               $49,931.65      07/01/2017      2

7809997                               181             RFC01          $122,800.00      $23,000.00      $193.82         718
0301210373                            7               179            1                $153,500.00     06/26/2002      41
OWINGS MILLS             MD   21117   01              9.530          95               $22,988.74      07/01/2017      2
7845673                               180             14             $271,200.00      $50,000.00      $522.12         652
0301228805                            6               178            1                $339,000.00     06/26/2002      39
Staten Island            NY   10314   01              9.500          95               $49,746.42      06/26/2017      2

7809985                               181             14             $182,400.00      $45,600.00      $382.60         726
0301210209                            7               179            1                $228,000.00     06/26/2002      39
SLEEPY HOLLOW            IL   60000   01              9.480          100              $45,577.45      07/01/2017      2

7851753                               181             RFC01          $293,500.00      $36,650.00      $278.57         767
0301240446                            7               179            1                $366,900.00     06/26/2002      41
San Clemente             CA   92672   01              8.380          90               $36,627.22      07/01/2017      2
7809983                               181             09             $180,000.00      $45,000.00      $483.30         725
0301210118                            6               179            1                $225,000.00     06/26/2002      37
HOUSTON                  TX   77059   01              9.990          100              $44,891.33      07/01/2017      2

7835463                               182             14             $242,750.00      $45,500.00      $362.83         722
0301225058                            7               180            1                $303,448.00     06/26/2002      47
Oakley                   CA   94561   01              8.900          95               $45,500.00      08/01/2017      2

7806867                               181             09             $300,700.00      $65,438.00      $598.59         670
0301212122                            7               179            1                $406,821.00     06/26/2002      50
Fort Collins             CO   80528   01              10.500         90               $65,410.58      07/01/2017      2
7837339                               181             09             $346,399.00      $75,000.00      $721.08         759
0301230371                            6               179            1                $445,000.00     06/26/2002      47
Visalia                  CA   93292   02              8.100          95               $74,568.89      07/01/2017      2

7856225                               181             04             $189,600.00      $35,550.00      $269.78         771
0301241733                            7               179            1                $237,000.00     06/26/2002      42
Rancho Santa Margarita   CA   92688   01              8.360          95               $35,505.50      07/01/2017      2

7893057                               181             RFC01          $171,300.00      $32,100.00      $278.74         653
0301265146                            7               179            1                $214,126.00     06/26/2002      36
FREDERICK                MD   21701   01              9.880          95               $32,070.71      07/01/2017      2
7855341                               181             14             $66,365.00       $30,000.00      $321.46         692
0301244612                            6               179            1                $118,166.00     06/26/2002      36
Fresno                   CA   93704   02              9.950          82               $29,908.75      07/09/2017      2

7855135                               181             RFC01          $172,000.00      $21,500.00      $172.22         695
0301241444                            7               179            1                $215,000.00     06/26/2002      50
Reston                   VA   20194   01              8.950          90               $21,476.18      07/01/2017      2

7944283                               181             RFC01          $139,200.00      $34,800.00      $264.51         724
0301290680                            7               179            1                $174,000.00     06/26/2002      36
ASHBURN                  VA   20147   02              8.380          100              $34,756.59      07/01/2017      2
7855927                               181             14             $300,700.00      $65,800.00      $521.18         773
0301317301                            7               179            1                $435,000.00     06/26/2002      15
North Providence         RI   02904   01              8.830          85               $65,725.18      07/01/2017      2

7869591                               180             14             $71,469.00       $33,200.00      $339.21         683
0301246708                            6               178            1                $105,000.00     06/26/2002      41
Kendallville             IN   46755   02              9.130          100              $33,025.84      06/30/2017      2

                                                                                                                  Page 163 of 288

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

7823857                               181             14             $134,500.00      $30,500.00      $337.15         734
0301215455                            6               179            1                $165,000.00     06/26/2002      44
SAINT PAUL               MN   55117   02              10.500         100              $30,366.88      07/01/2017      2
7823897                               181             15             $200,000.00      $50,000.00      $434.17         692
0301215695                            7               179            1                $250,000.00     06/26/2002      45
GARDNERVILLE             NV   89460   01              9.880          100              $49,977.29      07/01/2017      2

7823869                               181             14             $103,016.07      $40,980.00      $452.36         689
0301224242                            6               179            1                $144,000.00     06/26/2002      45
GREENVILLE               SC   29617   02              10.480         100              $40,885.36      07/01/2017      2

7823859                               181             14             $132,554.00      $20,000.00      $213.39         727
0301215463                            6               179            1                $153,000.00     06/26/2002      30
HOOVER                   AL   35244   02              9.880          100              $19,951.19      07/01/2017      2
7810027                               181             09             $276,950.00      $34,600.00      $259.33         752
0301212478                            7               179            1                $346,228.00     06/26/2002      30
MOUNT AIRY               MD   21771   01              8.230          90               $34,577.82      07/01/2017      2

7835499                               181             14             $208,000.00      $26,000.00      $241.24         644
0301225645                            7               179            1                $260,000.00     06/27/2002      38
( Reseda) Los Angeles    CA   91335   01              10.680         90               $25,974.71      07/01/2017      2

7846181                               181             14             $168,000.00      $31,500.00      $256.87         697
0301229878                            7               179            1                $210,000.00     06/27/2002      50
Uncasville               CT   06382   01              9.150          95               $31,483.32      07/01/2017      2
7855757                               181             09             $375,384.00      $10,000.00      $78.14          710
0301246674                            7               179            1                $469,231.00     06/27/2002      41
Colorado Springs         CO   80908   01              8.680          83               $9,994.16       07/01/2017      2

7952711                               182             14             $151,459.00      $85,000.00      $653.58         667
0301305041                            7               180            1                $307,500.00     06/27/2002      43
Stockton                 CA   95212   02              8.500          77               $84,948.50      08/01/2017      2

7836145                               181             14             $182,400.00      $29,100.00      $231.64         712
0301231601                            7               179            1                $228,000.00     06/27/2002      31
Silverspring             MD   20906   01              8.880          93               $29,067.28      07/01/2017      2
7848217                               181             14             $244,000.00      $30,500.00      $230.75         695
0301232260                            7               179            1                $305,000.00     06/27/2002      44
Burbank                  CA   91506   01              8.330          90               $30,361.59      07/01/2017      2

7837323                               181             14             $175,200.00      $32,850.00      $252.59         770
0301228201                            7               179            1                $219,000.00     06/27/2002      33
Aurora                   CO   80014   01              8.500          95               $32,754.69      07/01/2017      2

7869669                               181             14             $213,377.00      $75,000.00      $727.61         722
0301252656                            6               179            1                $305,000.00     06/27/2002      30
Riverside                CA   92506   02              8.250          95               $74,788.02      07/01/2017      2
7826495                               181             14             $236,000.00      $59,000.00      $507.98         695
0301217121                            7               179            1                $295,000.00     06/27/2002      49
OLYMPIA                  WA   98502   01              9.780          100              $58,972.62      07/11/2017      2

7953229                               181             14             $142,400.00      $21,300.00      $175.23         702
0301304788                            7               179            1                $178,000.00     06/27/2002      37
Loveland                 CO   80537   01              9.250          92               $21,277.83      07/01/2017      2

7865455                               181             14             $231,200.00      $10,000.00      $79.03          719
0301249595                            7               179            1                $289,000.00     06/27/2002      32
Rockville                MD   20852   01              8.800          84               $9,988.56       07/01/2017      2
7803143                               181             04             $193,000.00      $36,300.00      $305.23         719
0301244794                            7               179            1                $242,000.00     06/27/2002      23
Alexandria               VA   22314   01              9.500          95               $36,282.15      07/01/2017      2

7940595                               181             04             $96,000.00       $12,000.00      $84.94          799
0301290458                            7               179            1                $120,000.00     06/27/2002      45
ROCKVILLE                MD   20853   01              7.630          90               $11,982.57      07/01/2017      2

8318472                               181             14             $188,000.00      $23,500.00      $201.47         674
0301292173                            7               179            1                $235,000.00     06/27/2002      34
Stanton                  CA   90680   01              9.730          90               $23,477.87      07/01/2017      2
7826483                               181             RFC01          $252,000.00      $47,250.00      $372.56         736
0301216925                            7               179            1                $315,000.00     06/27/2002      42
GILROY                   CA   95020   01              8.780          95               $47,222.96      07/01/2017      2

7868421                               182             04             $90,821.00       $10,000.00      $78.24          767
0301251104                            7               180            1                $105,000.00     06/27/2002      27
Silver Spring            MD   20910   02              8.690          97               $9,994.18       08/01/2017      2

                                                                                                                  Page 164 of 288

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

7822359                               181             14             $215,600.00      $40,425.00      $312.13         798
0301219184                            7               179            1                $269,500.00     06/27/2002      32
Longmont                 CO   80503   01              8.550          95               $40,376.29      07/01/2017      2
7851519                               181             14             $198,400.00      $12,800.00      $94.10          790
0301239166                            7               179            1                $248,000.00     06/27/2002      29
KIRKLAND                 WA   98034   01              8.020          86               $12,782.84      07/01/2017      2

7934281                               181             14             $380,000.00      $71,250.00      $535.28         773
0301286555                            7               179            1                $475,000.00     06/27/2002      33
CHEVY CHASE              MD   20815   01              8.250          95               $71,158.82      07/01/2017      2

8317734                               181             14             $62,013.00       $65,000.00      $698.49         717
0301257747                            6               179            1                $128,000.00     06/27/2002      36
Orlando                  FL   32806   02              10.000         100              $64,583.54      07/02/2017      2
7934277                               181             09             $345,650.00      $64,800.00      $504.01         763
0301286589                            7               179            1                $432,100.00     06/27/2002      33
FREDERICK                MD   21704   01              8.630          95               $64,723.21      07/01/2017      2

7820755                               181             14             $108,000.00      $27,000.00      $289.98         736
0301213963                            6               179            1                $135,000.00     06/27/2002      45
PLANO                    TX   75075   01              9.990          100              $26,934.80      07/01/2017      2

7861103                               182             14             $179,197.00      $50,000.00      $474.94         664
0301244208                            6               180            1                $320,000.00     06/27/2002      41
MIAMI                    FL   33158   02              7.900          72               $50,000.00      08/01/2017      2
7823901                               181             09             $264,000.00      $33,000.00      $337.66         675
0301224267                            6               179            1                $330,000.00     06/27/2002      27
TACOMA                   WA   98422   01              9.150          90               $32,913.97      07/02/2017      2

7859935                               181             14             $240,000.00      $30,000.00      $291.04         778
0301245379                            6               179            1                $300,000.00     06/27/2002      35
Upper Providence         PA   19063   01              8.250          90               $29,829.84      07/01/2017      2

7847833                               181             09             $121,600.00      $15,200.00      $116.87         742
0301236212                            7               179            1                $152,000.00     06/27/2002      34
Gilbert                  AZ   85233   01              8.500          90               $15,190.79      07/01/2017      2
7826477                               181             14             $51,315.00       $20,000.00      $192.58         726
0301216875                            6               179            1                $80,000.00      06/27/2002      31
MONTGOMERY               AL   36117   02              8.130          90               $19,885.29      07/01/2017      2

7934243                               181             09             $280,000.00      $70,000.00      $538.24         737
0301287249                            7               179            1                $350,000.00     06/27/2002      45
BURKE                    VA   22015   01              8.500          100              $69,914.89      07/01/2017      2

7845061                               181             04             $190,400.00      $35,000.00      $368.12         771
0301234696                            6               179            1                $238,000.00     06/27/2002      41
Stanton                  CA   90680   01              9.630          95               $34,824.52      07/01/2017      2
7837395                               181             14             $256,000.00      $48,000.00      $448.79         651
0301231569                            7               179            1                $320,000.00     06/27/2002      40
North Bend               WA   98045   01              10.770         95               $47,982.01      07/01/2017      2

7872179                               181             14             $105,237.00      $75,000.00      $617.01         694
0301247938                            7               179            1                $182,000.00     06/27/2002      41
Florence                 KY   41042   02              9.250          100              $74,961.12      07/01/2017      2

7855535                               181             RFC01          $216,000.00      $27,000.00      $208.56         753
0301242152                            7               179            1                $270,000.00     06/27/2002      45
Silver Spring            MD   20904   01              8.550          90               $26,951.10      07/01/2017      2
7844941                               182             09             $288,000.00      $27,000.00      $254.45         789
0301232658                            6               180            1                $360,000.00     06/27/2002      31
Englewood                CO   80112   01              7.770          88               $26,820.38      08/01/2017      2

8318148                               181             14             $9,731.00        $35,000.00      $373.97         688
0301243804                            6               179            1                $55,082.00      06/27/2002      43
JACKSON                  MS   39209   02              9.900          82               $35,000.00      07/09/2017      2

7934235                               181             14             $470,000.00      $88,100.00      $685.23         747
0301284972                            7               179            1                $587,500.00     06/27/2002      38
FAIRFAX                  VA   22030   01              8.630          95               $87,995.60      07/01/2017      2
7934231                               181             09             $420,000.00      $15,000.00      $108.76         757
0301283552                            7               179            1                $525,000.00     06/27/2002      38
GAITHERSBURG             MD   20878   01              7.880          83               $14,979.29      07/01/2017      2

7858475                               181             09             $269,950.00      $50,625.00      $507.47         744
0301242772                            6               179            1                $337,500.00     06/27/2002      37
Springfield              VA   22153   01              8.800          95               $50,351.56      07/01/2017      2

                                                                                                                  Page 165 of 288

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

7846935                               181             14             $171,950.00      $32,200.00      $250.45         714
0301232427                            7               179            1                $214,944.00     06/27/2002      40
Battle Ground            WA   98604   01              8.630          95               $32,180.99      07/01/2017      2
7855521                               181             09             $140,000.00      $22,650.00      $235.15         709
0301242244                            6               179            1                $175,000.00     06/27/2002      41
Mechanicsville           VA   23116   01              9.400          93               $22,592.28      07/01/2017      2

8317898                               181             14             $96,114.00       $27,000.00      $286.03         717
0301242616                            6               179            1                $136,803.00     06/27/2002      48
pahrump                  NV   89060   02              9.750          90               $26,933.35      07/08/2017      2

7855151                               181             14             $113,919.00      $16,000.00      $169.50         684
0301237608                            6               179            1                $130,000.00     06/27/2002      39
Fort Oglethorpe          GA   30742   02              9.750          100              $15,920.68      07/01/2017      2
7828537                               181             RFC01          $98,200.00       $46,790.00      $507.11         684
0301220695                            6               179            1                $145,000.00     06/27/2002      41
Miami Lakes              FL   33014   02              10.150         100              $46,566.37      07/01/2017      2

7855177                               181             14             $118,290.00      $22,095.00      $175.80         783
0301239315                            7               179            1                $147,863.00     06/27/2002      22
Athens                   GA   30605   01              8.880          95               $22,070.13      07/01/2017      2

7862417                               181             14             $98,400.00       $24,600.00      $253.85         727
0301249140                            6               179            1                $123,000.00     06/27/2002      33
Harvest                  AL   35749   01              9.300          100              $24,536.70      07/01/2017      2
7844697                               181             14             $154,600.00      $20,000.00      $197.54         763
0301229696                            6               179            1                $194,000.00     06/27/2002      38
Westminster              CO   80031   01              8.550          90               $19,944.96      07/01/2017      2

7859837                               181             14             $209,600.00      $26,200.00      $267.30         677
0301247797                            6               179            1                $262,000.00     06/27/2002      41
Portland                 OR   97219   01              9.100          90               $26,062.24      07/01/2017      2

7866173                               181             14             $585,000.00      $65,000.00      $581.26         705
0301247300                            7               179            1                $650,000.00     06/27/2002      40
West Hollywood           CA   90048   01              10.230         100              $64,972.60      07/01/2017      2
7872999                               181             14             $346,000.00      $43,250.00      $323.10         742
0301256665                            7               179            1                $432,500.00     06/27/2002      45
Arlington                VA   22207   01              8.190          90               $43,193.97      07/01/2017      2

7849701                               181             09             $237,600.00      $44,550.00      $435.31         720
0301231478                            6               179            1                $297,000.00     06/27/2002      42
Portland                 OR   97229   01              8.370          95               $44,425.42      07/01/2017      2

7927257                               181             14             $231,200.00      $14,450.00      $127.88         676
0301313987                            7               179            1                $289,000.00     06/27/2002      39
Elmwood Park Borough     NJ   07410   01              10.100         85               $14,437.43      07/01/2017      2
7859827                               181             14             $133,200.00      $24,975.00      $266.48         680
0301246286                            6               179            1                $166,500.00     06/27/2002      47
Opelika                  AL   36801   01              9.880          95               $24,914.04      07/01/2017      2

7846221                               181             14             $173,200.00      $32,475.00      $265.41         744
0301229621                            7               179            1                $216,500.00     06/27/2002      45
Havertown                PA   19083   01              9.180          95               $32,440.65      07/01/2017      2

7924551                               181             RFC01          $223,900.00      $41,950.00      $307.81         772
0301282687                            7               179            1                $279,900.00     06/27/2002      22
HERNDON                  VA   20171   01              8.000          95               $41,893.52      07/01/2017      2
7924549                               181             14             $300,700.00      $59,300.00      $429.97         781
0301282919                            7               179            1                $400,000.00     06/27/2002      42
SILVER SPRING            MD   20901   01              7.880          90               $59,218.11      07/01/2017      2

7944297                               181             RFC01          $116,000.00      $21,750.00      $157.70         743
0301300364                            7               179            1                $145,000.00     06/27/2002      35
GERMANTOWN               MD   20874   01              7.880          95               $21,719.97      07/01/2017      2

7831923                               181             14             $284,000.00      $53,250.00      $409.45         755
0301223541                            7               179            1                $355,000.00     06/27/2002      38
Acton                    MA   01720   01              8.500          95               $53,185.25      07/01/2017      2
7849651                               181             09             $226,150.00      $56,500.00      $458.69         684
0301231106                            7               179            1                $282,714.00     06/27/2002      39
Lawrenceville            GA   30043   01              9.100          100              $56,439.32      07/01/2017      2

7816015                               181             09             $119,600.00      $22,400.00      $174.62         799
0301224317                            7               179            1                $149,500.00     06/27/2002      30
OVERLAND PARK            KS   66214   01              8.650          95               $22,322.66      07/01/2017      2

                                                                                                                  Page 166 of 288

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

7750063                               181             09             $272,000.00      $38,000.00      $367.35         659
0301247037                            7               179            1                $340,000.00     06/27/2002      29
Mt Olive Twp             NJ   07828   01              11.190         92               $37,954.35      07/01/2017      2
7855343                               181             14             $116,282.00      $25,000.00      $252.82         698
0301244620                            6               179            1                $212,500.00     06/27/2002      42
Grass Valley             CA   95949   02              8.950          67               $24,933.64      07/09/2017      2

7839089                               182             14             $153,000.00      $27,000.00      $205.70         702
0301248514                            7               180            1                $200,000.00     06/27/2002      45
DELAWARE                 OH   43015   01              8.400          90               $27,000.00      08/01/2017      2

7846213                               181             14             $196,800.00      $36,900.00      $369.51         679
0301229753                            7               179            1                $246,000.00     06/27/2002      37
Hoffman Estates          IL   60195   01              11.650         95               $36,858.08      07/01/2017      2
7872175                               180             14             $106,300.00      $19,935.00      $193.28         761
0301247896                            6               178            1                $132,900.00     06/27/2002      43
Champaign                IL   61821   01              8.240          95               $19,821.83      06/27/2017      2

7865451                               181             04             $88,000.00       $16,500.00      $139.95         712
0301250080                            7               179            1                $110,000.00     06/27/2002      41
Silver Spring            MD   20910   01              9.600          95               $16,492.05      07/01/2017      2

7876421                               181             04             $176,000.00      $33,000.00      $250.25         681
0301252904                            7               179            1                $220,000.00     06/27/2002      34
Silver Spring            MD   20910   01              8.350          95               $32,979.38      07/01/2017      2
7830987                               181             14             $191,920.00      $35,985.00      $373.05         658
0301224135                            6               179            1                $239,900.00     06/27/2002      45
Denver                   CO   80234   01              9.380          95               $35,893.08      07/01/2017      2

7830257                               181             RFC01          $90,909.00       $33,000.00      $340.13         691
0301218640                            6               179            1                $155,000.00     06/27/2002      28
DENVER                   CO   80237   02              9.280          80               $32,809.39      07/01/2017      2

7922167                               181             14             $210,000.00      $13,200.00      $130.37         696
0301281325                            6               179            1                $264,428.00     06/27/2002      49
Kissimmee                FL   34747   01              8.550          85               $13,127.10      07/01/2017      2
7855025                               181             RFC01          $160,000.00      $30,000.00      $237.08         771
0301241089                            7               179            1                $200,000.00     06/27/2002      44
Gaithersburg             MD   20879   01              8.800          95               $29,948.39      07/01/2017      2

7830291                               181             RFC01          $281,680.00      $52,500.00      $471.43         658
0301232583                            7               179            1                $352,100.63     06/27/2002      43
BEND                     OR   97702   01              10.280         95               $52,456.01      07/01/2017      2

7822439                               180             04             $149,600.00      $28,050.00      $212.71         780
0301217980                            7               178            1                $187,000.00     06/27/2002      37
Phoenix                  AZ   85016   01              8.350          95               $28,032.47      06/28/2017      2
8317644                               181             14             $300,700.00      $35,300.00      $259.02         742
0301221966                            7               179            1                $420,000.00     06/27/2002      28
Middleton                MA   01949   01              8.000          80               $35,235.33      07/01/2017      2

7855603                               181             04             $231,350.00      $43,350.00      $348.65         748
0301242269                            7               179            1                $289,220.00     06/27/2002      31
Bethesda                 MD   20817   01              9.000          95               $43,326.29      07/01/2017      2

8317546                               181             09             $119,288.00      $55,500.00      $582.90         731
0301257804                            6               179            1                $184,355.00     06/27/2002      26
INDIANAPOLIS             IN   46254   02              9.600          95               $55,361.10      07/11/2017      2
7821769                               181             04             $206,900.00      $38,793.00      $315.64         755
0301217105                            7               179            1                $248,294.00     06/27/2002      32
Castle Rock              CO   80104   01              9.130          99               $38,772.35      07/01/2017      2

7921821                               181             14             $106,000.00      $19,875.00      $197.47         775
0301287942                            6               179            1                $132,500.00     06/27/2002      29
Gladstone                MO   64118   01              8.650          95               $19,766.21      07/01/2017      2

7822291                               181             14             $127,416.00      $60,000.00      $552.80         710
0301218178                            6               179            1                $215,000.00     06/27/2002      45
Loungmont                CO   80501   02              7.400          88               $57,626.87      07/01/2017      2
7920867                               181             RFC01          $190,800.00      $47,700.00      $371.01         738
0301277760                            7               179            1                $238,500.00     06/27/2002      33
SPRINGFIELD              VA   22153   01              8.630          100              $47,643.47      07/01/2017      2

7851535                               181             14             $533,600.00      $66,700.00      $510.51         789
0301244448                            7               179            1                $667,000.00     06/27/2002      33
Evanston                 IL   60602   01              8.450          90               $64,618.05      07/01/2017      2

                                                                                                                  Page 167 of 288

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

7829173                               181             14             $132,000.00      $13,000.00      $131.09         796
0301218780                            6               179            1                $165,000.00     06/27/2002      24
King Of Prussia          PA   19406   01              8.900          88               $11,964.35      07/01/2017      2
7893075                               181             04             $279,900.00      $52,450.00      $450.63         640
0301269288                            7               179            1                $349,900.00     06/27/2002      43
ARLINGTON                VA   22204   01              9.750          95               $52,400.86      07/01/2017      2

7882301                               181             09             $177,600.00      $11,000.00      $118.21         649
0301261426                            6               179            1                $222,000.00     06/27/2002      49
Pembroke Pinnes          FL   33029   01              10.000         85               $10,946.70      07/01/2017      2

7887485                               181             04             $213,320.00      $21,680.00      $158.48         696
0301263273                            7               179            1                $266,650.00     06/27/2002      28
Maple Valley             WA   98038   01              7.960          89               $21,665.33      07/01/2017      2
7882471                               181             14             $85,200.00       $20,000.00      $167.44         650
0301260469                            7               179            1                $120,000.00     06/27/2002      13
Chicago                  IL   60628   01              9.450          88               $19,990.06      07/01/2017      2

7915935                               181             09             $360,000.00      $67,500.00      $513.05         686
0301274999                            7               179            1                $450,000.00     06/27/2002      41
BEL AIR                  MD   21015   01              8.380          95               $67,415.80      07/01/2017      2

7841033                               181             09             $122,000.00      $22,875.00      $219.93         728
0301237350                            6               179            1                $152,500.00     06/27/2002      23
Coeur D' Alene           ID   83815   01              8.100          95               $22,572.92      07/01/2017      2
7843555                               181             04             $227,600.00      $42,575.00      $353.34         775
0301228987                            7               179            1                $284,500.00     06/27/2002      41
Bridgewater Township     NJ   08807   01              9.350          95               $42,553.39      07/01/2017      2

7843547                               181             04             $168,000.00      $21,000.00      $194.67         761
0301228854                            6               179            1                $210,000.00     06/27/2002      44
Arlington                VA   22207   01              7.500          90               $20,936.58      07/01/2017      2

7840811                               181             14             $202,400.00      $37,950.00      $369.17         643
0301229886                            7               179            1                $253,000.00     06/27/2002      49
Gig Harbor               WA   98335   01              11.270         95               $37,874.36      07/01/2017      2
7843379                               182             14             $276,000.00      $69,000.00      $636.33         702
0301227625                            7               180            1                $345,000.00     06/27/2002      44
FAIRFIELD                CA   94533   01              10.600         100              $69,000.00      08/01/2017      2

7840777                               181             14             $140,000.00      $35,000.00      $288.44         778
0301230280                            7               179            1                $175,000.00     06/27/2002      45
Clackamas                OR   97015   01              9.270          100              $34,963.74      07/01/2017      2

7882777                               181             14             $83,120.00       $15,585.00      $141.40         664
0301260691                            7               179            1                $103,900.00     06/27/2002      40
Edwardsville             IL   62025   01              10.400         95               $15,570.07      07/01/2017      2
7840823                               181             14             $172,470.00      $58,000.00      $539.32         760
0301230660                            6               179            1                $300,000.00     06/27/2002      25
Conifer                  CO   80433   02              7.550          77               $57,824.92      07/01/2017      2

7863941                               182             14             $440,000.00      $82,500.00      $677.21         765
0301241659                            7               180            1                $550,000.00     06/27/2002      36
EL CERRITO               CA   94530   01              9.230          95               $82,500.00      08/01/2017      2

7830271                               182             14             $99,827.00       $14,000.00      $150.23         680
0301218731                            6               180            1                $114,000.00     06/27/2002      36
ALBANY                   OR   97321   02              9.980          100              $14,000.00      08/01/2017      2
7871467                               182             14             $120,000.00      $65,000.00      $521.84         661
0301247284                            7               180            1                $310,000.00     06/27/2002      40
EL SOBRANTE              CA   94803   02              8.980          60               $65,000.00      08/01/2017      2

7823895                               182             14             $114,815.00      $53,000.00      $571.97         751
0301215687                            6               180            1                $168,000.00     06/27/2002      17
BAKERSFIELD              CA   93309   02              10.080         100              $53,000.00      08/01/2017      2

7823899                               181             14             $188,000.00      $47,000.00      $404.67         691
0301215703                            7               179            1                $235,000.00     06/27/2002      38
SALT LAKE CITY           UT   84106   01              9.780          100              $46,978.18      07/01/2017      2
7860115                               181             14             $292,000.00      $54,750.00      $431.70         752
0301241501                            7               179            1                $365,000.00     06/28/2002      48
Houston                  TX   77079   01              8.780          95               $54,486.36      07/01/2017      2

7877731                               181             09             $231,600.00      $43,425.00      $352.54         790
0301253043                            7               179            1                $289,500.00     06/28/2002      26
Burke                    VA   22015   01              9.100          95               $43,378.36      07/01/2017      2

                                                                                                                  Page 168 of 288

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

7846261                               182             04             $278,804.00      $53,500.00      $608.08         668
0301235396                            6               180            1                $350,000.00     06/28/2002      42
Kamuela                  HI   96743   02              11.000         95               $53,382.34      08/01/2017      2
7846187                               181             14             $176,450.00      $22,050.00      $182.60         666
0301229829                            7               179            1                $220,600.00     06/28/2002      32
Lynn                     MA   01902   01              9.330          90               $22,038.75      07/01/2017      2

7865137                               181             14             $228,000.00      $28,500.00      $211.11         707
0301249686                            7               179            1                $285,000.00     06/28/2002      26
Sayreville Borough       NJ   08859   01              8.100          90               $28,462.41      07/01/2017      2

7872891                               181             RFC01          $222,400.00      $27,600.00      $264.56         806
0301253357                            6               179            1                $278,000.00     06/28/2002      29
Oakton                   VA   22124   01              8.050          90               $27,385.15      07/01/2017      2
7865871                               181             09             $300,000.00      $56,250.00      $423.58         732
0301245205                            7               179            1                $375,000.00     06/28/2002      32
Fortville                IN   46240   01              8.280          95               $56,178.37      07/01/2017      2

7866411                               182             14             $184,000.00      $18,000.00      $173.58         722
0301250163                            6               180            1                $230,000.00     06/28/2002      46
Galt                     CA   95632   01              8.150          88               $17,898.67      08/01/2017      2

7868427                               181             RFC01          $222,400.00      $41,700.00      $329.54         762
0301251096                            7               179            1                $278,000.00     06/28/2002      27
Springfield              VA   22152   01              8.800          95               $41,652.34      07/01/2017      2
7868457                               181             04             $132,000.00      $24,750.00      $195.59         748
0301251047                            7               179            1                $165,000.00     06/28/2002      35
Alexandria               VA   22312   01              8.800          95               $24,721.72      07/01/2017      2

7858463                               181             09             $321,600.00      $40,200.00      $309.40         671
0301241790                            7               179            1                $402,000.00     06/28/2002      14
Leesburg                 VA   20175   01              8.500          90               $40,175.65      07/01/2017      2

7847417                               181             14             $114,300.00      $21,400.00      $179.94         689
0301230090                            7               179            1                $142,900.00     06/28/2002      47
Stuarts Draft            VA   24477   01              9.500          95               $21,158.81      07/01/2017      2
7843753                               181             09             $223,200.00      $41,850.00      $324.76         684
0301230587                            7               179            1                $279,000.00     06/28/2002      42
Great Falls              VA   22066   01              8.600          95               $41,825.17      07/01/2017      2

7848219                               182             14             $404,800.00      $65,000.00      $548.93         692
0301234639                            7               180            1                $506,000.00     06/28/2002      45
Tracy                    CA   95304   01              9.550          93               $65,000.00      08/01/2017      2

7855681                               181             14             $145,850.00      $36,450.00      $271.28         735
0301242574                            7               179            1                $182,322.00     06/28/2002      30
Roswell                  GA   30075   01              8.150          100              $36,402.40      07/01/2017      2
7855399                               180             04             $120,000.00      $15,000.00      $151.03         674
0301239398                            6               178            1                $150,000.00     06/28/2002      30
Kearney                  NJ   07032   01              8.880          90               $14,959.91      06/28/2017      2

7868533                               180             09             $75,920.00       $18,980.00      $145.81         746
0301245213                            7               178            1                $94,900.00      06/28/2002      46
Lexington                KY   40517   01              8.490          100              $18,956.86      06/28/2017      2

7844877                               182             09             $286,000.00      $35,700.00      $259.22         782
0301232625                            7               180            1                $357,500.00     06/28/2002      37
Brea                     CA   92821   01              7.890          90               $35,700.00      08/01/2017      2
7855389                               180             14             $129,800.00      $16,225.00      $163.37         709
0301239323                            6               178            1                $162,250.00     06/28/2002      34
Twp Of Williams(easton)  PA   18042   01              8.880          90               $16,181.64      06/28/2017      2

7855371                               180             04             $300,700.00      $40,000.00      $405.47         702
0301239281                            6               178            1                $409,900.00     06/28/2002      33
Mahwah                   NJ   07430   01              8.990          84               $39,894.20      06/28/2017      2

7849855                               181             14             $76,800.00       $19,200.00      $195.65         718
0301253092                            7               179            1                $96,000.00      06/28/2002      47
Indianapolis             IN   46214   01              11.880         100              $19,194.35      07/01/2017      2
7850813                               242             09             $116,000.00      $29,000.00      $257.21         775
0301259610                            9               240            1                $145,000.00     06/28/2002      42
BATAVIA                  OH   45103   01              8.800          100              $28,955.46      08/01/2022      2

7855187                               181             14             $472,000.00      $28,000.00      $273.27         699
0301240578                            6               179            1                $590,000.00     06/28/2002      37
Township Of Long Hill    NJ   07933   01              8.350          85               $27,842.58      07/01/2017      2

                                                                                                                  Page 169 of 288

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

7848043                               181             14             $74,000.00       $13,875.00      $114.15         799
0301232195                            7               179            1                $92,500.00      06/28/2002      19
Miami                    FL   33055   01              9.250          95               $13,860.55      07/01/2017      2
7855183                               181             09             $134,400.00      $16,800.00      $160.55         729
0301239240                            6               179            1                $168,000.00     06/28/2002      37
Durham                   NC   27703   01              8.000          90               $16,702.58      07/01/2017      2

7855167                               182             14             $170,627.00      $30,000.00      $241.39         735
0301241519                            7               180            1                $218,500.00     06/28/2002      47
Lebanon Township         NJ   07830   02              9.000          92               $30,000.00      08/01/2017      2

7851541                               182             14             $300,000.00      $56,250.00      $434.51         760
0301240248                            7               180            1                $375,000.00     06/28/2002      40
Boulder Creek            CA   95006   01              8.550          95               $56,216.27      08/01/2017      2
7848047                               241             14             $296,000.00      $34,000.00      $273.91         756
0301231684                            9               239            1                $370,000.00     06/28/2002      45
Fort Lee                 NJ   07024   01              7.500          90               $33,938.59      07/03/2022      2

7851699                               181             14             $376,000.00      $10,000.00      $74.78          774
0301240230                            7               179            1                $470,000.00     06/28/2002      30
San Bruno                CA   94066   01              8.200          83               $9,811.17       07/01/2017      2

7878827                               181             14             $316,000.00      $59,250.00      $614.25         723
0301255667                            6               179            1                $395,000.00     06/28/2002      32
Clearwater               FL   33759   01              9.380          95               $58,946.10      07/01/2017      2
7877579                               181             14             $153,600.00      $19,200.00      $143.43         738
0301252169                            7               179            1                $192,000.00     06/28/2002      44
Wilmington City          DE   19809   01              8.190          90               $19,187.61      07/01/2017      2

7851733                               181             14             $108,000.00      $20,250.00      $194.34         747
0301240040                            6               179            1                $135,000.00     06/28/2002      39
West Monroe              LA   71291   01              8.070          95               $20,074.35      07/01/2017      2

7855119                               181             14             $172,000.00      $32,250.00      $256.60         762
0301237996                            7               179            1                $215,000.00     06/28/2002      41
North Augusta            SC   29860   01              8.880          95               $32,231.92      07/01/2017      2
7848071                               181             14             $92,775.05       $13,000.00      $131.85         780
0301250106                            6               179            1                $108,500.00     06/28/2002      32
Pensacola                FL   32506   02              9.000          98               $12,931.04      07/01/2017      2

7855117                               181             09             $144,000.00      $18,000.00      $173.32         720
0301238309                            6               179            1                $180,000.00     06/28/2002      24
Richmond Hill            GA   31324   01              8.130          90               $17,896.77      07/01/2017      2

7858511                               181             14             $116,800.00      $21,900.00      $167.93         771
0301241550                            7               179            1                $146,000.00     06/28/2002      36
Denver                   CO   80237   01              8.470          95               $21,886.65      07/01/2017      2
7851783                               181             14             $137,900.00      $34,450.00      $283.91         734
0301235867                            7               179            1                $172,400.00     06/28/2002      44
Dallas                   OR   97338   01              9.270          100              $34,414.30      07/01/2017      2

7856087                               182             14             $320,000.00      $30,000.00      $280.24         725
0301256574                            6               180            1                $400,000.00     06/28/2002      26
Los Angeles              CA   90034   01              7.630          88               $30,000.00      08/01/2017      2

7851785                               180             14             $230,400.00      $28,800.00      $283.44         715
0301239307                            6               178            1                $288,000.00     06/28/2002      50
VOORHEES TOWHSHIP        NJ   08043   01              8.490          90               $28,720.32      06/28/2017      2
7852195                               181             14             $245,350.00      $50,000.00      $366.89         769
0301243234                            7               179            1                $311,000.00     06/28/2002      36
Cooksville               MD   21723   01              8.000          95               $49,932.66      07/01/2017      2

7852947                               182             14             $440,000.00      $55,000.00      $456.46         738
0301238424                            7               180            1                $550,000.00     06/28/2002      50
BODEGA BAY               CA   94923   01              9.350          90               $55,000.00      08/01/2017      2

7852981                               181             14             $240,000.00      $45,000.00      $336.49         779
0301234530                            7               179            1                $300,000.00     06/28/2002      40
Saugus                   MA   01906   01              8.200          95               $44,564.03      07/01/2017      2
7854969                               181             09             $336,000.00      $63,000.00      $497.87         748
0301240925                            7               179            1                $420,000.00     06/28/2002      25
Springfield              VA   22150   01              8.800          95               $62,928.00      07/01/2017      2

7830961                               181             RFC01          $131,600.00      $32,900.00      $271.85         776
0301223111                            7               179            1                $164,500.00     06/28/2002      41
Longmont                 CO   80501   01              9.300          100              $32,866.12      07/01/2017      2

                                                                                                                  Page 170 of 288

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

7891013                               181             14             $119,900.00      $29,950.00      $308.07         665
0301270682                            7               179            1                $149,900.00     06/28/2002      36
McDonough                GA   30252   01              12.000         100              $29,933.78      07/01/2017      2
7885413                               182             14             $329,600.00      $61,800.00      $475.19         696
0301261244                            7               180            1                $412,000.00     06/28/2002      43
Long Beach               CA   90815   01              8.500          95               $61,800.00      08/01/2017      2

7840105                               181             09             $240,000.00      $80,000.00      $725.82         699
0301225264                            7               179            1                $320,000.00     06/28/2002      46
SAN DIEGO                CA   92129   02              10.400         100              $79,934.74      07/01/2017      2

7922139                               181             04             $290,000.00      $36,200.00      $343.86         774
0301286365                            6               179            2                $362,500.00     06/28/2002      26
Annapolis                MD   21403   01              7.900          90               $35,988.22      07/01/2017      2
7817083                               181             14             $152,000.00      $28,500.00      $222.08         760
0301217741                            7               179            1                $190,000.00     06/28/2002      38
Longmont                 CO   80501   01              8.650          95               $28,483.24      07/01/2017      2

7879159                               181             14             $300,000.00      $10,000.00      $82.27          675
0301257523                            7               179            1                $437,000.00     06/28/2002      38
Petaluma                 CA   94954   01              9.250          71               $9,994.82       07/01/2017      2

7840099                               182             14             $270,000.00      $34,000.00      $386.98         641
0301225249                            6               180            1                $320,000.00     06/28/2002      40
SACRAMENTO               CA   95831   02              11.030         95               $34,000.00      08/01/2017      2
7840151                               182             14             $124,500.00      $30,000.00      $295.42         720
0301225652                            6               180            1                $166,000.00     06/28/2002      36
GRANTS PASS              OR   97527   02              8.500          94               $29,828.99      08/01/2017      2

7923253                               181             14             $271,920.00      $50,985.00      $386.63         751
0301292728                            7               179            1                $339,900.00     06/28/2002      38
Crofton                  MD   21114   01              8.350          95               $50,921.07      07/01/2017      2

7838891                               181             14             $247,000.00      $61,700.00      $500.90         723
0301239794                            7               179            1                $308,888.00     06/28/2002      27
Walnut                   CA   91789   01              9.100          100              $61,700.00      07/01/2017      2
7879189                               181             RFC01          $200,850.00      $37,600.00      $316.16         692
0301255709                            7               179            1                $251,100.00     06/28/2002      33
Sterling                 VA   20165   01              9.500          95               $37,581.51      07/01/2017      2

7924543                               181             14             $260,000.00      $65,000.00      $476.95         774
0301282786                            7               179            1                $325,000.00     06/28/2002      16
HUNTLY                   VA   22640   01              8.000          100              $64,912.48      07/01/2017      2

7920871                               181             RFC01          $228,800.00      $42,900.00      $318.53         749
0301276952                            7               179            1                $286,000.00     06/28/2002      28
ALEXANDRIA               VA   22315   01              8.130          95               $42,843.69      07/01/2017      2
7920869                               181             09             $484,000.00      $90,750.00      $665.89         761
0301277844                            7               179            1                $605,000.00     06/28/2002      39
FAIRFAX                  VA   22030   01              8.000          95               $90,627.81      07/01/2017      2

7920865                               181             09             $362,000.00      $67,875.00      $492.14         718
0301277257                            7               179            1                $452,500.00     06/28/2002      26
ASHBURN                  VA   20147   01              7.880          95               $67,781.27      07/01/2017      2

7840861                               181             04             $208,000.00      $26,000.00      $200.29         683
0301230256                            7               179            1                $260,000.00     06/28/2002      27
Seattle                  WA   98119   01              8.520          90               $25,984.31      07/01/2017      2
7920861                               181             15             $384,900.00      $23,100.00      $175.58         656
0301277687                            7               179            1                $510,000.00     06/28/2002      48
WASHINGTON               DC   20001   01              8.380          80               $23,071.18      07/01/2017      2

8318220                               181             09             $290,000.00      $25,000.00      $196.68         701
0301236121                            7               179            1                $365,000.00     06/28/2002      37
Fairfax                  VA   22032   01              8.750          87               $24,971.12      07/01/2017      2

7920855                               181             RFC01          $252,600.00      $31,550.00      $220.60         728
0301277182                            7               179            1                $315,770.00     06/28/2002      39
LEESBURG                 VA   20176   01              7.500          90               $31,503.02      07/01/2017      2
7918193                               181             14             $214,800.00      $40,350.00      $327.57         744
0301274395                            7               179            1                $269,000.00     06/28/2002      50
Township Of Teaneck      NJ   07666   01              9.100          95               $40,328.41      07/01/2017      2

7819181                               181             14             $233,600.00      $18,400.00      $137.59         757
0301218061                            7               179            1                $292,500.00     06/28/2002      39
Crystal Lake             IL   60012   01              8.200          87               $18,288.14      07/01/2017      2

                                                                                                                  Page 171 of 288

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

7820699                               181             09             $144,000.00      $27,000.00      $275.46         710
0301214680                            6               179            1                $180,000.00     06/28/2002      45
BOYNTON BEACH            FL   33437   01              9.100          95               $26,858.04      07/01/2017      2
7837863                               182             14             $236,000.00      $44,250.00      $452.11         737
0301230017                            6               180            1                $295,000.00     06/28/2002      39
Anaheim                  CA   92804   01              9.130          95               $44,250.00      08/01/2017      2

7822455                               181             09             $255,800.00      $15,700.00      $115.70         724
0301219374                            7               179            1                $320,111.00     06/28/2002      39
Lafayette                CO   80026   01              8.050          85               $15,689.56      07/01/2017      2

8317638                               181             14             $180,000.00      $33,750.00      $251.66         769
0301235255                            7               179            1                $225,000.00     06/28/2002      20
Salem                    MA   01970   01              8.170          95               $33,706.09      07/01/2017      2
7893055                               181             RFC01          $380,000.00      $47,500.00      $336.20         765
0301269403                            7               179            1                $475,000.00     06/28/2002      29
VIENNA                   VA   22180   02              7.630          90               $47,431.02      07/01/2017      2

7934221                               181             09             $298,400.00      $55,950.00      $415.43         783
0301286787                            7               179            1                $373,050.00     06/28/2002      38
DUMFRIES                 VA   22026   01              8.130          95               $55,876.55      07/01/2017      2

7934223                               181             14             $463,200.00      $86,850.00      $675.51         740
0301287025                            7               179            1                $579,000.00     06/28/2002      44
CHEVY CHASE              MD   20815   01              8.630          95               $86,747.08      07/01/2017      2
7934233                               181             09             $188,000.00      $35,250.00      $258.65         790
0301287462                            7               179            1                $235,000.00     06/28/2002      18
LORTON                   VA   22079   01              8.000          95               $35,202.54      07/01/2017      2

7915941                               181             04             $163,200.00      $40,800.00      $313.72         725
0301274049                            7               179            1                $204,000.00     06/28/2002      45
GAITHERSBURG             MD   20878   01              8.500          100              $40,750.39      07/01/2017      2

7915939                               181             RFC01          $140,000.00      $26,250.00      $192.61         766
0301274882                            7               179            1                $175,000.00     06/28/2002      45
GREENBELT                MD   20770   01              8.000          95               $26,214.66      07/01/2017      2
7894101                               182             14             $225,600.00      $28,200.00      $244.04         665
0301266078                            7               180            1                $282,000.00     06/28/2002      35
Hillsboro                OR   97123   01              9.840          90               $28,187.08      08/01/2017      2

7822335                               181             RFC01          $200,000.00      $73,900.00      $717.76         673
0301217097                            7               179            1                $273,900.00     06/28/2002      44
Marietta                 GA   30060   01              11.250         100              $73,875.05      07/01/2017      2

7934245                               181             09             $300,700.00      $69,300.00      $576.40         675
0301287512                            7               179            1                $389,490.00     06/28/2002      41
LORTON                   VA   22079   01              9.380          95               $69,229.73      07/01/2017      2
7934271                               181             14             $121,600.00      $15,200.00      $114.19         743
0301286472                            7               179            1                $152,000.00     06/28/2002      47
STAFFORD                 VA   22554   02              8.250          90               $15,180.55      07/01/2017      2

7934275                               181             04             $156,000.00      $19,500.00      $143.08         735
0301286647                            7               179            1                $195,000.00     06/28/2002      28
ROCKVILLE                MD   20850   01              8.000          90               $19,473.74      07/01/2017      2

7934283                               181             14             $320,000.00      $80,000.00      $622.23         776
0301286456                            7               179            1                $400,000.00     06/28/2002      43
ALEXANDRIA               VA   22301   01              8.630          100              $79,905.20      07/01/2017      2
7886549                               181             RFC02          $690,100.00      $98,700.00      $707.10         763
0301261772                            7               179            1                $986,000.00     06/28/2002      27
WASHINGTON               DC   20016   01              7.750          80               $98,560.23      07/01/2017      2

7822055                               182             14             $227,099.00      $100,000.00     $955.07         751
0301218020                            6               180            1                $375,000.00     06/28/2002      34
Tuckahoe                 NY   10707   02              7.990          88               $99,710.76      08/01/2017      2

7822137                               181             14             $362,000.00      $45,200.00      $478.83         643
0301217691                            6               179            1                $452,500.00     06/28/2002      44
Marshfield               MA   02050   01              9.750          90               $45,088.42      07/01/2017      2
7880061                               181             14             $174,400.00      $32,700.00      $320.10         772
0301255071                            6               179            1                $218,000.00     06/28/2002      31
Township Of West         NJ   07006   01              8.400          95               $32,516.96      07/01/2017      2

7883537                               181             09             $90,000.00       $10,000.00      $72.33          726
0301257374                            7               179            1                $113,000.00     06/28/2002      25
Knoxville                TN   37922   01              7.850          89               $9,993.08       07/01/2017      2

                                                                                                                  Page 172 of 288

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

7880125                               181             14             $152,000.00      $19,000.00      $179.93         765
0301256962                            6               179            1                $190,000.00     06/28/2002      22
Upper Moreland Township  PA   19090   01              7.850          90               $18,944.36      07/01/2017      2
7880139                               181             04             $145,600.00      $27,300.00      $218.68         767
0301256913                            7               179            1                $182,000.00     06/28/2002      29
Rockville                MD   20852   01              8.950          95               $27,269.75      07/01/2017      2

7836481                               181             14             $148,000.00      $37,000.00      $309.77         769
0301224606                            7               179            1                $185,000.00     06/28/2002      29
Waukesha                 WI   53188   01              9.450          100              $36,981.61      07/01/2017      2

7830289                               181             14             $650,000.00      $46,000.00      $440.26         700
0301218970                            6               179            1                $870,000.00     06/28/2002      40
NORTH PALM BEACH         FL   33408   02              8.030          80               $45,867.37      07/01/2017      2
7820715                               181             14             $182,120.00      $45,530.00      $365.53         787
0301217683                            7               179            1                $227,650.00     06/28/2002      30
LITTLETON                CO   80120   01              8.980          100              $45,479.81      07/01/2017      2

7940597                               181             09             $336,000.00      $63,000.00      $462.27         766
0301289716                            7               179            1                $420,000.00     06/28/2002      26
GAITHERSBURG             MD   20878   01              8.000          95               $62,915.17      07/01/2017      2

7891091                               181             14             $116,000.00      $10,000.00      $97.01          750
0301275285                            6               179            1                $145,000.00     06/28/2002      30
Southbury                CT   06488   01              8.250          87               $9,868.75       07/01/2017      2
7940601                               241             04             $352,000.00      $88,000.00      $770.66         799
0301290342                            9               239            1                $440,000.00     06/28/2002      31
CHEVY CHASE              MD   20815   01              8.630          100              $87,722.69      07/01/2022      2

7820761                               181             14             $148,000.00      $18,500.00      $177.60         700
0301213906                            6               179            1                $185,000.00     06/28/2002      29
HOWELL                   MI   48855   01              8.080          90               $18,332.19      07/01/2017      2

7843543                               181             14             $182,400.00      $18,600.00      $149.66         688
0301228896                            7               179            1                $228,000.00     06/28/2002      35
Harrisonburg             VA   22801   01              9.000          89               $18,589.84      07/01/2017      2
7820763                               181             14             $140,000.00      $35,000.00      $298.14         745
0301224291                            7               179            1                $175,000.00     06/28/2002      30
DECATUR                  AL   35601   01              9.650          100              $34,966.50      07/01/2017      2

7836351                               181             14             $109,440.00      $27,360.00      $227.57         727
0301228326                            7               179            1                $136,800.00     06/28/2002      33
Canton                   GA   30114   01              9.380          100              $27,332.25      07/01/2017      2

7940609                               181             09             $368,900.00      $46,100.00      $330.27         709
0301290482                            7               179            1                $461,167.00     06/28/2002      33
LEESBURG                 VA   20176   01              7.750          90               $46,034.72      07/01/2017      2
7940611                               181             14             $476,000.00      $89,250.00      $654.88         769
0301299160                            7               179            1                $595,000.00     06/28/2002      39
ARLINGTON                VA   22202   01              8.000          95               $89,129.83      07/01/2017      2

7940613                               181             09             $269,600.00      $33,700.00      $241.43         781
0301289955                            7               179            1                $337,000.00     06/28/2002      41
LEESBURG                 VA   20176   01              7.750          90               $33,652.28      07/01/2017      2

7887179                               181             14             $194,000.00      $36,350.00      $266.10         704
0301263174                            7               179            1                $242,000.00     06/28/2002      22
Lancaster                PA   17601   01              7.980          96               $36,110.36      07/01/2017      2
7940615                               181             14             $132,000.00      $16,500.00      $150.62         777
0301290151                            6               179            1                $165,000.00     06/28/2002      43
MECHANICSVILLE           VA   23111   01              7.250          90               $16,287.79      07/01/2017      2

7940619                               181             14             $296,300.00      $55,550.00      $422.22         660
0301290268                            7               179            1                $370,400.00     06/28/2002      39
SILVER SPRING            MD   20905   01              8.380          95               $55,480.70      07/01/2017      2

7883413                               181             09             $220,000.00      $41,250.00      $324.51         717
0301257861                            7               179            1                $275,000.00     06/28/2002      36
Oxon Hill                MD   20745   01              8.750          95               $41,226.27      07/01/2017      2
7835867                               181             14             $292,000.00      $54,750.00      $387.52         786
0301228128                            7               179            1                $365,000.00     06/28/2002      37
Uxbridge                 MA   01569   01              7.630          95               $54,670.49      07/01/2017      2

7944291                               181             RFC01          $248,350.00      $46,550.00      $362.06         714
0301299392                            7               179            1                $310,488.00     06/28/2002      39
ALEXANDRIA               VA   22305   01              8.630          95               $46,494.84      07/01/2017      2

                                                                                                                  Page 173 of 288

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

7798537                               181             14             $272,000.00      $34,000.00      $316.64         761
0301224218                            6               179            1                $340,000.00     06/28/2002      33
Woodland Park            CO   80863   01              7.580          90               $33,795.33      07/01/2017      2
7882453                               181             14             $259,950.00      $48,700.00      $369.30         789
0301260428                            7               179            1                $324,998.00     06/28/2002      29
Las Vegas                NV   89149   01              8.350          95               $48,669.57      07/01/2017      2

7944305                               181             14             $220,000.00      $41,250.00      $343.10         663
0301300497                            7               179            1                $275,000.00     06/28/2002      25
SILVER SPRING            MD   20901   01              9.380          95               $41,208.18      07/01/2017      2

7835503                               181             14             $157,500.00      $31,500.00      $247.36         774
0301231510                            7               179            1                $210,000.00     06/28/2002      30
Stephens City            VA   22655   01              8.730          90               $31,456.80      07/01/2017      2
7821875                               181             16             $75,970.91       $17,950.00      $202.89         662
0301217196                            6               179            1                $99,000.00      06/28/2002      35
Miami                    FL   33055   02              10.900         95               $17,910.16      07/03/2017      2

7948295                               181             09             $352,850.00      $66,150.00      $485.39         724
0301302774                            7               179            1                $441,100.00     06/28/2002      35
BURKE                    VA   22015   01              8.000          95               $66,060.93      07/01/2017      2

7840867                               181             14             $200,000.00      $50,000.00      $430.31         686
0301230306                            7               179            1                $250,000.00     06/28/2002      45
Seattle                  WA   98115   01              9.770          100              $49,953.35      07/01/2017      2
8318644                               181             14             $82,274.00       $75,800.00      $861.06         705
0301250361                            6               179            1                $158,163.00     06/28/2002      26
MANCHESTER               NH   03104   02              10.990         100              $75,464.75      07/03/2017      2

7953099                               181             14             $185,850.00      $23,250.00      $180.84         783
0301304754                            7               179            2                $232,340.00     06/28/2002      33
Santa Barbara            CA   93458   01              8.630          90               $23,222.44      07/01/2017      2

7953221                               181             14             $191,350.00      $35,850.00      $282.03         773
0301306841                            7               179            1                $239,190.00     06/28/2002      41
Apple Valley             CA   92308   01              8.750          95               $35,808.60      07/01/2017      2
7820767                               181             04             $100,950.00      $11,050.00      $109.30         761
0301213864                            6               179            1                $126,200.00     06/28/2002      37
CANTON                   MI   48188   01              8.580          89               $10,988.40      07/01/2017      2

7882403                               181             09             $199,200.00      $37,300.00      $282.85         757
0301260212                            7               179            1                $249,000.00     06/28/2002      38
Gaithersburg             MD   20877   01              8.350          95               $37,276.70      07/01/2017      2

8319046                               181             14             $281,000.00      $25,000.00      $187.82         688
0301314431                            7               179            1                $353,000.00     06/28/2002      34
Rohnert Park             CA   94928   01              8.250          87               $24,968.00      07/01/2017      2
7905719                               182             14             $268,000.00      $21,000.00      $165.21         722
0301272084                            7               180            1                $337,000.00     06/28/2002      31
South Lyon               MI   48178   02              8.750          86               $21,000.00      08/01/2017      2

7834087                               181             14             $181,243.00      $90,000.00      $709.64         680
0301220968                            7               179            1                $315,000.00     06/28/2002      41
POWAY                    CA   92064   02              8.780          87               $89,948.49      07/01/2017      2

7882757                               181             14             $137,650.00      $25,800.00      $202.05         760
0301261285                            7               179            1                $172,120.00     06/28/2002      27
Lehi                     UT   84043   01              8.700          95               $25,785.00      07/01/2017      2
7828459                               181             09             $377,716.00      $55,000.00      $462.47         721
0301223004                            7               179            1                $472,146.00     06/28/2002      47
Golden                   CO   80401   01              9.500          92               $54,972.95      07/01/2017      2

7882537                               182             14             $158,400.00      $19,800.00      $144.88         800
0301255923                            7               180            1                $198,000.00     06/28/2002      27
Gig Harbor               WA   98335   01              7.970          90               $19,766.63      08/01/2017      2

7882751                               181             RFC01          $187,350.00      $35,100.00      $266.17         770
0301261434                            7               179            1                $234,214.00     06/28/2002      48
Bowie                    MD   20720   01              8.350          95               $35,078.07      07/01/2017      2
7882699                               181             RFC01          $260,000.00      $48,750.00      $470.11         774
0301260659                            6               179            1                $325,000.00     06/28/2002      33
Chantilly                VA   20151   01              8.150          95               $48,471.02      07/01/2017      2

7820765                               181             14             $216,000.00      $27,000.00      $257.25         734
0301213898                            6               179            1                $270,000.00     06/28/2002      32
CHICAGO                  IL   60707   01              7.950          90               $26,842.74      07/01/2017      2

                                                                                                                  Page 174 of 288

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

7882631                               181             14             $215,200.00      $26,900.00      $165.63         792
0301260253                            7               179            1                $269,000.00     06/28/2002      28
Stratford                CT   06479   01              6.250          90               $26,874.48      07/01/2017      2
7830285                               121             14             $76,797.00       $38,000.00      $495.88         738
0301218939                            5               119            1                $115,000.00     06/28/2002      37
CULPEPER                 VA   22701   02              9.700          100              $37,621.05      07/01/2012      2

7830281                               181             14             $73,436.00       $19,000.00      $204.17         734
0301218863                            6               179            1                $92,500.00      06/28/2002      26
JOPLIN                   MO   64804   02              10.000         100              $18,954.16      07/01/2017      2

7820703                               181             16             $208,400.00      $26,050.00      $204.01         804
0301214532                            7               179            1                $260,501.00     06/28/2002      27
WASHINGTON               DC   20003   01              8.700          90               $26,019.59      07/01/2017      2
7830277                               182             14             $147,114.00      $51,400.00      $437.84         708
0301218830                            7               180            1                $209,000.00     06/28/2002      48
CITRUS HEIGHTS           CA   95610   02              9.650          95               $51,400.00      08/01/2017      2

7834079                               181             14             $120,059.00      $51,500.00      $530.81         684
0301230025                            6               179            1                $217,000.00     06/29/2002      49
EDGEWOOD                 NM   87015   02              9.280          80               $51,233.46      07/01/2017      2

7905567                               181             14             $149,357.00      $25,000.00      $238.77         727
0301274064                            6               179            1                $198,000.00     06/29/2002      44
Irvine                   CA   92620   02              7.990          89               $24,815.10      07/10/2017      2
7949113                               181             04             $98,404.00       $28,000.00      $324.78         654
0301297057                            6               179            1                $137,555.00     06/29/2002      45
Germantown               MD   20874   02              11.370         92               $27,940.52      07/16/2017      2

7850737                               182             14             $134,729.00      $33,771.00      $286.44         750
0301259842                            7               180            1                $168,500.00     06/29/2002      37
BURLINGTON               KY   41005   02              9.600          100              $33,754.73      08/01/2017      2

7877655                               182             14             $150,506.00      $51,300.00      $566.12         685
0301263919                            6               180            1                $202,000.00     06/29/2002      39
Long Beach               NY   11561   02              10.470         100              $51,300.00      08/03/2017      2
7860179                               181             14             $72,000.00       $34,000.00      $292.11         667
0301238762                            7               179            1                $106,000.00     06/29/2002      37
West Peoria              IL   61604   01              9.750          100              $33,952.31      07/04/2017      2

8318652                               181             14             $99,502.78       $82,000.00      $843.94         703
0301240941                            6               179            1                $191,000.00     06/29/2002      44
MORRISVILLE              PA   19067   02              9.250          96               $81,788.14      07/05/2017      2

8317850                               181             09             $187,181.00      $47,500.00      $492.29         734
0301257770                            6               179            1                $235,000.00     06/29/2002      36
Aventura                 FL   33180   02              9.370          100              $47,378.61      07/13/2017      2
7887505                               180             RFC01          $141,600.00      $26,550.00      $213.53         720
0301263695                            7               179            1                $177,000.00     07/01/2002      34
Palatine                 IL   60074   01              9.000          95               $26,535.48      07/01/2017      2

7971613                               181             14             $621,400.00      $77,650.00      $556.29         741
0301303632                            7               180            1                $776,800.00     07/01/2002      43
Claremont                CA   91711   01              7.750          90               $77,650.00      08/01/2017      2

7834089                               181             14             $395,000.00      $100,000.00     $735.51         701
0301224341                            7               180            1                $720,000.00     07/01/2002      45
SAN JOSE                 CA   95120   01              8.030          69               $100,000.00     08/01/2017      2
7905701                               181             04             $109,192.00      $12,400.00      $104.27         776
0301271367                            7               180            1                $152,000.00     07/01/2002      29
Ann Arbor                MI   48108   02              9.500          80               $12,393.90      08/01/2017      2

7865879                               181             04             $276,000.00      $17,000.00      $164.92         755
0301251906                            6               180            1                $345,000.00     07/01/2002      37
Mission Viejo            CA   92692   01              8.250          85               $16,891.88      08/01/2017      2

7830219                               181             04             $212,000.00      $26,500.00      $201.42         789
0301222253                            7               180            2                $265,000.00     07/01/2002      40
Breckenridge             CO   80424   01              8.380          90               $26,500.00      08/01/2017      2
7862373                               181             14             $220,000.00      $41,250.00      $309.03         764
0301254850                            7               180            1                $275,000.00     07/01/2002      48
Salids                   CA   95368   01              8.220          95               $41,250.00      08/01/2017      2

7840755                               181             14             $146,800.00      $27,525.00      $230.84         687
0301230223                            7               180            1                $177,000.00     07/01/2002      46
Fort Collins             CO   80526   01              9.470          99               $27,525.00      08/01/2017      2

                                                                                                                  Page 175 of 288

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

7970299                               180             09             $227,100.00      $56,779.00      $481.58         708
0301303061                            7               179            1                $283,895.00     07/01/2002      46
Brimingham               AL   35242   01              9.600          100              $56,751.65      07/01/2017      2
7952391                               180             14             $67,800.00       $12,700.00      $123.21         777
0301300349                            6               179            1                $84,750.00      07/01/2002      47
Burleson                 TX   76028   01              8.250          95               $12,627.96      07/01/2017      2

7905691                               181             14             $199,600.00      $37,400.00      $294.23         785
0301271938                            7               180            1                $249,500.00     07/01/2002      42
Holt                     MI   48842   01              8.750          95               $37,378.48      08/01/2017      2

7862229                               180             14             $300,700.00      $74,000.00      $596.49         693
0301245544                            7               179            1                $434,000.00     07/01/2002      47
Enumclaw                 WA   98022   01              9.020          87               $73,959.75      07/01/2017      2
7851793                               180             14             $229,600.00      $43,050.00      $327.67         748
0301239521                            7               179            1                $287,000.00     07/01/2002      38
RIDGEFIELD PARK          NJ   07660   01              8.390          95               $43,023.32      07/01/2017      2

8319308                               181             RFC01          $199,200.00      $24,900.00      $186.63         692
0301314654                            7               180            1                $249,000.00     07/01/2002      48
Santa Rosa               CA   95407   01              8.230          90               $24,884.04      08/01/2017      2

7943127                               180             RFC01          $356,450.00      $89,100.00      $708.92         712
0301298956                            7               179            1                $445,595.00     07/01/2002      40
EDGEWATER                MD   21037   01              8.880          100              $88,999.73      07/01/2017      2
7862141                               181             14             $210,000.00      $39,375.00      $399.37         711
0301245932                            6               180            1                $262,500.00     07/01/2002      43
Sacramento               CA   95818   01              9.000          95               $39,375.00      08/01/2017      2

7862175                               181             14             $244,800.00      $37,200.00      $363.06         723
0301256475                            6               180            1                $306,000.00     07/01/2002      45
Gardena                  CA   90249   01              8.350          93               $37,095.79      08/01/2017      2

7947011                               181             14             $300,000.00      $50,000.00      $479.27         686
0301295515                            6               180            1                $405,000.00     07/01/2002      39
Loma Linda               CA   92354   01              8.050          87               $50,000.00      08/01/2017      2
7840113                               180             14             $107,363.00      $23,500.00      $234.52         759
0301225322                            6               179            1                $148,000.00     07/01/2002      31
OLATHE                   KS   66062   02              8.730          89               $23,436.35      07/01/2017      2

7851779                               181             14             $254,000.00      $20,500.00      $214.69         678
0301235834                            6               180            1                $320,000.00     07/01/2002      46
Rescue                   CA   95672   01              9.550          86               $20,500.00      08/01/2017      2

7847735                               180             14             $82,105.00       $26,000.00      $283.39         712
0301279980                            6               179            1                $111,000.00     07/01/2002      37
Newport News             VA   23606   02              10.250         98               $25,938.69      07/08/2017      2
7840119                               180             14             $98,228.00       $19,772.00      $171.69         714
0301225389                            7               179            1                $118,000.00     07/01/2002      43
FORT LAUDERDALE          FL   33321   02              9.880          100              $19,658.71      07/01/2017      2

7845053                               181             09             $281,600.00      $52,800.00      $555.34         694
0301234241                            6               180            1                $352,000.00     07/01/2002      32
Chino Hills              CA   91709   01              9.630          95               $52,800.00      08/01/2017      2

7877035                               181             14             $182,000.00      $33,000.00      $324.96         727
0301254694                            6               180            1                $231,000.00     07/01/2002      32
WACONIA                  MN   55387   02              8.500          94               $33,000.00      08/01/2017      2
7840821                               181             14             $120,000.00      $196,000.00     $1,417.74       791
0301232104                            7               180            1                $395,000.00     07/01/2002      24
Fresno                   CA   93720   01              7.850          80               $195,864.43     08/01/2017      2

7844861                               181             14             $120,000.00      $22,500.00      $249.69         689
0301232245                            6               180            1                $150,000.00     07/01/2002      34
Meridian                 ID   83642   01              10.570         95               $22,500.00      08/01/2017      2

7869617                               181             14             $132,000.00      $33,000.00      $271.96         800
0301250551                            7               180            1                $165,000.00     07/01/2002      34
Portland                 OR   97215   01              9.270          100              $32,982.97      08/01/2017      2
7930345                               181             09             $300,700.00      $13,700.00      $128.96         753
0301284998                            6               180            1                $393,000.00     07/01/2002      41
La Verne                 CA   91750   01              7.750          80               $13,700.00      08/01/2017      2

7846051                               181             14             $315,000.00      $63,000.00      $494.50         722
0301228862                            7               180            1                $420,000.00     07/01/2002      43
SAN JOSE                 CA   95127   02              8.730          90               $62,963.56      08/01/2017      2

                                                                                                                  Page 176 of 288

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

7851701                               181             14             $65,600.00       $12,300.00      $99.15          696
0301240214                            7               180            1                $82,000.00      07/01/2002      21
Coeur D Alene            ID   83814   01              9.020          95               $12,300.00      08/01/2017      2
7855143                               181             14             $204,700.00      $25,550.00      $180.85         797
0301241154                            7               180            1                $257,900.00     07/01/2002      38
Murrieta                 CA   92562   01              7.630          90               $25,531.50      08/01/2017      2

7859859                               181             14             $168,000.00      $31,500.00      $325.61         778
0301245486                            6               180            1                $210,000.00     07/01/2002      44
Sacramento               CA   95815   01              9.330          95               $31,500.00      08/01/2017      2

7859809                               181             14             $205,000.00      $55,000.00      $651.28         676
0301238671                            6               180            1                $268,000.00     07/01/2002      45
Gambrills                MD   21054   02              11.750         98               $55,000.00      08/01/2017      2
7853093                               180             14             $227,600.00      $28,450.00      $263.74         729
0301235909                            6               179            1                $285,000.00     07/01/2002      36
BROOKLYN                 NY   11234   01              7.500          90               $28,277.61      07/01/2017      2

7876833                               181             14             $295,960.00      $36,995.00      $361.60         720
0301253456                            6               180            1                $369,950.00     07/01/2002      40
Whittier Area            CA   90601   01              8.380          90               $36,891.59      08/01/2017      2

7893089                               180             RFC01          $400,000.00      $50,000.00      $353.90         653
0301269874                            7               179            1                $500,000.00     07/01/2002      38
ROCKVILLE                MD   20852   01              7.630          90               $49,927.39      07/01/2017      2
7879217                               180             14             $300,700.00      $60,300.00      $489.53         770
0301255766                            7               179            1                $380,000.00     07/01/2002      50
Leesburg                 VA   20176   01              9.100          95               $60,201.56      07/01/2017      2

7893073                               180             14             $292,000.00      $36,500.00      $255.21         780
0301269536                            7               179            1                $365,000.00     07/01/2002      22
SILVER SPRING            MD   20902   01              7.500          90               $36,445.65      07/01/2017      2

7880043                               180             RFC01          $177,600.00      $44,400.00      $454.30         791
0301255881                            6               179            1                $222,000.00     07/01/2002      33
Alexandria               VA   22306   01              9.150          100              $44,234.25      07/01/2017      2
7851513                               180             09             $253,200.00      $25,000.00      $187.65         660
0301239349                            7               179            1                $316,500.00     07/01/2002      39
SPARTA                   NJ   07871   01              8.240          88               $24,967.94      07/01/2017      2

7934289                               180             04             $126,800.00      $15,850.00      $119.08         779
0301286688                            7               179            1                $158,500.00     07/01/2002      32
ARLINGTON                VA   22206   01              8.250          90               $15,829.72      07/01/2017      2

7876327                               180             09             $189,600.00      $23,700.00      $188.15         693
0301252920                            7               179            1                $237,000.00     07/01/2002      33
Joppa                    MD   21085   01              8.850          90               $23,686.64      07/01/2017      2
7865243                               180             14             $360,000.00      $45,000.00      $338.07         691
0301249652                            7               179            1                $450,000.00     07/01/2002      36
Mc Lean                  VA   22101   01              8.250          90               $44,841.73      07/01/2017      2

7851327                               181             14             $252,700.00      $63,150.00      $542.56         652
0301236204                            7               180            1                $315,886.00     07/01/2002      33
Brentwood                CA   94513   01              9.750          100              $63,150.00      08/01/2017      2

7859157                               181             09             $209,600.00      $52,400.00      $450.97         737
0301243010                            7               180            1                $262,000.00     07/01/2002      37
Scottsdale               AZ   85258   01              9.770          100              $52,400.00      08/01/2017      2
7858291                               181             09             $295,200.00      $34,000.00      $261.91         678
0301242905                            7               180            1                $369,000.00     07/01/2002      38
Phoenix                  AZ   85054   01              8.520          90               $34,000.00      08/01/2017      2

7859223                               181             14             $351,900.00      $65,950.00      $616.87         668
0301244703                            7               180            1                $439,900.00     07/01/2002      41
Ventura                  CA   93003   01              10.780         95               $65,925.31      08/01/2017      2

7887539                               181             04             $160,800.00      $20,100.00      $153.06         786
0301270492                            7               180            1                $201,000.00     07/01/2002      22
Oceanside                CA   92056   01              8.400          90               $20,100.00      08/01/2017      2
7855253                               181             09             $219,550.00      $27,400.00      $201.06         744
0301252854                            7               180            1                $274,468.00     07/01/2002      39
Vista                    CA   92083   01              8.000          90               $27,400.00      08/01/2017      2

7855313                               180             14             $182,400.00      $34,200.00      $250.71         731
0301239331                            7               179            1                $228,000.00     07/01/2002      37
Wall Township            NJ   07719   01              7.990          95               $34,177.01      07/01/2017      2

                                                                                                                  Page 177 of 288

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

7858493                               181             14             $158,450.00      $29,700.00      $225.22         769
0301241469                            7               180            1                $198,101.00     07/01/2002      37
Sacramento               CA   95747   01              8.350          95               $29,700.00      08/01/2017      2
7893051                               180             09             $489,600.00      $44,850.00      $321.31         724
0301269593                            7               179            1                $612,000.00     07/01/2002      36
ALDIE                    VA   20105   02              7.750          88               $44,786.49      07/01/2017      2

7858133                               181             09             $150,000.00      $20,000.00      $192.29         802
0301242707                            6               180            1                $330,000.00     07/01/2002      43
El Dorado Hills          CA   95762   01              8.100          52               $20,000.00      08/01/2017      2

7855923                               181             14             $232,000.00      $29,000.00      $282.61         751
0301243168                            6               180            1                $290,000.00     07/01/2002      40
Grass Valley             CA   95949   01              8.330          90               $29,000.00      08/01/2017      2
7858371                               181             14             $163,000.00      $74,500.00      $573.90         771
0301259958                            7               180            1                $250,000.00     07/01/2002      44
Portland                 OR   97219   01              8.520          95               $74,500.00      08/01/2017      2

7855131                               181             09             $343,920.00      $42,900.00      $322.29         679
0301238168                            7               180            1                $429,900.00     07/02/2002      38
Roswell                  GA   30076   01              8.250          90               $42,900.00      08/01/2017      2

7855137                               181             14             $608,000.00      $76,000.00      $597.89         734
0301238234                            7               180            1                $760,000.00     07/02/2002      22
Dawsonville              GA   30534   01              8.750          90               $75,956.28      08/01/2017      2
7851745                               180             09             $166,400.00      $20,800.00      $152.91         770
0301242855                            7               179            1                $208,000.00     07/02/2002      27
Woodburn                 OR   97071   01              8.020          90               $20,772.11      07/01/2017      2

7849397                               181             14             $355,200.00      $44,400.00      $335.91         786
0301230900                            7               180            1                $444,000.00     07/02/2002      20
SANTA CLARA              CA   95050   01              8.330          90               $44,400.00      08/01/2017      2

7851517                               180             14             $107,000.00      $41,000.00      $431.23         689
0301236030                            6               179            1                $167,867.00     07/02/2002      44
Marion                   IA   52302   02              9.630          89               $40,897.62      07/12/2017      2
7851795                               181             14             $89,600.00       $16,800.00      $135.42         701
0301239190                            7               180            1                $112,000.00     07/02/2002      37
Eugene                   OR   97402   01              9.020          95               $16,800.00      08/01/2017      2

7849659                               181             14             $204,000.00      $25,500.00      $233.07         734
0301240057                            6               180            1                $255,000.00     07/02/2002      39
Bellflower               CA   90706   01              7.270          90               $25,421.42      08/01/2017      2

8318494                               181             14             $300,700.00      $63,800.00      $548.14         669
0301314571                            7               180            1                $405,000.00     07/02/2002      44
GARDEN GROVE             CA   92840   01              9.750          90               $63,770.24      08/01/2017      2
7855775                               181             14             $254,986.00      $50,000.00      $548.83         645
0301244505                            6               180            1                $357,000.00     07/02/2002      44
Cerritos                 CA   90703   02              10.380         86               $49,883.29      08/01/2017      2

7852205                               180             14             $183,448.00      $27,000.00      $288.00         742
0301238713                            6               179            1                $220,000.00     07/02/2002      41
Murrieta                 CA   92562   02              9.870          96               $26,934.08      07/10/2017      2

8319342                               181             14             $147,600.00      $20,400.00      $164.14         712
0301314530                            7               180            1                $184,500.00     07/02/2002      39
PAHRUMP                  NV   89048   01              9.000          92               $20,388.86      08/01/2017      2
7851787                               181             14             $468,000.00      $87,750.00      $674.72         758
0301235933                            7               180            1                $585,000.00     07/02/2002      35
Windsor                  CA   95492   01              8.500          95               $87,696.84      08/01/2017      2

8320194                               181             14             $154,572.00      $24,000.00      $237.04         691
0301296273                            6               180            1                $230,000.00     07/02/2002      40
CARMICHAEL               CA   95608   02              8.550          78               $23,933.96      08/01/2017      2

7881855                               180             14             $139,500.00      $16,000.00      $152.81         709
0301257143                            6               179            1                $211,000.00     07/02/2002      32
Homewood                 IL   60430   02              7.990          74               $15,953.72      07/01/2017      2
7851375                               180             14             $248,000.00      $46,500.00      $340.88         763
0301267035                            7               179            1                $310,000.00     07/02/2002      28
METUCHEN                 NJ   08840   01              7.990          95               $46,468.73      07/02/2017      2

7851789                               181             14             $109,600.00      $12,000.00      $119.23         696
0301239216                            6               180            1                $137,000.00     07/02/2002      43
Moreno Valley            CA   92557   01              8.650          89               $12,000.00      08/01/2017      2

                                                                                                                  Page 178 of 288

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

7879049                               181             14             $100,000.00      $36,000.00      $379.19         702
0301258760                            6               180            1                $136,000.00     07/02/2002      45
PHOENIX                  AZ   85053   02              9.650          100              $35,910.31      08/01/2017      2
7852019                               181             09             $279,200.00      $52,350.00      $429.72         717
0301244679                            7               180            1                $349,000.00     07/02/2002      48
Chula Vista              CA   91913   01              9.230          95               $52,350.00      08/01/2017      2

7881493                               180             14             $296,000.00      $55,500.00      $531.99         764
0301257887                            6               179            1                $370,000.00     07/02/2002      38
Alexandria               VA   22309   01              8.050          95               $55,340.32      07/01/2017      2

8320204                               181             14             $280,000.00      $52,500.00      $368.89         721
0301314662                            7               180            1                $350,000.00     07/02/2002      29
Santa Rosa               CA   95407   01              7.550          95               $52,461.42      08/01/2017      2
8320248                               181             14             $195,200.00      $24,200.00      $205.70         664
0301314688                            7               180            1                $244,400.00     07/02/2002      41
Santa Rosa               CA   95404   01              9.630          90               $24,188.40      08/01/2017      2

7879251                               181             09             $162,850.00      $40,740.00      $323.42         780
0301254306                            7               180            1                $203,595.80     07/02/2002      32
Beaverton                OR   97006   01              8.850          100              $40,716.46      08/01/2017      2

7879237                               181             04             $168,000.00      $21,000.00      $151.90         771
0301255360                            7               180            1                $210,000.00     07/02/2002      32
McLean                   VA   22102   01              7.850          90               $20,985.48      08/01/2017      2
7850741                               181             14             $216,000.00      $54,000.00      $572.06         687
0301259735                            6               180            1                $270,000.00     07/02/2002      42
ANDALE                   KS   67001   02              9.750          100              $54,000.00      08/01/2017      2

7879157                               181             09             $342,800.00      $40,000.00      $374.22         723
0301257127                            6               180            1                $430,000.00     07/02/2002      29
Hercules                 CA   94547   01              7.650          90               $40,000.00      08/01/2017      2

8318682                               180             14             $99,405.00       $37,000.00      $375.28         684
0301251922                            6               179            1                $137,000.00     07/02/2002      26
ORLANDO                  FL   32826   02              9.000          100              $36,871.22      07/16/2017      2
7848021                               180             09             $160,000.00      $30,000.00      $222.39         784
0301239745                            7               179            1                $200,000.00     07/02/2002      39
Great Mills              MD   20634   01              8.110          95               $29,960.49      07/01/2017      2

7916161                               241             14             $142,784.00      $32,000.00      $334.67         709
0301284865                            9               240            1                $178,000.00     07/02/2002      48
Manchester               NH   03103   02              11.200         99               $32,000.00      08/06/2022      2

7836095                               120             04             $129,511.54      $14,570.00      $191.74         705
0301227690                            5               119            1                $145,000.00     07/02/2002      45
Miami                    FL   33133   02              9.900          100              $14,498.46      07/08/2012      2
7899897                               181             14             $163,400.00      $20,400.00      $194.95         772
0301271334                            6               180            1                $204,275.00     07/02/2002      25
Kingsburg                CA   93631   01              8.000          90               $20,341.05      08/01/2017      2

7846061                               181             14             $284,000.00      $71,000.00      $602.19         776
0301228946                            7               180            1                $355,000.00     07/02/2002      34
LAKEWOOD                 CA   90713   01              9.600          100              $70,890.81      08/01/2017      2

7865419                               181             14             $324,000.00      $60,750.00      $471.43         760
0301249249                            7               180            1                $405,000.00     07/02/2002      34
Arlington                VA   22205   01              8.600          95               $60,713.95      08/01/2017      2
7826469                               180             15             $119,920.00      $22,485.00      $230.74         714
0301216743                            6               179            1                $149,900.00     07/02/2002      43
CRANSTON                 RI   02920   01              9.200          95               $22,426.65      07/01/2017      2

7944299                               180             14             $312,000.00      $58,500.00      $419.10         722
0301299293                            7               179            1                $390,000.00     07/02/2002      38
ANNANDALE                VA   22003   01              7.750          95               $58,417.16      07/01/2017      2

7840137                               181             14             $180,761.00      $75,000.00      $761.37         657
0301238283                            7               180            1                $270,000.00     07/02/2002      36
BRADENTON                FL   34211   02              11.830         95               $74,969.06      08/01/2017      2
7865507                               181             09             $204,000.00      $37,000.00      $371.33         785
0301247086                            6               180            1                $260,000.00     07/02/2002      28
Puyallup                 WA   98375   01              8.820          93               $36,900.62      08/01/2017      2

7877039                               181             14             $97,118.00       $55,000.00      $533.58         739
0301254132                            6               180            1                $181,590.00     07/02/2002      45
CRAIG                    CO   81625   02              8.250          84               $54,844.55      08/01/2017      2

                                                                                                                  Page 179 of 288

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

7862237                               181             14             $464,000.00      $36,000.00      $248.52         740
0301247664                            7               180            1                $585,000.00     07/02/2002      33
Gilroy                   CA   95020   01              7.370          86               $36,000.00      08/01/2017      2
7840153                               181             14             $110,400.00      $27,600.00      $280.35         740
0301225660                            6               180            1                $138,000.00     07/02/2002      32
ALBANY                   OR   97321   01              9.030          100              $27,600.00      08/01/2017      2

7876565                               181             09             $228,235.53      $76,000.00      $799.12         756
0301251864                            6               180            1                $322,333.33     07/02/2002      38
Erie                     CO   80516   02              9.620          95               $76,000.00      08/01/2017      2

7877893                               181             14             $188,439.00      $26,500.00      $288.35         684
0301264248                            6               180            1                $215,000.00     07/02/2002      43
Alexandra                VA   22314   02              10.220         100              $26,500.00      08/01/2017      2
7844857                               181             09             $300,700.00      $54,800.00      $572.90         660
0301243648                            6               180            1                $395,000.00     07/02/2002      45
Litchfield Park          AZ   85340   01              9.520          90               $54,800.00      08/01/2017      2

7965781                               120             14             $121,842.78      $44,400.00      $521.26         738
0301300760                            5               119            1                $185,000.00     07/02/2002      34
Newark                   DE   19702   02              7.250          90               $44,146.99      07/08/2012      2

7828257                               180             14             $216,000.00      $27,000.00      $268.26         768
0301223848                            6               179            2                $270,000.00     07/02/2002      22
Pinetop                  AZ   85935   01              8.650          90               $26,926.37      07/01/2017      2
7887739                               181             14             $166,400.00      $31,200.00      $234.61         725
0301263687                            7               180            1                $208,000.00     07/02/2002      38
Seattle                  WA   98117   01              8.260          95               $31,200.00      08/01/2017      2

7869589                               181             14             $104,000.00      $19,500.00      $192.60         762
0301249322                            6               180            1                $130,000.00     07/02/2002      28
Sacramento               CA   95827   01              8.550          95               $19,500.00      08/01/2017      2

7844871                               181             14             $285,600.00      $35,700.00      $349.46         716
0301232237                            6               180            1                $357,000.00     07/02/2002      39
San Leandro              CA   94579   01              8.400          90               $35,600.44      08/01/2017      2
7862615                               181             15             $273,000.00      $40,000.00      $370.80         783
0301244737                            6               180            1                $450,000.00     07/02/2002      30
Staten Island            NY   10312   02              7.500          70               $39,839.20      08/01/2017      2

7859319                               180             14             $612,000.00      $76,500.00      $718.98         743
0301247805                            6               179            1                $765,000.00     07/02/2002      29
Sharon                   MA   02067   01              7.730          90               $76,045.52      07/01/2017      2

7858257                               181             14             $239,200.00      $44,850.00      $345.49         750
0301242863                            7               180            1                $299,000.00     07/02/2002      38
Salem                    OR   97302   01              8.520          95               $44,850.00      08/01/2017      2
7877037                               181             14             $61,221.00       $26,000.00      $248.47         727
0301254835                            6               180            1                $108,000.00     07/02/2002      45
MINNEAPOLIS              MN   55411   02              8.000          81               $25,924.86      08/01/2017      2

7858939                               240             14             $54,870.00       $25,000.00      $231.00         685
0301237814                            9               239            1                $82,200.00      07/02/2002      50
Lake Station             IN   46405   02              9.380          98               $24,928.34      07/05/2022      2

7877419                               181             14             $172,000.00      $10,750.00      $99.81          741
0301257382                            6               180            1                $215,000.00     07/02/2002      23
Norco                    CA   92860   01              7.530          85               $8,717.60       08/01/2017      2
7930301                               181             14             $264,000.00      $66,000.00      $557.38         749
0301284980                            7               180            1                $330,000.00     07/02/2002      33
Burbank                  CA   91506   01              9.550          100              $66,000.00      08/01/2017      2

7858093                               181             04             $196,700.00      $10,000.00      $96.43          795
0301242665                            6               180            1                $245,900.00     07/02/2002      45
Arroyo Grande            CA   93420   01              8.150          85               $9,917.92       08/01/2017      2

7910961                               181             04             $195,507.00      $32,600.00      $407.65         671
0301280616                            6               180            1                $230,000.00     07/02/2002      41
HAMPSTEAD                NH   03841   02              12.780         100              $32,539.40      08/01/2017      2
7837743                               181             14             $137,000.00      $58,300.00      $435.95         773
0301229803                            7               180            1                $217,000.00     07/02/2002      50
Longmont                 CO   80501   02              8.200          90               $58,262.43      08/01/2017      2

7923313                               181             09             $195,900.00      $36,750.00      $278.68         770
0301292694                            7               180            1                $244,900.00     07/02/2002      36
Tigard                   OR   97224   01              8.350          95               $36,727.04      08/01/2017      2

                                                                                                                  Page 180 of 288

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

7921395                               181             09             $603,750.00      $40,250.00      $298.15         719
0301279881                            7               180            1                $805,892.00     07/02/2002      28
Pleasanton               CA   94588   01              8.100          80               $40,250.00      08/01/2017      2
7910953                               181             14             $126,235.00      $43,000.00      $459.45         704
0301279709                            6               180            1                $201,000.00     07/02/2002      38
LITCHFIELD               NH   03052   02              9.900          85               $43,000.00      08/01/2017      2

7924545                               180             09             $254,000.00      $63,500.00      $488.26         725
0301282752                            7               179            1                $317,500.00     07/02/2002      37
WOODBRIDGE               VA   22193   01              8.500          100              $63,422.79      07/01/2017      2

7948257                               180             14             $580,000.00      $108,750.00     $797.97         732
0301302634                            7               179            1                $725,000.00     07/02/2002      20
ALEXANDRIA               VA   22307   01              8.000          95               $108,603.58     07/01/2017      2
7840157                               120             16             $88,000.00       $17,000.00      $233.93         645
0301225686                            5               119            1                $111,000.00     07/02/2002      41
BALTIMORE                MD   21234   02              10.980         95               $16,842.38      07/01/2012      2

7840159                               180             14             $220,000.00      $55,000.00      $443.53         723
0301229902                            7               179            1                $275,100.00     07/02/2002      42
SEATTLE                  WA   98117   01              9.030          100              $54,933.12      07/08/2017      2

7862101                               181             14             $224,000.00      $15,700.00      $120.72         745
0301245825                            7               180            1                $280,000.00     07/02/2002      39
Diamond Bar              CA   91765   01              8.500          86               $15,690.49      08/01/2017      2
7876861                               181             14             $87,306.00       $12,900.00      $138.62         726
0301253407                            6               180            1                $110,000.00     07/02/2002      48
Rosamond                 CA   93560   02              10.000         92               $12,900.00      08/01/2017      2

7859229                               181             14             $116,369.00      $33,500.00      $358.97         715
0301245361                            6               180            1                $171,000.00     07/02/2002      48
Moreno Valley            CA   92555   02              9.950          88               $33,418.80      08/01/2017      2

7859175                               181             15             $152,852.00      $17,000.00      $143.19         658
0301259933                            7               180            1                $190,500.00     07/02/2002      32
Eugene                   OR   97401   02              9.520          90               $17,000.00      08/01/2017      2
7858131                               181             09             $168,000.00      $30,200.00      $303.08         775
0301252144                            6               180            1                $211,000.00     07/03/2002      50
Chandler                 AZ   85226   01              8.820          94               $30,200.00      08/01/2017      2

7910947                               181             14             $37,923.00       $30,900.00      $375.84         646
0301280749                            6               180            1                $74,000.00      07/03/2002      45
LORAIN                   OH   44055   02              12.250         94               $30,839.60      08/01/2017      2

7882639                               180             14             $155,600.00      $19,450.00      $146.39         728
0301261863                            7               179            1                $194,500.00     07/03/2002      24
Beltsville               MD   20705   01              8.270          90               $19,437.65      07/01/2017      2
7923347                               181             14             $199,200.00      $37,350.00      $300.53         678
0301293460                            7               180            1                $249,000.00     07/03/2002      42
Chino                    CA   91710   01              9.000          95               $37,329.60      08/01/2017      2

7858185                               181             09             $212,800.00      $39,900.00      $321.62         781
0301252037                            7               180            1                $266,000.00     07/03/2002      34
Portland                 OR   97229   01              9.020          95               $39,878.30      08/01/2017      2

7830269                               180             14             $195,120.00      $36,585.00      $271.64         786
0301218707                            7               179            1                $243,900.00     07/03/2002      25
MADISON                  AL   35758   01              8.130          95               $36,107.07      07/01/2017      2
7952421                               181             14             $202,400.00      $25,300.00      $241.78         752
0301300935                            6               180            1                $253,000.00     07/03/2002      43
Hemet                    CA   92545   01              8.000          90               $25,226.89      08/01/2017      2

7922083                               181             14             $280,800.00      $49,000.00      $494.08         770
0301293981                            6               180            1                $351,000.00     07/03/2002      41
Antelope                 CA   95843   01              8.900          94               $48,869.34      08/01/2017      2

7858215                               181             14             $188,820.00      $20,980.00      $176.72         726
0301242749                            7               180            1                $209,800.00     07/03/2002      37
Tigard                   OR   97223   01              9.520          100              $20,969.72      08/01/2017      2
7879171                               181             14             $151,200.00      $28,350.00      $265.07         640
0301256707                            7               180            1                $189,000.00     07/03/2002      34
Beaverton                OR   97007   02              10.770         95               $28,350.00      08/01/2017      2

7887821                               181             09             $283,920.00      $35,490.00      $272.89         691
0301270013                            7               180            1                $354,900.00     07/03/2002      36
Aberdeen Township        NJ   07747   01              8.500          90               $35,490.00      08/01/2017      2

                                                                                                                  Page 181 of 288

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

8319138                               181             04             $159,416.00      $60,000.00      $429.85         738
0301292009                            7               180            1                $260,000.00     07/03/2002      39
ESCONDIDO                CA   92026   02              7.750          85               $59,957.65      08/01/2017      2
7858091                               181             14             $277,200.00      $34,650.00      $250.64         757
0301242921                            7               180            1                $346,500.00     07/03/2002      33
Pasadena                 CA   91107   01              7.850          90               $34,650.00      08/01/2017      2

7877251                               181             14             $355,200.00      $66,600.00      $506.21         776
0301274585                            7               180            1                $444,000.00     07/03/2002      45
Colorado Springs         CO   80906   01              8.380          95               $66,600.00      08/01/2017      2

7952773                               181             14             $300,700.00      $43,800.00      $408.40         745
0301302444                            6               180            1                $735,000.00     07/03/2002      28
Newport Beach            CA   92661   01              7.600          47               $43,668.82      08/01/2017      2
7843389                               181             04             $148,453.00      $45,000.00      $425.15         669
0301227682                            7               180            1                $204,000.00     07/03/2002      45
WATERTOWN                MA   02472   02              10.900         95               $45,000.00      08/01/2017      2

7841011                               180             14             $161,000.00      $27,000.00      $262.24         731
0301236642                            7               179            1                $188,000.00     07/03/2002      25
Temple Hills             MD   20748   02              11.250         100              $26,890.89      07/09/2017      2

7856223                               181             14             $92,800.00       $23,200.00      $199.66         714
0301259966                            7               180            1                $116,000.00     07/03/2002      34
Phoenix                  AZ   85024   01              9.770          100              $23,200.00      08/01/2017      2
7857903                               180             09             $602,000.00      $25,000.00      $245.45         753
0301236873                            6               179            1                $860,000.00     07/03/2002      38
ENUMCLAW                 WA   98022   02              8.450          73               $24,176.04      07/09/2017      2

7846065                               181             04             $136,000.00      $17,000.00      $126.52         686
0301228961                            7               180            1                $170,000.00     07/03/2002      45
LA HABRA                 CA   90631   01              8.150          90               $11,988.94      08/01/2017      2

7858337                               181             14             $210,800.00      $39,525.00      $325.16         710
0301241675                            7               180            1                $263,500.00     07/03/2002      48
Fontana                  CA   92336   01              9.250          95               $39,525.00      08/01/2017      2
7843377                               181             14             $186,000.00      $24,000.00      $258.27         784
0301227617                            6               180            1                $210,000.00     07/03/2002      48
VALLEJO                  CA   94590   02              10.030         100              $24,000.00      08/01/2017      2

7877295                               181             14             $121,600.00      $22,800.00      $224.26         776
0301254371                            6               180            1                $160,000.00     07/03/2002      40
Mesa                     AZ   85213   01              8.480          91               $22,800.00      08/01/2017      2

7934239                               180             RFC01          $137,600.00      $34,400.00      $273.70         714
0301287488                            7               179            1                $172,000.00     07/03/2002      33
STERLING                 VA   20164   01              8.880          100              $34,361.29      07/01/2017      2
7857793                               181             14             $155,200.00      $15,000.00      $143.35         698
0301236840                            6               180            1                $194,000.00     07/03/2002      40
CITRUS HEIGHTS           CA   95610   02              8.000          88               $15,000.00      08/01/2017      2

7953299                               181             09             $200,800.00      $50,200.00      $509.16         694
0301304655                            6               180            1                $251,000.00     07/03/2002      34
Pflugerville             TX   78660   01              9.000          100              $50,067.34      08/01/2017      2

7855975                               181             04             $206,400.00      $25,800.00      $193.83         787
0301259941                            7               180            1                $258,000.00     07/03/2002      48
Huntington Beach         CA   92646   01              8.250          90               $25,800.00      08/01/2017      2
7876855                               181             04             $192,800.00      $24,100.00      $228.51         752
0301253423                            6               180            1                $241,000.00     07/03/2002      42
Valencia                 CA   91354   01              7.870          90               $23,858.06      08/01/2017      2

7860191                               180             14             $58,580.00       $10,000.00      $109.00         657
0301238788                            6               179            1                $69,000.00      07/03/2002      45
Pekin                    IL   61554   02              10.250         100              $9,976.42       07/08/2017      2

7869681                               180             14             $83,100.00       $15,585.00      $157.98         782
0301246856                            6               179            1                $103,900.00     07/03/2002      41
Tolono                   IL   61880   01              8.990          95               $15,500.21      07/02/2017      2
7882477                               181             14             $102,000.00      $12,700.00      $120.27         785
0301263521                            6               180            1                $131,000.00     07/03/2002      38
Quartz Hill              CA   93536   01              7.850          88               $12,700.00      08/01/2017      2

7860057                               180             14             $326,000.00      $34,000.00      $320.04         731
0301240370                            6               179            1                $450,000.00     07/03/2002      30
Novi                     MI   48374   01              7.750          80               $33,899.54      07/09/2017      2

                                                                                                                  Page 182 of 288

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

7846057                               181             09             $200,950.00      $45,000.00      $430.69         753
0301228920                            6               180            1                $265,000.00     07/03/2002      46
OCEANSIDE                CA   92057   02              8.030          93               $45,000.00      08/01/2017      2
8319330                               181             14             $157,500.00      $40,000.00      $329.07         722
0301314621                            7               180            1                $210,000.00     07/03/2002      49
Sacramento               CA   95828   01              9.250          95               $39,979.26      08/01/2017      2

7875579                               181             09             $260,000.00      $16,300.00      $129.57         727
0301249454                            7               180            1                $325,000.00     07/03/2002      38
Sumner                   WA   98390   01              8.870          86               $16,290.85      08/01/2017      2

7848263                               181             14             $168,000.00      $10,000.00      $76.01          680
0301234175                            7               180            1                $213,995.00     07/03/2002      38
Turlock                  CA   95680   01              8.380          84               $10,000.00      08/01/2017      2
7931091                               181             14             $180,000.00      $10,000.00      $98.48          711
0301288254                            6               180            1                $225,000.00     07/03/2002      28
Fontana                  CA   92336   01              8.500          85               $10,000.00      08/01/2017      2

7940605                               180             16             $275,200.00      $10,000.00      $92.70          704
0301289823                            6               179            1                $344,000.00     07/03/2002      33
WASHINGTON               DC   20001   01              7.500          83               $9,939.41       07/01/2017      2

7848055                               181             09             $262,400.00      $32,800.00      $308.74         779
0301237988                            6               180            1                $328,000.00     07/03/2002      41
Broomfield               CO   80020   01              7.750          90               $32,011.83      08/01/2017      2
7920853                               180             14             $279,200.00      $52,350.00      $388.70         692
0301277612                            7               179            1                $349,000.00     07/03/2002      40
DERWOOD                  MD   20855   01              8.130          95               $52,281.28      07/01/2017      2

7934227                               180             09             $300,700.00      $110,000.00     $855.57         744
0301286928                            7               179            1                $432,360.00     07/03/2002      45
REISTERSTOWN             MD   21136   01              8.630          95               $109,869.65     07/01/2017      2

7930589                               181             14             $276,000.00      $69,000.00      $623.45         711
0301304952                            7               180            1                $345,000.00     07/03/2002      29
La Crescenta Area        CA   91214   01              10.350         100              $69,000.00      08/01/2017      2
7849681                               180             14             $152,000.00      $19,000.00      $139.02         744
0301250304                            7               179            1                $190,000.00     07/03/2002      39
Clorado Springs          CO   80904   01              7.970          90               $18,885.82      07/01/2017      2

8318294                               180             14             $125,220.00      $51,000.00      $526.42         686
0301257754                            6               179            1                $191,000.00     07/03/2002      45
Henderson                NV   89015   02              9.300          93               $50,845.25      07/17/2017      2

8318884                               181             14             $296,000.00      $16,000.00      $158.73         706
0301295291                            6               180            1                $370,000.00     07/03/2002      42
RANCHO CUCAMONGA         CA   91739   01              8.630          85               $15,956.27      08/01/2017      2
7930351                               181             14             $75,900.00       $18,950.00      $168.41         661
0301306585                            7               180            1                $94,900.00      07/03/2002      42
Hemet                    CA   92543   01              10.150         100              $18,950.00      08/01/2017      2

7894109                               181             09             $197,600.00      $24,000.00      $245.36         776
0301266086                            6               180            1                $247,000.00     07/03/2002      41
Maple Valley             WA   98038   01              9.140          90               $23,937.34      08/01/2017      2

8318950                               181             14             $204,000.00      $51,000.00      $442.86         711
0301314548                            7               180            1                $255,000.00     07/03/2002      46
SPRING VALLEY            CA   91977   01              9.880          100              $50,976.83      08/01/2017      2
7851539                               181             14             $97,400.00       $32,500.00      $267.84         793
0301240271                            7               180            1                $129,900.00     07/03/2002      42
Central Point            OR   97502   01              9.270          100              $32,500.00      08/01/2017      2

7851761                               181             14             $300,700.00      $74,500.00      $573.90         741
0301235693                            7               180            1                $395,000.00     07/03/2002      32
Tigard                   OR   97224   01              8.520          95               $74,500.00      08/01/2017      2

7930303                               181             14             $199,600.00      $37,400.00      $368.30         770
0301304275                            6               180            1                $249,500.00     07/03/2002      24
Redlands                 CA   92374   01              8.500          95               $37,400.00      08/01/2017      2
7869685                               180             14             $151,920.00      $28,485.00      $208.52         789
0301249645                            7               179            1                $189,900.00     07/03/2002      34
Westminster              MD   21157   01              7.980          95               $28,465.79      07/01/2017      2

7855159                               180             04             $133,107.00      $33,250.00      $249.80         736
0301237665                            7               179            1                $166,384.00     07/03/2002      41
Atlanta                  GA   30305   01              8.250          100              $33,228.80      07/01/2017      2

                                                                                                                  Page 183 of 288

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

7859851                               181             09             $861,000.00      $75,000.00      $576.69         739
0301248001                            7               180            1                $1,400,000.00   07/03/2002      37
Conifer                  CO   80433   01              8.500          67               $74,954.56      08/01/2017      2
7866309                               181             14             $299,700.00      $10,000.00      $90.16          717
0301246062                            6               180            1                $400,000.00     07/03/2002      29
Elk Grove                CA   95624   01              7.050          78               $9,968.59       08/01/2017      2

7920851                               181             RFC01          $208,000.00      $17,000.00      $120.32         742
0301277299                            7               180            1                $260,000.00     07/03/2002      32
SPRINGFIELD              VA   22152   02              7.630          87               $16,987.70      08/01/2017      2

7893071                               180             14             $862,500.00      $57,500.00      $431.98         663
0301269841                            7               179            1                $1,150,000.00   07/03/2002      41
MARKHAM                  VA   22643   01              8.250          80               $57,426.42      07/01/2017      2
7830287                               181             09             $212,250.00      $39,800.00      $395.43         769
0301218947                            6               180            1                $265,398.00     07/03/2002      40
PLAINFIELD               IL   60544   01              8.650          95               $39,691.46      08/01/2017      2

7850317                               120             14             $147,302.00      $15,000.00      $220.88         640
0301292413                            5               119            1                $208,000.00     07/05/2002      33
Pasadena                 MD   21122   02              12.650         79               $14,887.25      07/11/2012      2

7952107                               181             14             $131,900.00      $24,700.00      $245.04         728
0301301578                            6               180            1                $164,900.00     07/05/2002      40
Phoenix                  AZ   85023   01              8.630          95               $24,632.49      08/01/2017      2
8319040                               181             14             $196,000.00      $49,000.00      $427.30         693
0301314746                            7               180            1                $245,000.00     07/05/2002      45
FONTANA                  CA   92336   01              9.930          100              $48,977.97      08/01/2017      2

7858187                               181             14             $61,500.00       $15,350.00      $126.50         764
0301250858                            7               180            1                $76,900.00      07/05/2002      35
Salem                    OR   97301   01              9.270          100              $15,350.00      08/01/2017      2

7858251                               181             09             $159,900.00      $39,950.00      $396.23         678
0301242822                            7               180            1                $199,931.86     07/05/2002      34
Forest Grove             OR   97116   01              11.520         100              $39,937.29      08/01/2017      2
7953293                               180             14             $159,104.00      $38,400.00      $400.98         738
0301299269                            6               179            1                $208,000.00     07/05/2002      42
Olympia Fields           IL   60461   02              9.500          95               $38,054.00      07/10/2017      2

7834093                               180             14             $141,600.00      $26,550.00      $254.11         768
0301220992                            6               179            1                $177,000.00     07/05/2002      38
ARVADA                   CO   80004   01              8.030          95               $26,396.37      07/01/2017      2

7924937                               181             09             $93,500.00       $17,550.00      $128.78         770
0301293015                            7               180            1                $116,900.00     07/05/2002      37
Avondale                 AZ   85323   01              8.000          95               $17,538.22      08/01/2017      2
7877219                               181             14             $336,000.00      $42,000.00      $314.65         724
0301253860                            7               180            1                $420,000.00     07/05/2002      27
Franklin                 MA   02038   01              8.220          90               $41,973.05      08/01/2017      2

7846075                               181             09             $171,173.00      $48,000.00      $536.56         774
0301229043                            6               180            1                $220,000.00     07/05/2002      46
WOODRUFF                 SC   29388   02              10.700         100              $48,000.00      08/01/2017      2

7846071                               180             14             $111,594.00      $20,400.00      $206.91         685
0301229001                            6               179            1                $165,000.00     07/05/2002      44
DANIA                    FL   33004   02              9.000          80               $20,346.09      07/01/2017      2
7892839                               181             14             $104,000.00      $13,000.00      $122.44         686
0301264875                            6               180            1                $130,000.00     07/05/2002      22
PORTLAND                 OR   97217   01              7.760          90               $13,000.00      08/01/2017      2

7858171                               181             09             $295,200.00      $55,350.00      $447.35         692
0301250668                            7               180            1                $369,000.00     07/05/2002      41
Rancho Murieta           CA   95828   01              9.050          95               $55,320.08      08/01/2017      2

7921133                               181             14             $252,000.00      $31,500.00      $231.58         798
0301281051                            7               180            1                $315,000.00     07/05/2002      30
Portland                 OR   97210   01              8.020          90               $31,478.95      08/01/2017      2
7834083                               180             14             $237,500.00      $30,000.00      $258.30         644
0301220950                            7               179            1                $318,000.00     07/05/2002      40
FORT LUPTON              CO   80621   02              9.780          85               $29,986.08      07/01/2017      2

7848237                               181             14             $44,052.00       $50,000.00      $420.43         674
0301233946                            7               180            1                $545,000.00     07/05/2002      43
Tewksbury                MA   01876   02              9.500          18               $49,975.40      08/01/2017      2

                                                                                                                  Page 184 of 288

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

7877509                               181             14             $255,000.00      $85,000.00      $668.70         756
0301251146                            7               180            1                $358,000.00     07/05/2002      49
Manteca                  CA   95336   02              8.750          95               $85,000.00      08/01/2017      2
7876637                               180             09             $180,000.00      $10,000.00      $94.99          737
0301252961                            6               179            1                $228,000.00     07/05/2002      40
Roselle                  IL   60172   01              7.900          84               $9,970.84       07/01/2017      2

7846069                               181             14             $105,600.00      $27,400.00      $280.36         711
0301228995                            6               180            1                $140,000.00     07/05/2002      36
SALT LAKE CITY           UT   84118   02              9.150          95               $27,400.00      08/01/2017      2

7969663                               120             14             $198,409.00      $29,591.00      $396.80         667
0301302295                            5               119            1                $240,000.00     07/05/2002      34
Winder                   GA   30680   02              10.350         95               $29,449.42      07/01/2012      2
7887235                               181             14             $300,206.00      $70,100.00      $705.80         702
0301264693                            6               180            1                $412,000.00     07/05/2002      38
West Covina              CA   91791   02              8.880          90               $69,807.65      08/01/2017      2

8318904                               180             14             $78,532.00       $20,000.00      $178.09         725
0301269197                            6               179            1                $132,000.00     07/05/2002      27
New Castle               DE   19720   02              6.850          75               $19,936.08      07/19/2017      2

7848353                               180             04             $65,380.00       $37,500.00      $425.99         688
0301234563                            6               179            1                $107,000.00     07/05/2002      44
Wilmington               DE   19808   02              10.990         97               $37,417.45      07/11/2017      2
7894093                               181             04             $240,000.00      $14,000.00      $104.69         765
0301267464                            7               180            1                $300,000.00     07/05/2002      40
(Valencia Area) Los      CA   91354   01              8.200          85               $14,000.00      08/01/2017      2

7882627                               181             14             $168,000.00      $42,000.00      $430.88         754
0301260931                            6               180            1                $210,000.00     07/05/2002      32
Dallas                   TX   75243   01              9.200          100              $42,000.00      08/01/2017      2

7861119                               180             14             $112,000.00      $21,000.00      $213.31         722
0301239646                            6               179            1                $140,000.00     07/05/2002      48
YAKIMA                   WA   98901   02              9.030          95               $20,944.63      07/10/2017      2
8320312                               181             04             $265,600.00      $33,200.00      $285.24         641
0301314365                            7               180            1                $332,000.00     07/05/2002      39
SAN DIEGO                CA   92128   01              9.750          90               $33,184.51      08/01/2017      2

7857895                               181             14             $584,000.00      $100,000.00     $916.61         669
0301237251                            7               180            1                $730,000.00     07/05/2002      45
STATELINE                NV   89449   01              10.530         94               $100,000.00     08/01/2017      2

8318380                               180             14             $396,176.00      $37,500.00      $416.85         680
0301243291                            6               179            1                $495,000.00     07/06/2002      33
OAK PARK                 CA   91377   02              10.600         88               $37,500.00      07/11/2017      2
8319974                               180             14             $90,126.03       $39,400.00      $441.65         717
0301251989                            6               179            1                $132,000.00     07/06/2002      41
Murfreesboro             TN   37130   02              10.750         99               $39,311.31      07/12/2017      2

7876801                               180             14             $114,714.00      $20,000.00      $181.67         700
0301252300                            6               179            1                $210,000.00     07/06/2002      35
Tehachapi                CA   93561   02              7.170          65               $19,937.83      07/06/2017      2

7887673                               181             14             $246,000.00      $46,125.00      $382.81         736
0301264321                            7               180            1                $307,500.00     07/07/2002      43
Roseville                CA   95678   01              9.350          95               $46,096.58      08/01/2017      2
7924537                               181             04             $262,400.00      $49,200.00      $356.73         721
0301282513                            7               180            1                $328,000.00     07/08/2002      26
WASHINGTON               DC   20009   01              7.880          95               $49,132.06      08/01/2017      2

7855107                               181             09             $268,800.00      $33,600.00      $258.35         707
0301236808                            7               180            1                $336,000.00     07/08/2002      30
Suwanee                  GA   30024   01              8.500          90               $33,600.00      08/01/2017      2

7849705                               181             14             $159,600.00      $10,800.00      $98.59          779
0301232153                            6               180            1                $199,500.00     07/08/2002      36
Canton                   MI   48187   01              7.250          86               $10,765.25      08/01/2017      2
7869215                               181             09             $168,000.00      $31,500.00      $253.46         803
0301247789                            7               180            1                $210,000.00     07/08/2002      40
Las Vegas                NV   89144   01              9.000          95               $31,500.00      08/01/2017      2

7861111                               181             09             $81,816.00       $46,250.00      $504.81         647
0301239554                            6               180            1                $135,000.00     07/08/2002      38
TUCSON                   AZ   85742   02              10.280         95               $46,141.21      08/01/2017      2

                                                                                                                  Page 185 of 288

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

7862173                               181             RFC01          $190,000.00      $10,000.00      $73.73          725
0301261053                            7               180            1                $240,000.00     07/08/2002      17
Littleton                CO   80126   01              8.050          84               $10,000.00      08/01/2017      2
7930315                               181             14             $116,000.00      $29,000.00      $255.57         755
0301285086                            7               180            1                $145,000.00     07/08/2002      27
Sacramento               CA   95820   01              10.050         100              $29,000.00      08/01/2017      2

7927197                               181             09             $319,500.00      $59,925.00      $486.49         691
0301286225                            7               180            1                $399,500.00     07/08/2002      40
Hamilton                 VA   20158   01              9.100          95               $59,925.00      08/01/2017      2

7915951                               181             RFC01          $133,600.00      $25,050.00      $206.08         674
0301273835                            7               180            1                $167,000.00     07/08/2002      33
ALEXANDRIA               VA   22315   01              9.250          95               $25,037.01      08/01/2017      2
7858503                               181             09             $300,700.00      $46,100.00      $338.91         771
0301241527                            7               180            1                $391,000.00     07/08/2002      42
Sammamish                WA   98074   01              8.020          89               $46,100.00      08/01/2017      2

7930605                               181             14             $222,400.00      $27,800.00      $228.71         716
0301304887                            7               180            1                $278,000.00     07/08/2002      48
Anaheim                  CA   92804   01              9.250          90               $27,800.00      08/01/2017      2

7887351                               181             14             $240,000.00      $14,000.00      $134.20         680
0301263836                            6               180            1                $300,000.00     07/08/2002      45
Roseville                CA   95747   01              8.050          85               $14,000.00      08/01/2017      2
7857911                               61              04             $99,566.00       $23,500.00      $491.25         712
0301236923                            4               60             1                $129,000.00     07/08/2002      29
BALTIMORE                MD   21209   02              9.300          96               $23,500.00      08/01/2007      2

7887893                               181             04             $229,600.00      $43,050.00      $361.99         714
0301266458                            7               180            1                $287,000.00     07/08/2002      46
Arlington                VA   22207   01              9.500          95               $43,028.82      08/01/2017      2

7877033                               181             14             $296,999.00      $58,500.00      $467.55         667
0301254629                            7               180            1                $395,000.00     07/08/2002      41
MISSION VIEJO            CA   92691   02              8.920          90               $58,467.30      08/01/2017      2
7855823                               181             04             $158,400.00      $29,700.00      $273.13         721
0301246187                            6               180            1                $198,000.00     07/08/2002      37
West Covina              CA   91791   01              7.370          95               $29,700.00      08/01/2017      2

7862427                               181             14             $257,600.00      $33,200.00      $252.93         697
0301249710                            7               180            2                $332,000.00     07/08/2002      36
Pasadena                 CA   91107   01              8.400          88               $33,200.00      08/01/2017      2

7934237                               180             14             $200,000.00      $37,500.00      $268.65         774
0301284881                            7               179            1                $250,000.00     07/08/2002      26
ARLINGTON                VA   22201   01              7.750          95               $37,446.89      07/01/2017      2
7887817                               181             04             $228,800.00      $27,200.00      $211.08         800
0301264347                            7               180            1                $286,000.00     07/08/2002      31
Township Of Chatham      NJ   07928   01              8.600          90               $27,183.85      08/01/2017      2

7887735                               181             14             $138,400.00      $17,300.00      $158.51         746
0301263653                            6               180            1                $173,000.00     07/08/2002      25
Portland                 OR   97220   01              7.310          90               $17,246.88      08/01/2017      2

7922319                               181             14             $295,200.00      $24,400.00      $174.81         759
0301290755                            7               180            1                $369,000.00     07/08/2002      39
Millersville             MD   21108   01              7.750          87               $24,382.77      08/01/2017      2
7924535                               181             14             $200,000.00      $19,500.00      $136.35         750
0301282257                            7               180            1                $270,000.00     07/08/2002      29
WARRENTON                VA   20187   02              7.500          82               $19,470.97      08/01/2017      2

7857815                               181             14             $129,600.00      $16,200.00      $160.72         708
0301237087                            6               180            1                $162,000.00     07/08/2002      45
RIVERTON                 UT   84065   02              8.630          90               $16,155.72      08/01/2017      2

7857779                               181             14             $230,727.00      $65,000.00      $691.55         698
0301236741                            6               180            1                $309,000.00     07/08/2002      34
CORONA                   CA   92882   02              9.830          96               $65,000.00      08/01/2017      2
7887537                               181             15             $300,700.00      $30,800.00      $225.89         784
0301262713                            7               180            1                $381,500.00     07/08/2002      23
Los Angeles              CA   90005   01              8.000          87               $20,779.32      08/01/2017      2

7865217                               180             14             $88,000.00       $11,000.00      $108.32         697
0301250007                            6               179            1                $110,000.00     07/08/2002      44
Phoenix                  AZ   85021   01              8.500          90               $10,969.60      07/11/2017      2

                                                                                                                  Page 186 of 288

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

7879661                               181             04             $292,000.00      $30,000.00      $300.28         654
0301253969                            6               180            1                $365,000.00     07/08/2002      38
Basking Ridge            NJ   07920   01              8.780          89               $29,919.10      08/01/2017      2
8318866                               181             04             $148,000.00      $18,500.00      $130.94         798
0301314381                            7               180            1                $185,000.00     07/08/2002      37
SAN DIEGO                CA   92104   01              7.630          90               $18,486.61      08/01/2017      2

7913455                               181             09             $311,900.00      $78,000.00      $656.44         646
0301273934                            7               180            1                $389,950.00     07/08/2002      45
Sammamish                WA   98074   01              9.510          100              $78,000.00      08/01/2017      2

7857781                               181             09             $300,000.00      $34,000.00      $334.31         742
0301236758                            6               180            1                $378,000.00     07/08/2002      32
SACRAMENTO               CA   95835   02              8.480          89               $34,000.00      08/01/2017      2
8319290                               180             14             $128,374.00      $54,000.00      $549.31         686
0301268280                            6               179            1                $192,000.00     07/08/2002      45
Flagstaff                AZ   86004   02              9.050          95               $53,857.94      07/12/2017      2

7882469                               181             14             $191,200.00      $35,900.00      $275.15         781
0301262770                            7               180            1                $239,900.00     07/08/2002      48
Anaheim                  CA   92804   01              8.470          95               $35,878.10      08/01/2017      2

7868571                               180             04             $124,456.00      $34,000.00      $367.97         723
0301248563                            6               179            1                $159,000.00     07/08/2002      36
Upland                   CA   91786   02              10.130         100              $33,619.21      07/19/2017      2
7877041                               181             14             $147,711.00      $40,000.00      $321.85         738
0301254181                            7               180            1                $228,000.00     07/08/2002      49
COTTAGE GROVE            MN   55016   02              9.000          83               $39,978.15      08/01/2017      2

8319316                               181             09             $263,000.00      $49,450.00      $375.86         747
0301314480                            7               180            1                $329,000.00     07/08/2002      46
ESCONDIDO                CA   92026   01              8.380          95               $49,419.26      08/01/2017      2

7882465                               181             09             $182,400.00      $22,800.00      $163.34         753
0301262804                            7               180            1                $228,000.00     07/08/2002      40
Antelope                 CA   95843   01              7.750          90               $22,782.25      08/01/2017      2
8319304                               181             14             $173,600.00      $32,550.00      $247.40         742
0301314696                            7               180            1                $217,000.00     07/08/2002      36
LAWNDALE                 CA   90260   01              8.380          95               $32,529.77      08/01/2017      2

7879027                               181             14             $186,400.00      $46,600.00      $391.50         693
0301257614                            7               180            1                $233,000.00     07/08/2002      45
SAINT LOUIS              MO   63122   01              9.490          100              $46,577.03      08/01/2017      2

7913173                               181             14             $295,826.00      $36,978.00      $347.54         736
0301278826                            6               180            1                $370,000.00     07/08/2002      44
Corona                   CA   92882   01              7.730          90               $36,978.00      08/01/2017      2
7907373                               180             14             $512,000.00      $64,000.00      $452.99         769
0301271029                            7               179            1                $640,000.00     07/08/2002      41
WASHINGTON               DC   20011   01              7.630          90               $63,907.06      07/01/2017      2

7948293                               181             14             $268,000.00      $50,250.00      $368.72         761
0301302683                            7               180            1                $335,000.00     07/08/2002      42
ALEXANDRIA               VA   22309   01              8.000          95               $50,216.28      08/01/2017      2

7869593                               181             14             $300,700.00      $16,100.00      $126.08         736
0301249264                            7               180            1                $380,000.00     07/08/2002      43
Placentia                CA   92870   01              8.700          84               $16,100.00      08/01/2017      2
7865517                               181             14             $228,000.00      $28,500.00      $291.61         694
0301247060                            6               180            1                $285,000.00     07/08/2002      38
Ontario                  CA   91761   01              9.150          90               $28,425.70      08/01/2017      2

7903097                               181             09             $300,700.00      $47,000.00      $426.40         770
0301269601                            6               180            1                $525,000.00     07/08/2002      33
Granite Bay              CA   95746   01              7.150          67               $47,000.00      08/01/2017      2

7865911                               181             14             $147,200.00      $27,600.00      $264.56         747
0301255386                            6               180            1                $184,000.00     07/08/2002      36
Clovis                   CA   93611   01              8.050          95               $27,600.00      08/01/2017      2
7840155                               180             14             $65,200.00       $16,300.00      $169.23         785
0301229928                            6               179            1                $81,500.00      07/08/2002      27
HUNTSVILLE               AL   35803   01              9.400          100              $16,258.45      07/01/2017      2

7865883                               181             14             $300,000.00      $60,000.00      $451.60         683
0301259545                            7               180            1                $400,000.00     07/08/2002      45
Rancho Cucamonga         CA   91701   01              8.270          90               $60,000.00      08/01/2017      2

                                                                                                                  Page 187 of 288

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

7866387                               181             09             $172,000.00      $21,500.00      $206.09         701
0301246989                            6               180            1                $221,500.00     07/08/2002      28
Stockton                 CA   95209   01              8.050          88               $21,500.00      08/01/2017      2
7910943                               181             14             $43,615.14       $25,000.00      $308.54         632
0301279782                            6               180            1                $76,500.00      07/08/2002      38
DAYTON                   OH   45404   02              12.530         90               $25,000.00      08/01/2017      2

7863943                               181             09             $164,000.00      $30,750.00      $234.27         789
0301241667                            7               180            1                $205,000.00     07/08/2002      45
TEMECULA                 CA   92592   01              8.400          95               $30,500.00      08/01/2017      2

7857909                               181             RFC01          $251,174.00      $23,376.00      $273.45         648
0301236915                            6               180            1                $289,000.00     07/08/2002      47
CASTLE ROCK              CO   80104   02              11.530         95               $23,376.00      08/01/2017      2
7857901                               180             01             $151,200.00      $18,900.00      $134.75         757
0301236865                            7               179            1                $189,000.00     07/08/2002      28
BENTON CITY              WA   99320   01              7.700          90               $18,886.53      07/12/2017      2

7857889                               181             14             $100,000.00      $21,900.00      $245.83         638
0301236766                            6               180            1                $137,000.00     07/08/2002      24
SOUTH BEND               IN   46614   02              10.780         89               $21,850.81      08/01/2017      2

7857915                               181             14             $117,750.00      $21,000.00      $222.79         686
0301236956                            6               180            1                $145,000.00     07/08/2002      39
ELKHORN                  NE   68022   02              9.780          96               $21,000.00      08/01/2017      2
7857919                               181             14             $66,807.00       $71,000.00      $784.83         684
0301236972                            6               180            1                $141,000.00     07/08/2002      24
SUNRISE                  FL   33322   02              10.500         98               $70,821.25      08/01/2017      2

7857891                               181             14             $104,000.00      $25,900.00      $282.70         705
0301236634                            6               180            1                $130,000.00     07/08/2002      47
TAHLEQUAH                OK   74464   02              10.280         100              $25,839.07      08/01/2017      2

7867227                               181             14             $328,000.00      $61,500.00      $492.63         738
0301244356                            7               180            1                $410,000.00     07/08/2002      44
HAYWARD                  CA   94545   01              8.950          95               $61,500.00      08/01/2017      2
7878309                               181             14             $220,000.00      $200,000.00     $1,602.06       801
0301251369                            7               180            1                $700,000.00     07/08/2002      43
SAN JOSE                 CA   95129   01              8.950          60               $200,000.00     08/01/2017      2

8320272                               181             14             $300,700.00      $59,300.00      $466.51         702
0301314498                            7               180            1                $400,000.00     07/09/2002      47
BONITA                   CA   91902   01              8.750          90               $59,265.89      08/01/2017      2

7879215                               181             09             $223,900.00      $28,000.00      $270.01         711
0301255550                            6               180            1                $279,900.00     07/09/2002      43
Corona                   CA   92880   01              8.150          90               $28,000.00      08/01/2017      2
7887813                               181             09             $274,740.00      $22,000.00      $205.82         738
0301263737                            6               180            1                $350,000.00     07/09/2002      44
Township Of Marple       PA   19063   02              7.650          85               $21,934.43      08/01/2017      2

7879195                               181             14             $144,550.00      $27,100.00      $219.03         702
0301253191                            7               180            1                $180,994.00     07/09/2002      38
Wheatland                CA   95692   01              9.050          95               $27,100.00      08/01/2017      2

7866383                               181             09             $105,600.00      $18,700.00      $182.18         732
0301246997                            6               180            1                $133,000.00     07/09/2002      28
Chandler                 AZ   85249   01              8.320          94               $18,647.47      08/01/2017      2
7866399                               181             14             $178,400.00      $33,450.00      $325.88         760
0301250171                            6               180            1                $223,000.00     07/09/2002      47
Phoenix                  AZ   85022   01              8.320          95               $33,450.00      08/01/2017      2

7922811                               181             14             $283,950.00      $53,200.00      $593.03         674
0301297180                            6               180            1                $354,950.00     07/09/2002      30
Sacramento               CA   95819   01              10.650         95               $53,079.12      08/01/2017      2

7913165                               181             09             $250,400.00      $46,950.00      $449.36         739
0301277547                            6               180            1                $313,044.00     07/09/2002      43
Reno                     NV   89511   01              8.030          95               $46,814.62      08/01/2017      2
7930109                               181             14             $180,139.00      $59,000.00      $555.39         750
0301282810                            6               180            1                $304,000.00     07/09/2002      49
Long Beach               CA   90808   02              7.750          79               $59,000.00      08/01/2017      2

7867225                               180             14             $140,000.00      $20,000.00      $192.87         718
0301244349                            6               179            1                $180,000.00     07/09/2002      36
VANCOUVER                WA   98685   02              8.150          89               $19,942.96      07/16/2017      2

                                                                                                                  Page 188 of 288

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

7865971                               181             09             $167,950.00      $31,450.00      $242.27         778
0301259602                            7               180            1                $209,950.00     07/09/2002      42
Monroe                   WA   98272   01              8.520          95               $31,450.00      08/01/2017      2
7869655                               181             04             $201,600.00      $37,800.00      $370.02         769
0301248217                            6               180            1                $252,000.00     07/09/2002      41
Alameda                  CA   94501   01              8.400          95               $37,800.00      08/01/2017      2

8319296                               181             14             $383,200.00      $47,900.00      $389.73         653
0301314464                            7               180            1                $479,000.00     07/09/2002      45
Campbell                 CA   95008   01              9.130          90               $47,874.51      08/01/2017      2

7923345                               181             14             $496,000.00      $50,000.00      $433.26         679
0301287983                            7               180            1                $620,000.00     07/09/2002      34
Soquel                   CA   95073   01              9.850          89               $49,977.16      08/01/2017      2
7858937                               181             04             $279,920.00      $52,480.00      $588.27         699
0301250130                            6               180            1                $349,900.00     07/09/2002      43
Rancho Santa Margarita   CA   92688   01              10.750         95               $52,361.86      08/01/2017      2

7878869                               181             09             $193,550.00      $36,300.00      $292.60         690
0301255287                            7               180            1                $241,997.00     07/09/2002      37
Queen Creek              AZ   85242   01              9.020          95               $36,180.26      08/01/2017      2

7891105                               181             14             $280,000.00      $35,000.00      $275.35         683
0301268793                            7               180            1                $350,000.00     07/09/2002      45
Fullerton                CA   92832   01              8.750          90               $34,979.86      08/01/2017      2
7869661                               181             14             $300,000.00      $61,000.00      $448.45         753
0301248290                            7               180            1                $414,900.00     07/09/2002      25
Newberg                  OR   97132   01              8.020          88               $61,000.00      08/01/2017      2

7859245                               181             14             $116,000.00      $28,600.00      $235.29         744
0301245296                            7               180            1                $145,000.00     07/09/2002      36
Mustang                  OK   73064   01              9.250          100              $28,600.00      08/01/2017      2

7856211                               180             14             $191,259.11      $100,000.00     $1,068.50       682
0301244752                            6               179            1                $324,000.00     07/09/2002      42
Coral Springs            FL   33076   02              9.900          90               $100,000.00     07/15/2017      2
7865571                               181             14             $261,600.00      $16,350.00      $167.29         643
0301256277                            6               180            1                $327,000.00     07/09/2002      43
Manteca                  CA   95336   01              9.150          85               $16,350.00      08/01/2017      2

7824013                               181             09             $141,455.00      $72,500.00      $800.07         681
0301264339                            6               180            1                $214,000.00     07/09/2002      31
Arnold                   MD   21012   02              10.470         100              $72,500.00      08/01/2017      2

7857803                               121             14             $76,100.00       $16,900.00      $220.77         708
0301237004                            5               120            1                $93,000.00      07/09/2002      46
OMAHA                    NE   68127   02              9.730          100              $16,616.19      08/01/2012      2
8319286                               180             14             $183,140.00      $45,000.00      $565.66         677
0301275871                            6               179            1                $296,165.00     07/09/2002      47
Davenport                IA   52804   02              12.880         78               $44,917.15      07/23/2017      2

7887455                               181             14             $152,000.00      $28,500.00      $280.82         724
0301263562                            6               180            1                $190,000.00     07/09/2002      35
Tualatin                 OR   97062   01              8.510          95               $28,421.29      08/01/2017      2

7879065                               181             14             $122,400.00      $30,600.00      $283.35         660
0301258711                            7               180            1                $153,000.00     07/09/2002      31
VANCOUVER                WA   98682   02              10.650         100              $30,600.00      08/01/2017      2
7858097                               181             04             $256,000.00      $48,000.00      $386.91         703
0301252128                            7               180            1                $320,000.00     07/09/2002      34
Seattle                  WA   98109   01              9.020          95               $47,860.80      08/01/2017      2

7910937                               181             14             $106,778.00      $55,000.00      $587.67         701
0301279915                            6               180            1                $173,500.00     07/09/2002      18
NEWMAN                   CA   95360   02              9.900          94               $54,853.75      08/01/2017      2

7856373                               120             14             $75,532.00       $19,500.00      $279.66         655
0301240115                            5               119            1                $105,000.00     07/09/2002      31
Jacksonville             FL   32221   02              11.990         91               $19,415.18      07/15/2012      2
7966595                               181             14             $204,000.00      $25,500.00      $182.69         735
0301301792                            7               180            1                $255,000.00     07/09/2002      33
Redlands                 CA   92373   01              7.750          90               $25,500.00      08/01/2017      2

7857771                               181             04             $132,288.76      $55,000.00      $550.51         710
0301288007                            6               180            1                $210,000.00     07/09/2002      49
LAGUNA NIGUEL            CA   92677   02              8.780          90               $55,000.00      08/01/2017      2

                                                                                                                  Page 189 of 288

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

7905537                               181             14             $268,000.00      $50,000.00      $437.86         708
0301271631                            7               180            1                $335,000.00     07/09/2002      37
North Hollywood Area     CA   91606   01              9.980          95               $49,977.77      08/01/2017      2
7946943                               181             14             $284,000.00      $21,000.00      $165.96         763
0301303517                            7               180            1                $355,000.00     07/09/2002      50
Township Of Mahwah       NJ   07430   01              8.800          86               $21,000.00      08/01/2017      2

7862609                               180             14             $134,000.00      $25,100.00      $221.20         761
0301242699                            7               179            1                $167,500.00     07/09/2002      49
Westminster              CO   80021   01              10.050         95               $25,089.11      07/01/2017      2

7879061                               241             14             $95,528.00       $40,000.00      $356.05         685
0301255584                            9               240            1                $139,000.00     07/09/2002      39
Glenshaw                 PA   15116   02              8.850          98               $39,938.95      08/01/2022      2
7863947                               121             14             $85,902.00       $80,000.00      $969.56         713
0301241709                            5               120            1                $232,000.00     07/09/2002      39
DERRY                    NH   03038   02              7.980          72               $80,000.00      08/01/2012      2

7867229                               181             14             $212,000.00      $39,750.00      $329.18         717
0301244364                            7               180            1                $265,000.00     07/09/2002      31
SAN DIEGO                CA   92115   01              9.330          95               $39,729.71      08/01/2017      2

7856349                               120             14             $76,375.00       $50,000.00      $746.26         662
0301239844                            5               119            1                $127,500.00     07/10/2002      38
Clairton                 PA   15025   02              12.990         100              $49,794.99      07/16/2012      2
7887335                               181             14             $223,250.00      $41,860.00      $415.90         768
0301264099                            6               180            1                $279,072.00     07/10/2002      41
West Sacramento          CA   95691   01              8.650          95               $41,860.00      08/01/2017      2

7868451                               180             14             $73,600.00       $18,400.00      $141.35         716
0301245114                            7               179            1                $92,000.00      07/10/2002      34
Louisville               KY   40217   01              8.490          100              $18,388.83      07/09/2017      2

7891007                               181             14             $108,756.00      $13,000.00      $131.86         707
0301271474                            6               180            1                $155,000.00     07/10/2002      42
Villa Rica               GA   30180   02              9.000          79               $13,000.00      08/01/2017      2
7891021                               180             14             $77,161.00       $26,380.00      $263.25         644
0301265468                            7               179            1                $109,000.00     07/10/2002      43
Meridian                 ID   83642   02              11.600         95               $26,365.01      07/17/2017      2

7905383                               181             14             $231,900.00      $38,000.00      $380.91         766
0301272498                            6               180            1                $289,900.00     07/10/2002      41
Bloomington Borough      NJ   07403   01              8.800          94               $37,897.76      08/01/2017      2

7858535                               181             09             $166,315.00      $31,184.00      $307.08         787
0301239182                            6               180            1                $207,894.00     07/10/2002      26
Woodstock                GA   30188   01              8.500          95               $31,184.00      08/01/2017      2
7858987                               181             09             $142,700.00      $26,700.00      $257.09         761
0301242582                            6               180            1                $178,382.00     07/10/2002      42
Sparks                   NV   89436   01              8.130          95               $26,623.69      08/01/2017      2

7887895                               181             RFC01          $279,200.00      $52,350.00      $421.22         770
0301266441                            7               180            1                $349,000.00     07/10/2002      46
Arlington                VA   22204   01              9.000          95               $52,321.41      08/01/2017      2

7859007                               181             14             $167,648.00      $20,956.00      $151.95         752
0301245148                            7               180            1                $209,560.00     07/10/2002      33
Modesto                  CA   95355   01              7.880          90               $20,956.00      08/01/2017      2
7855429                               180             RFC01          $136,075.00      $26,000.00      $296.33         669
0301240206                            6               179            1                $174,000.00     07/10/2002      40
Frederick                MD   21702   02              11.050         94               $25,885.65      07/15/2017      2

7887441                               181             14             $128,000.00      $24,000.00      $233.67         707
0301263398                            6               180            1                $160,000.00     07/10/2002      26
Portland                 OR   97211   01              8.310          95               $23,866.20      08/01/2017      2

7887863                               181             09             $300,700.00      $74,550.00      $610.07         773
0301266466                            7               180            1                $395,000.00     07/10/2002      45
Newtown Township         PA   18974   01              9.190          95               $74,550.00      08/01/2017      2
7886697                               181             14             $123,250.00      $21,750.00      $238.74         695
0301261681                            6               180            1                $145,000.00     07/10/2002      29
Walker                   CA   96107   02              10.380         100              $21,750.00      08/01/2017      2

7877651                               181             14             $88,557.00       $26,400.00      $283.21         736
0301264172                            6               180            1                $115,000.00     07/10/2002      34
Largo                    FL   33773   02              9.970          100              $26,400.00      08/01/2017      2

                                                                                                                  Page 190 of 288

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

7893067                               181             RFC01          $125,600.00      $15,700.00      $109.78         783
0301265435                            7               180            1                $157,000.00     07/10/2002      37
GERMANTOWN               MD   20876   01              7.500          90               $15,688.35      08/01/2017      2
7866331                               181             14             $94,627.00       $23,250.00      $261.64         632
0301247045                            6               180            1                $131,000.00     07/10/2002      41
Questa                   NM   87556   02              10.820         90               $23,194.64      08/01/2017      2

7832309                               181             04             $148,400.00      $37,100.00      $318.75         688
0301268769                            7               180            1                $185,500.00     07/10/2002      40
Springfield              VA   22152   01              9.750          100              $37,100.00      08/01/2017      2

7857827                               181             14             $211,200.00      $39,600.00      $374.13         675
0301237160                            7               180            1                $264,000.00     07/10/2002      42
LA(ALTADENA AREA)        CA   91001   01              10.900         95               $39,585.57      08/01/2017      2
7860181                               181             09             $530,800.00      $66,350.00      $616.02         766
0301244778                            6               180            1                $663,600.00     07/10/2002      41
Westlake Village         CA   91362   01              7.530          90               $66,350.00      08/01/2017      2

7868723                               180             14             $74,221.00       $20,679.00      $209.62         746
0301245387                            6               179            1                $95,500.00      07/10/2002      50
New Paris                IN   46553   02              8.990          100              $20,624.30      07/14/2017      2

7893989                               181             14             $167,000.00      $70,000.00      $530.82         747
0301267415                            7               180            1                $285,000.00     07/10/2002      50
Garden Valley            CA   95661   01              8.350          84               $70,000.00      08/01/2017      2
7887435                               181             14             $186,406.00      $13,500.00      $155.01         668
0301263471                            6               180            1                $200,000.00     07/10/2002      44
Granite Falls            WA   98252   02              11.190         100              $13,500.00      08/01/2017      2

7861123                               181             09             $359,900.00      $67,400.00      $513.48         746
0301239703                            7               180            1                $449,900.00     07/10/2002      45
SIMI VALLEY              CA   93065   01              8.400          95               $67,400.00      08/01/2017      2

7861117                               181             01             $128,000.00      $16,000.00      $151.98         752
0301239620                            6               180            1                $160,000.00     07/10/2002      47
FLORENCE                 OR   97439   02              7.900          90               $16,000.00      08/01/2017      2
7965815                               180             14             $165,670.07      $36,700.00      $340.21         733
0301300901                            6               179            1                $226,111.00     07/10/2002      44
Swanzey                  NH   03446   02              7.500          90               $36,589.17      07/15/2017      2

7916133                               181             04             $160,000.00      $30,000.00      $307.41         726
0301277232                            6               180            1                $200,000.00     07/10/2002      33
Santa Clarita            CA   91350   01              9.180          95               $29,921.97      08/01/2017      2

7922971                               181             09             $300,700.00      $63,750.00      $512.95         712
0301293916                            7               180            1                $405,000.00     07/10/2002      44
Concord                  CA   94521   01              9.000          90               $63,715.18      08/01/2017      2
7913275                               180             04             $104,343.00      $37,000.00      $417.53         649
0301277729                            6               179            1                $155,500.00     07/10/2002      40
Lake Park                GA   31636   02              10.870         91               $36,917.63      07/19/2017      2

8319322                               180             14             $31,035.00       $25,000.00      $248.39         768
0301250528                            6               179            1                $75,765.00      07/10/2002      36
ROME                     GA   30161   02              8.650          74               $24,931.82      07/16/2017      2

7930583                               181             14             $466,400.00      $58,300.00      $494.48         736
0301305603                            7               180            1                $583,000.00     07/10/2002      45
Torrance                 CA   90277   01              9.600          90               $58,300.00      08/01/2017      2
7879193                               181             14             $196,000.00      $24,500.00      $184.00         710
0301257077                            7               180            1                $245,000.00     07/10/2002      41
Elk Grove                CA   95758   01              8.250          90               $24,484.44      08/01/2017      2

7846059                               181             14             $255,920.00      $47,985.00      $455.80         771
0301228938                            6               180            1                $319,900.00     07/10/2002      43
MADISON                  AL   35758   01              7.900          95               $47,745.10      08/01/2017      2

7938237                               181             14             $270,400.00      $50,700.00      $417.10         766
0301290961                            7               180            1                $338,000.00     07/10/2002      47
Yucaipa                  CA   92399   01              9.250          95               $50,700.00      08/01/2017      2
7930349                               181             14             $121,600.00      $30,400.00      $267.91         764
0301285045                            7               180            1                $152,000.00     07/10/2002      36
Norwalk                  CA   90650   01              10.050         100              $30,400.00      08/01/2017      2

7869687                               181             14             $316,000.00      $59,200.00      $460.45         766
0301249942                            7               180            1                $395,000.00     07/10/2002      35
Camarillo                CA   93012   01              8.630          95               $59,200.00      08/01/2017      2

                                                                                                                  Page 191 of 288

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

7876489                               181             14             $87,574.05       $42,000.00      $443.66         708
0301251781                            6               180            1                $162,000.00     07/10/2002      42
Bremerton                WA   98312   02              9.700          80               $42,000.00      08/01/2017      2
7882331                               181             14             $51,134.00       $24,500.00      $238.33         657
0301262028                            7               180            1                $80,000.00      07/10/2002      37
Fort Benton              MT   59442   02              11.270         95               $24,490.10      08/01/2017      2

7882233                               181             14             $213,600.00      $26,700.00      $214.83         707
0301262036                            7               180            1                $267,000.00     07/10/2002      30
Vacaville                CA   95687   01              9.000          90               $26,670.73      08/01/2017      2

7923301                               181             RFC01          $76,300.00       $10,100.00      $72.36          681
0301290326                            7               180            1                $96,000.00      07/10/2002      49
Modesto                  CA   95350   01              7.750          90               $10,092.87      08/01/2017      2
7879671                               181             14             $165,550.00      $18,000.00      $169.53         772
0301256988                            6               180            1                $206,981.00     07/10/2002      21
Portland                 OR   97213   01              7.760          89               $17,946.87      08/01/2017      2

7872755                               181             14             $229,600.00      $43,000.00      $331.40         791
0301250833                            7               180            1                $287,000.00     07/10/2002      25
Colorado Springs         CO   80906   01              8.530          95               $42,974.08      08/01/2017      2

7871493                               180             14             $300,700.00      $69,000.00      $695.75         657
0301248936                            6               179            1                $435,000.00     07/10/2002      43
YAKIMA                   WA   98901   02              8.900          85               $68,816.00      07/17/2017      2
7877031                               181             14             $74,491.00       $65,500.00      $625.95         732
0301254967                            6               180            1                $156,000.00     07/10/2002      39
TUCSON                   AZ   85741   02              8.000          90               $65,310.72      08/01/2017      2

7930773                               181             14             $140,000.00      $17,500.00      $165.73         780
0301287348                            6               180            1                $175,000.00     07/10/2002      34
Redlands                 CA   92374   01              7.850          90               $17,500.00      08/01/2017      2

7879119                               241             14             $144,000.00      $16,000.00      $136.84         747
0301255659                            9               240            1                $160,000.00     07/10/2002      40
Indianapolis             IN   46268   02              8.300          100              $15,973.83      08/01/2022      2
8321434                               181             14             $232,000.00      $43,500.00      $342.21         741
0301314357                            7               180            1                $290,000.00     07/10/2002      50
Windsor                  CA   95492   01              8.750          95               $43,474.98      08/01/2017      2

7872453                               181             14             $300,700.00      $13,000.00      $90.90          709
0301259925                            7               180            1                $395,000.00     07/10/2002      40
Huntington Beach         CA   92649   01              7.500          80               $13,000.00      08/01/2017      2

7879045                               121             14             $186,795.19      $15,000.00      $188.80         713
0301256871                            5               120            1                $229,859.00     07/10/2002      44
LAKE VILLA               IL   60046   02              8.850          88               $15,000.00      08/01/2012      2
7910955                               181             15             $243,164.00      $67,800.00      $668.65         714
0301279618                            6               180            1                $361,000.00     07/10/2002      47
MALDEN                   MA   02148   02              8.530          87               $67,800.00      08/01/2017      2

7878301                               181             04             $192,000.00      $24,000.00      $229.70         713
0301251260                            6               180            1                $240,000.00     07/10/2002      37
HERCULES                 CA   94547   01              8.030          90               $24,000.00      08/01/2017      2

7889497                               181             14             $269,000.00      $15,000.00      $139.91         723
0301265484                            6               180            1                $337,000.00     07/11/2002      37
Saugus                   CA   91350   01              7.600          85               $15,000.00      08/01/2017      2
7905483                               181             14             $132,000.00      $24,750.00      $242.28         761
0301271573                            6               180            1                $165,000.00     07/11/2002      25
Springfield              OR   97478   01              8.400          95               $24,680.97      08/01/2017      2

7944303                               181             04             $151,200.00      $28,350.00      $208.02         726
0301300000                            7               180            1                $189,000.00     07/11/2002      39
WASHINGTON               DC   20002   01              8.000          95               $28,330.98      08/01/2017      2

7965857                               180             09             $40,242.88       $80,000.00      $735.49         727
0301300679                            6               179            1                $143,112.00     07/11/2002      43
Millersville             MD   21108   02              7.370          85               $79,755.51      07/16/2017      2
7888733                               180             14             $100,000.00      $25,000.00      $212.04         782
0301264263                            7               179            1                $125,000.00     07/11/2002      28
Farmington               NM   87401   01              9.600          100              $24,987.96      07/15/2017      2

7965811                               180             14             $175,140.00      $29,000.00      $307.22         760
0301300927                            6               179            1                $221,000.00     07/11/2002      43
Everett                  WA   98203   02              9.750          93               $28,928.41      07/16/2017      2

                                                                                                                  Page 192 of 288

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

7905635                               181             04             $108,435.00      $140,000.00     $1,076.48       705
0301274148                            7               180            1                $304,000.00     07/11/2002      43
City Of Englewood        NJ   07631   02              8.500          82               $140,000.00     08/01/2017      2
7922131                               181             09             $206,500.00      $32,900.00      $315.36         748
0301288429                            6               180            1                $266,000.00     07/11/2002      45
Cool                     CA   95614   01              8.050          90               $32,805.34      08/01/2017      2

7922177                               181             09             $252,000.00      $47,250.00      $455.65         779
0301282794                            6               180            1                $315,000.00     07/11/2002      37
Tracy                    CA   95304   01              8.150          95               $47,250.00      08/01/2017      2

7909653                               181             04             $280,000.00      $52,500.00      $398.11         740
0301277604                            7               180            1                $350,000.00     07/11/2002      45
Daly City                CA   94014   01              8.350          95               $52,467.20      08/01/2017      2
8319312                               180             14             $0.00            $58,500.00      $610.87         702
0301261491                            6               179            1                $170,044.00     07/11/2002      49
ALBUQUERQUE              NM   87112   02              9.500          35               $58,352.26      07/15/2017      1

7869623                               181             14             $290,400.00      $72,600.00      $598.31         755
0301248357                            7               180            1                $363,000.00     07/11/2002      45
Portland                 OR   97229   01              9.270          100              $72,562.53      08/01/2017      2

7922297                               181             14             $140,000.00      $10,000.00      $78.68          720
0301292892                            7               180            1                $175,000.00     07/11/2002      22
Denver                   CO   80223   01              8.750          86               $9,994.24       08/01/2017      2
7970175                               181             14             $282,500.00      $52,900.00      $509.36         771
0301313748                            6               180            1                $353,216.00     07/11/2002      30
Clovis                   CA   93611   01              8.130          95               $52,748.82      08/01/2017      2

7876355                               181             14             $188,000.00      $35,000.00      $279.10         704
0301258026                            7               180            1                $235,000.00     07/11/2002      40
Sicklerville             NJ   08081   01              8.900          95               $34,885.06      08/01/2017      2

7907441                               181             14             $348,000.00      $25,000.00      $181.27         797
0301307583                            7               180            1                $435,000.00     07/11/2002      39
SUNNYVALE                CA   94085   02              7.880          86               $25,000.00      08/01/2017      2
7869629                               181             14             $300,700.00      $37,850.00      $278.26         780
0301249348                            7               180            1                $378,518.00     07/11/2002      40
Peoria                   AZ   85383   01              8.020          90               $37,824.70      08/01/2017      2

7953217                               181             14             $300,700.00      $65,300.00      $467.82         776
0301306817                            7               180            1                $458,783.00     07/11/2002      32
Yorba Linda              CA   92886   01              7.750          80               $65,253.91      08/01/2017      2

7953183                               181             14             $339,200.00      $42,400.00      $326.02         741
0301305009                            7               180            1                $424,000.00     07/11/2002      45
San Diego                CA   92129   01              8.500          90               $42,374.31      08/01/2017      2
7923235                               181             09             $273,500.00      $51,000.00      $374.22         737
0301296463                            7               180            1                $342,198.00     07/11/2002      31
Apopka                   FL   32703   01              8.000          95               $50,965.78      08/01/2017      2

7881211                               181             09             $400,000.00      $75,000.00      $782.04         714
0301256640                            6               180            1                $500,000.00     07/11/2002      38
Aurora                   CO   80016   01              9.480          95               $75,000.00      08/01/2017      2

7879233                               181             14             $122,400.00      $26,000.00      $221.00         732
0301263182                            7               180            1                $153,000.00     07/11/2002      39
Hillsboro                OR   97124   01              9.630          97               $25,987.54      08/01/2017      2
7893921                               181             09             $252,000.00      $23,500.00      $238.63         678
0301267076                            6               180            1                $315,000.00     07/11/2002      47
Scottsdale               AZ   85260   01              9.020          88               $23,438.01      08/01/2017      2

7866505                               181             14             $95,653.00       $30,000.00      $330.69         675
0301249298                            6               180            1                $150,493.00     07/11/2002      37
Santa Fe                 NM   87505   02              10.450         84               $29,930.56      08/01/2017      2

7869659                               181             09             $184,000.00      $34,650.00      $266.43         755
0301248522                            7               180            1                $230,950.00     07/11/2002      34
Lynnwood                 WA   98036   01              8.500          95               $34,615.69      08/01/2017      2
7931043                               181             14             $300,700.00      $41,300.00      $418.90         704
0301287850                            6               180            1                $380,000.00     07/11/2002      48
Riverside                CA   92504   01              9.000          90               $41,300.00      08/01/2017      2

8319980                               181             04             $102,205.28      $38,500.00      $465.79         675
0301270104                            6               180            1                $141,000.00     07/11/2002      46
El Monte                 CA   91731   02              12.150         100              $38,424.02      08/01/2017      2

                                                                                                                  Page 193 of 288

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

7882655                               181             14             $174,400.00      $26,150.00      $204.98         721
0301260287                            7               180            1                $218,000.00     07/11/2002      31
Battle Ground            WA   98604   01              8.710          92               $26,150.00      08/01/2017      2
7859829                               180             14             $272,000.00      $34,000.00      $334.82         671
0301239927                            6               179            1                $340,000.00     07/11/2002      35
New Milford              NJ   07646   01              8.500          90               $33,906.01      07/16/2017      2

7923895                               181             14             $296,250.00      $79,000.00      $599.07         760
0301292926                            7               180            1                $395,000.00     07/11/2002      41
Maple Valley             WA   98038   01              8.350          95               $78,950.64      08/01/2017      2

7887229                               181             14             $182,400.00      $34,200.00      $263.45         728
0301264560                            7               180            1                $228,000.00     07/11/2002      22
Hillsboro                OR   97123   02              8.520          95               $34,200.00      08/01/2017      2
7879051                               241             14             $351,000.00      $39,000.00      $331.09         736
0301258752                            9               240            1                $390,000.00     07/11/2002      24
SANDY                    UT   84092   01              8.200          100              $39,000.00      08/01/2022      2

7869663                               181             14             $148,000.00      $18,500.00      $168.05         734
0301253886                            6               180            1                $191,000.00     07/11/2002      32
Long Beach               CA   90805   01              7.170          88               $18,500.00      08/01/2017      2

7928423                               180             14             $122,023.00      $46,750.00      $468.62         720
0301285847                            6               179            1                $169,000.00     07/11/2002      36
Sacramento               CA   95833   02              8.800          100              $46,624.21      07/25/2017      2
7872491                               181             14             $145,000.00      $16,500.00      $154.37         721
0301259917                            6               180            1                $187,000.00     07/11/2002      42
Visalia                  CA   93292   01              7.650          87               $16,450.82      08/01/2017      2

7861109                               181             14             $120,000.00      $15,000.00      $146.83         712
0301239547                            6               180            1                $150,000.00     07/11/2002      34
FARMINGTON HILLS         MI   48336   02              8.400          90               $15,000.00      08/01/2017      2

7875711                               180             14             $49,600.00       $12,400.00      $125.03         761
0301257507                            6               179            1                $62,000.00      07/11/2002      25
PASCO                    WA   99301   01              8.900          100              $12,366.94      07/17/2017      2
7873003                               181             04             $73,700.00       $10,000.00      $70.78          730
0301254124                            7               180            1                $93,000.00      07/11/2002      25
Dunwoody                 GA   30350   01              7.630          90               $9,992.76       08/01/2017      2

7879103                               241             14             $86,916.00       $35,000.00      $308.19         691
0301255592                            9               240            1                $149,770.00     07/11/2002      41
STRONGSVILLE             OH   44136   02              8.700          82               $35,000.00      08/01/2022      2

7883691                               181             14             $108,948.00      $44,500.00      $420.14         765
0301256681                            6               180            1                $191,000.00     07/11/2002      43
Woodbridge Township      NJ   08830   02              7.800          81               $44,500.00      08/01/2017      2
7865439                               181             14             $202,400.00      $25,300.00      $178.64         723
0301249728                            7               180            1                $253,000.00     07/11/2002      43
Simi Valley              CA   93065   01              7.600          90               $25,281.59      08/01/2017      2

7928657                               180             04             $66,346.00       $20,000.00      $216.39         646
0301286027                            6               179            1                $94,064.00      07/11/2002      24
Columbia                 MD   21044   02              10.120         92               $19,952.28      07/19/2017      2

7879345                               181             09             $214,400.00      $31,800.00      $238.90         771
0301256996                            7               180            1                $268,000.00     07/11/2002      40
Ewa Beach                HI   96706   01              8.250          92               $31,768.63      08/01/2017      2
7862219                               181             14             $128,000.00      $24,000.00      $266.34         666
0301245874                            6               180            1                $160,000.00     07/11/2002      33
Bend                     OR   97701   01              10.570         95               $23,945.06      08/01/2017      2

7877531                               181             14             $113,200.00      $28,300.00      $243.56         766
0301253142                            7               180            1                $141,500.00     07/11/2002      44
Glendale                 AZ   85306   01              9.770          100              $28,300.00      08/01/2017      2

7879223                               180             14             $222,000.00      $41,600.00      $321.34         726
0301260832                            7               179            1                $277,561.00     07/11/2002      37
West Sacramento          CA   95691   01              8.550          95               $41,600.00      07/01/2017      2
8321508                               181             14             $157,600.00      $17,400.00      $130.72         743
0301314423                            7               180            1                $197,000.00     07/11/2002      36
SACRAMENTO               CA   95826   01              8.250          89               $17,388.91      08/01/2017      2

7862253                               180             14             $31,469.00       $28,340.00      $307.15         740
0301245338                            6               179            1                $60,000.00      07/11/2002      48
Indianapolis             IN   46218   02              10.150         100              $28,272.56      07/16/2017      2

                                                                                                                  Page 194 of 288

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

7915943                               181             16             $221,650.00      $41,550.00      $297.67         760
0301274833                            7               180            1                $277,075.00     07/11/2002      27
ARLINGTON                VA   22206   01              7.750          95               $41,520.67      08/01/2017      2
7862301                               181             14             $396,000.00      $49,500.00      $371.88         688
0301241782                            7               180            1                $495,000.00     07/11/2002      39
Brookdale                CA   95007   01              8.250          90               $49,500.00      08/01/2017      2

7862343                               181             RFC01          $84,970.00       $19,000.00      $188.16         671
0301244869                            7               180            1                $105,000.00     07/11/2002      45
Hollywood                FL   33021   02              11.500         100              $19,000.00      08/01/2017      2

7877541                               181             14             $175,200.00      $21,900.00      $161.00         791
0301253167                            7               180            1                $219,000.00     07/11/2002      29
Bend                     OR   97701   01              8.020          90               $21,885.37      08/01/2017      2
7934131                               181             14             $77,779.00       $20,000.00      $222.63         789
0301288239                            6               180            1                $100,000.00     07/11/2002      33
Roseburg                 OR   97470   02              10.630         98               $20,000.00      08/01/2017      2

7879657                               181             14             $153,600.00      $15,500.00      $161.39         698
0301256673                            6               180            1                $192,000.00     07/11/2002      32
Sacramento               CA   95833   01              9.450          89               $15,500.00      08/01/2017      2

7867215                               181             14             $342,400.00      $42,800.00      $331.37         785
0301244257                            7               180            1                $428,000.00     07/11/2002      47
SANTA ROSA               CA   95407   01              8.580          90               $42,800.00      08/01/2017      2
7863977                               181             14             $128,360.00      $75,000.00      $859.53         667
0301242046                            6               180            1                $215,000.00     07/11/2002      43
ANCHORAGE                AK   99507   02              11.150         95               $75,000.00      08/01/2017      2

7878325                               181             04             $266,000.00      $49,875.00      $393.26         802
0301251559                            7               180            1                $332,500.00     07/11/2002      49
NOVATO                   CA   94945   01              8.780          95               $49,875.00      08/01/2017      2

7912181                               181             14             $151,920.00      $32,280.00      $322.62         766
0301278438                            6               180            1                $189,900.00     07/12/2002      36
Hesperia                 CA   92345   01              8.750          97               $32,280.00      08/01/2017      2
7905099                               181             14             $236,000.00      $29,500.00      $292.14         654
0301270211                            6               180            1                $295,000.00     07/12/2002      48
Los Angeles              CA   91405   01              8.600          90               $29,500.00      08/01/2017      2

7878781                               181             14             $151,900.00      $28,450.00      $229.32         681
0301253175                            7               180            1                $189,900.00     07/12/2002      45
Payson                   AZ   85541   01              9.020          95               $28,450.00      08/01/2017      2

7866417                               180             14             $276,000.00      $69,000.00      $566.65         720
0301246369                            7               179            1                $345,000.00     07/12/2002      43
Glen Echo                MD   20812   01              9.230          100              $68,964.07      07/12/2017      2
7910967                               181             14             $200,254.00      $25,000.00      $314.26         639
0301281028                            6               180            1                $260,000.00     07/12/2002      48
PEYTON                   CO   80831   02              12.880         87               $25,000.00      08/01/2017      2

7879651                               181             14             $279,200.00      $15,000.00      $145.53         660
0301252631                            6               180            1                $349,000.00     07/12/2002      29
Schaumberg               IL   60193   01              8.250          85               $15,000.00      08/01/2017      2

8319548                               180             14             $68,306.00       $26,000.00      $248.47         681
0301267985                            6               179            1                $112,000.00     07/12/2002      37
Miami                    FL   33186   02              8.000          85               $25,911.95      07/26/2017      2
7877505                               181             14             $300,000.00      $59,100.00      $417.29         780
0301253126                            7               180            1                $399,000.00     07/12/2002      32
Nevada City              CA   95959   01              7.600          90               $59,057.01      08/01/2017      2

7905373                               181             09             $244,000.00      $45,750.00      $378.03         700
0301270542                            7               180            1                $305,000.00     07/12/2002      38
Round Hill               VA   20141   01              9.300          95               $45,750.00      08/01/2017      2

7915945                               181             16             $240,000.00      $30,000.00      $209.76         760
0301273991                            7               180            1                $300,000.00     07/12/2002      29
WASHINGTON               DC   20003   01              7.500          90               $29,977.74      08/01/2017      2
7905399                               181             RFC01          $130,000.00      $36,000.00      $345.07         702
0301272613                            6               180            1                $255,000.00     07/12/2002      41
Township Of Willistown   PA   19301   01              8.050          66               $36,000.00      08/01/2017      2

7934273                               181             14             $284,000.00      $35,500.00      $263.59         746
0301286522                            7               180            1                $355,000.00     07/12/2002      35
ANNANDALE                VA   22003   01              8.130          90               $35,476.78      08/01/2017      2

                                                                                                                  Page 195 of 288

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

7905405                               181             RFC01          $154,400.00      $19,300.00      $180.56         786
0301272621                            6               180            1                $193,000.00     07/12/2002      32
Allamuchy Twp            NJ   07840   01              7.650          90               $19,242.48      08/01/2017      2
7866393                               181             14             $143,900.00      $26,950.00      $217.23         682
0301250213                            7               180            1                $179,900.00     07/12/2002      38
Salem                    OR   97305   01              9.020          95               $26,935.34      08/01/2017      2

7910513                               181             14             $216,000.00      $41,000.00      $374.27         758
0301277810                            6               180            1                $290,000.00     07/12/2002      42
Long Beach               CA   90808   02              7.250          89               $40,873.44      08/01/2017      2

7865417                               181             14             $167,600.00      $20,950.00      $160.35         760
0301245577                            7               180            1                $209,500.00     07/12/2002      32
Littleton                CO   80127   01              8.450          90               $20,950.00      08/01/2017      2
7869703                               181             14             $179,200.00      $15,000.00      $114.59         766
0301251161                            7               180            1                $224,000.00     07/12/2002      43
Chico                    CA   95973   01              8.430          87               $15,000.00      08/01/2017      2

7911017                               181             14             $245,900.00      $96,000.00      $701.07         722
0301275350                            7               180            1                $380,000.00     07/12/2002      35
Culver City Area         CA   90230   01              7.950          90               $95,934.93      08/01/2017      2

7934293                               181             09             $196,000.00      $49,000.00      $368.12         772
0301286738                            7               180            1                $245,000.00     07/12/2002      39
ALEXANDRIA               VA   22315   01              8.250          100              $48,968.75      08/01/2017      2
7872253                               181             14             $235,197.00      $100,000.00     $1,082.27       721
0301251757                            6               180            1                $340,000.00     07/12/2002      43
Diamond Bar              CA   91765   02              10.130         99               $99,761.48      08/01/2017      2

7971571                               181             14             $108,000.00      $13,000.00      $98.58          764
0301303608                            7               180            1                $135,000.00     07/12/2002      31
Colorado Springs         CO   80911   01              8.350          90               $13,000.00      08/01/2017      2

7902865                               181             RFC01          $60,100.00       $10,100.00      $69.41          789
0301276747                            7               180            1                $78,000.00      07/12/2002      33
Sun City                 AZ   85351   01              7.330          90               $10,092.24      08/01/2017      2
7878829                               181             14             $292,000.00      $54,750.00      $451.21         693
0301253183                            7               180            1                $365,000.00     07/12/2002      35
Seattle                  WA   98199   01              9.270          95               $54,750.00      08/01/2017      2

8320532                               181             09             $148,000.00      $27,000.00      $257.13         672
0301291399                            7               180            1                $185,000.00     07/12/2002      40
HENDERSON                NV   89074   01              11.000         95               $26,990.37      08/01/2017      2

7866317                               181             09             $348,000.00      $65,250.00      $525.96         686
0301247052                            7               180            1                $435,000.00     07/12/2002      45
Tucson                   AZ   85718   01              9.020          95               $65,250.00      08/01/2017      2
7905407                               181             14             $244,400.00      $45,825.00      $393.71         692
0301271615                            7               180            1                $305,500.00     07/12/2002      37
Rye Town Rye Brook       NY   10573   01              9.750          95               $45,825.00      08/01/2017      2

7867357                               181             04             $63,395.00       $32,500.00      $262.68         779
0301254777                            7               180            1                $96,000.00      07/12/2002      45
Miami                    FL   33173   02              9.050          100              $32,500.00      08/01/2017      2

7905389                               181             09             $292,400.00      $36,550.00      $274.59         722
0301270633                            7               180            1                $365,500.00     07/12/2002      28
Frederick                MD   21704   01              8.250          90               $36,526.69      08/01/2017      2
7934121                               181             14             $120,000.00      $23,000.00      $252.46         682
0301288072                            6               180            1                $157,000.00     07/12/2002      43
Portland                 OR   97229   02              10.380         92               $23,000.00      08/01/2017      2

7882629                               181             14             $240,000.00      $14,000.00      $111.14         763
0301264198                            7               180            1                $300,000.00     07/12/2002      43
Santa Clarita            CA   91350   01              8.850          85               $14,000.00      08/01/2017      2

7871737                               181             14             $204,000.00      $38,250.00      $321.63         773
0301250114                            7               180            1                $255,000.00     07/12/2002      23
Sunderland               MD   20689   01              9.500          95               $38,052.81      08/01/2017      2
7930797                               181             14             $268,000.00      $33,000.00      $324.97         718
0301287801                            6               180            1                $335,000.00     07/12/2002      31
Corona                   CA   92882   01              8.500          90               $33,000.00      08/01/2017      2

7877065                               181             14             $256,000.00      $48,000.00      $339.75         765
0301254983                            7               180            1                $320,000.00     07/12/2002      23
Colorado Springs         CO   80918   01              7.630          95               $47,965.25      08/01/2017      2

                                                                                                                  Page 196 of 288

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

7905617                               181             14             $306,000.00      $38,250.00      $355.67         801
0301273892                            6               180            1                $382,500.00     07/12/2002      40
Horsham Township         PA   19044   01              7.550          90               $38,134.99      08/01/2017      2
7882415                               181             14             $152,000.00      $28,500.00      $216.12         741
0301260519                            7               180            1                $190,000.00     07/12/2002      47
Upland                   CA   91786   01              8.350          95               $28,398.31      08/01/2017      2

7878785                               181             14             $151,000.00      $37,000.00      $386.37         693
0301255063                            6               180            1                $235,000.00     07/12/2002      36
Borough Of Metuchen      NJ   08840   02              9.500          80               $37,000.00      08/01/2017      2

7910429                               181             14             $133,600.00      $16,700.00      $131.38         772
0301273090                            7               180            1                $167,000.00     07/12/2002      44
Brooklyn                 MI   49230   01              8.750          90               $16,690.39      08/01/2017      2
7930539                               181             14             $105,600.00      $26,400.00      $222.95         720
0301305330                            7               180            1                $132,000.00     07/12/2002      43
Riverside                CA   92504   01              9.550          100              $26,400.00      08/01/2017      2

7884853                               181             14             $231,500.00      $43,400.00      $357.04         733
0301261590                            7               180            1                $289,400.00     07/12/2002      44
SEATTLE                  WA   98107   01              9.250          95               $43,400.00      08/01/2017      2

7859051                               180             14             $90,250.00       $20,000.00      $202.73         710
0301238044                            6               179            1                $135,000.00     07/12/2002      35
Valparaiso               IN   46383   02              8.990          82               $19,947.10      07/16/2017      2
7879299                               181             14             $181,600.00      $45,400.00      $365.30         767
0301254322                            7               180            1                $227,000.00     07/12/2002      43
Salt Lake City           UT   84109   01              9.000          100              $45,375.20      08/01/2017      2

7875705                               180             14             $194,087.00      $29,100.00      $335.79         641
0301257481                            6               179            1                $235,000.00     07/12/2002      44
FOX ISLAND               WA   98333   02              11.280         95               $29,037.63      07/18/2017      2

7884893                               180             14             $60,523.00       $57,765.00      $608.44         745
0301258786                            6               179            1                $118,288.00     07/12/2002      42
Omaha                    NE   68134   02              9.650          100              $57,621.09      07/17/2017      2
7893087                               181             RFC01          $187,200.00      $35,100.00      $251.46         776
0301269791                            7               180            1                $234,000.00     07/12/2002      32
ASHBURN                  VA   20148   01              7.750          95               $35,075.23      08/01/2017      2

7921841                               181             14             $397,600.00      $49,700.00      $447.27         734
0301278263                            6               180            1                $497,000.00     07/12/2002      42
Campbell                 CA   95008   01              7.020          90               $49,543.48      08/01/2017      2

7885415                               181             14             $232,000.00      $25,000.00      $193.11         759
0301263406                            7               180            1                $310,000.00     07/12/2002      34
Long Beach               CA   90815   01              8.550          83               $24,985.02      08/01/2017      2
8322328                               181             04             $107,200.00      $26,800.00      $290.05         788
0301314340                            6               180            1                $134,000.00     07/12/2002      44
LAKEWOOD                 CA   90715   01              10.130         100              $26,736.08      08/01/2017      2

7922891                               181             14             $91,200.00       $22,800.00      $183.46         716
0301292959                            7               180            1                $114,000.00     07/12/2002      39
Rhoadesville             VA   22542   01              9.000          100              $22,787.54      08/01/2017      2

7876651                               181             04             $104,000.00      $19,500.00      $146.16         770
0301252987                            7               180            1                $130,000.00     07/12/2002      35
Lynn                     MA   01902   01              8.230          95               $19,500.00      08/01/2017      2
7877519                               181             09             $287,950.00      $54,000.00      $415.98         727
0301253134                            7               180            1                $359,990.00     07/12/2002      40
Mill Creek               WA   98012   01              8.520          95               $53,967.42      08/01/2017      2

7888291                               181             14             $428,800.00      $80,400.00      $632.51         735
0301262127                            7               180            1                $536,000.00     07/12/2002      35
Oak Park Area            CA   91377   01              8.750          95               $80,400.00      08/01/2017      2

7927261                               181             14             $175,600.00      $43,900.00      $461.07         779
0301289526                            6               180            1                $219,500.00     07/12/2002      42
El Paso                  TX   79936   01              9.600          100              $43,900.00      08/01/2017      2
7876557                               181             14             $332,000.00      $62,250.00      $569.43         672
0301251500                            7               180            1                $415,000.00     07/12/2002      44
San Jose                 CA   95111   01              10.500         95               $62,250.00      08/01/2017      2

7925359                               181             09             $200,000.00      $20,000.00      $143.29         730
0301291076                            7               180            1                $250,000.00     07/12/2002      29
Tucson                   AZ   85742   01              7.750          88               $19,985.88      08/01/2017      2

                                                                                                                  Page 197 of 288

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

7877811                               181             14             $355,950.00      $44,500.00      $335.88         708
0301252938                            7               180            1                $445,000.00     07/12/2002      38
Bethesda                 MD   20814   01              8.300          90               $44,471.91      08/01/2017      2
7887819                               181             04             $136,000.00      $15,000.00      $123.40         662
0301262101                            7               180            1                $172,000.00     07/12/2002      28
Oakland                  CA   94611   01              9.250          88               $14,992.22      08/01/2017      2

7877539                               181             09             $232,000.00      $29,000.00      $269.66         751
0301253159                            6               180            1                $290,000.00     07/12/2002      31
Lompoc                   CA   93436   01              7.550          90               $29,000.00      08/01/2017      2

7887333                               181             14             $200,800.00      $25,100.00      $247.91         697
0301263901                            6               180            1                $251,000.00     07/12/2002      50
Murrieta                 CA   92562   01              8.550          90               $25,100.00      08/01/2017      2
7887541                               181             04             $140,000.00      $17,400.00      $146.56         653
0301261756                            7               180            1                $175,000.00     07/12/2002      38
Fountain Hills           AZ   85268   01              9.520          90               $17,400.00      08/01/2017      2

7871481                               180             14             $131,920.00      $16,490.00      $154.27         758
0301247342                            6               179            1                $164,900.00     07/12/2002      36
KENNEWICK                WA   99337   01              7.650          90               $16,395.12      07/19/2017      2

7863965                               181             14             $83,379.00       $22,500.00      $177.41         713
0301242004                            7               180            1                $175,000.00     07/12/2002      31
DENVER                   CO   80219   02              8.780          61               $22,487.09      08/01/2017      2
7857913                               181             14             $139,920.00      $17,490.00      $128.64         793
0301236949                            7               180            1                $174,900.00     07/12/2002      46
MADISON                  AL   35758   01              8.030          90               $17,478.32      08/01/2017      2

7875721                               181             14             $296,250.00      $79,000.00      $622.90         687
0301249785                            7               180            1                $395,000.00     07/12/2002      42
SOUTH LAKE TAHOE         CA   96150   01              8.780          95               $79,000.00      08/01/2017      2

7930733                               181             14             $104,000.00      $40,000.00      $378.81         749
0301288031                            6               180            1                $173,000.00     07/13/2002      44
Redlands                 CA   92373   01              7.850          84               $40,000.00      08/01/2017      2
7953485                               180             14             $159,099.00      $58,900.00      $703.11         685
0301296760                            6               179            1                $218,000.00     07/13/2002      33
Cumming                  GA   30040   02              11.900         100              $58,780.98      07/18/2017      2

8319856                               180             14             $152,688.00      $55,000.00      $543.22         772
0301267696                            6               179            1                $260,000.00     07/13/2002      48
Glen Burnie              MD   21060   02              8.550          80               $55,000.00      07/27/2017      2

7865903                               300             04             $157,174.00      $49,000.00      $479.90         710
0301250072                            8               299            1                $207,000.00     07/13/2002      42
Colonial Heights         VA   23834   02              10.990         100              $48,968.86      07/19/2027      2
8322592                               180             14             $123,687.00      $82,500.00      $829.42         683
0301290029                            6               179            1                $306,943.00     07/13/2002      33
SAUNDERSTOWN             RI   02874   02              8.850          68               $82,500.00      07/23/2017      2

7878319                               181             14             $168,000.00      $49,000.00      $512.41         716
0301251450                            6               180            1                $217,000.00     07/14/2002      47
WHITTIER                 CA   90605   02              9.530          100              $48,876.53      08/01/2017      2

7879953                               121             14             $116,272.00      $70,000.00      $882.95         689
0301258521                            5               120            1                $270,686.00     07/15/2002      44
Rutherford               NJ   07070   02              8.900          69               $70,000.00      08/01/2012      2
7918083                               181             09             $192,000.00      $24,000.00      $226.87         758
0301281176                            6               180            1                $240,000.00     07/15/2002      35
Corvallis                OR   97330   01              7.820          90               $24,000.00      08/01/2017      2

7893091                               181             09             $228,000.00      $42,750.00      $302.58         742
0301269734                            7               180            1                $285,000.00     07/15/2002      37
HERNDON                  VA   20170   01              7.630          95               $42,719.06      08/01/2017      2

7886291                               181             14             $136,000.00      $25,500.00      $194.00         762
0301261699                            7               180            1                $170,000.00     07/15/2002      38
OLYMPIA                  WA   98501   02              8.390          95               $25,484.18      08/01/2017      2
7876827                               181             04             $456,000.00      $33,000.00      $247.92         759
0301252045                            7               180            1                $570,000.00     07/15/2002      33
Redwood City             CA   94065   01              8.250          86               $32,978.96      08/01/2017      2

7879949                               181             14             $148,000.00      $37,000.00      $310.04         744
0301257200                            7               180            1                $185,000.00     07/15/2002      44
Monroe                   WA   98272   01              9.460          100              $37,000.00      08/01/2017      2

                                                                                                                  Page 198 of 288

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

7901135                               181             09             $272,000.00      $23,000.00      $177.18         709
0301274742                            7               180            1                $340,000.00     07/15/2002      24
Scottsdale               AZ   85255   01              8.520          87               $23,000.00      08/01/2017      2
7912131                               181             14             $236,000.00      $29,500.00      $285.76         729
0301279204                            6               180            1                $295,000.00     07/15/2002      47
Castro Valley            CA   94546   01              8.230          90               $29,500.00      08/01/2017      2

7879177                               181             14             $180,800.00      $33,900.00      $261.14         780
0301256418                            7               180            1                $226,000.00     07/15/2002      41
Puyallup                 WA   98372   01              8.520          95               $33,900.00      08/01/2017      2

7879235                               181             14             $103,100.00      $12,850.00      $125.19         692
0301261145                            6               180            1                $128,900.00     07/15/2002      30
Albany                   OR   97321   01              8.320          90               $12,850.00      08/01/2017      2
7878731                               181             14             $348,000.00      $43,000.00      $337.51         688
0301256400                            7               180            1                $435,000.00     07/15/2002      40
Los Angeles              CA   90036   01              8.730          90               $43,000.00      08/01/2017      2

7880107                               181             14             $190,400.00      $35,700.00      $275.01         754
0301252912                            7               180            1                $238,000.00     07/15/2002      25
Kenmore                  WA   98028   01              8.520          95               $35,700.00      08/01/2017      2

7877853                               181             14             $115,736.00      $45,200.00      $499.64         641
0301264362                            6               180            1                $178,833.33     07/15/2002      47
Fort Myers               FL   33919   02              10.500         90               $45,200.00      08/01/2017      2
7889493                               181             14             $166,400.00      $20,800.00      $149.01         721
0301265518                            7               180            1                $208,000.00     07/15/2002      23
Galt                     CA   95632   01              7.750          90               $20,785.32      08/01/2017      2

7921531                               181             14             $268,000.00      $50,250.00      $426.20         725
0301281739                            7               180            1                $335,000.00     07/15/2002      47
Chatham Township         NJ   07928   01              9.600          95               $50,250.00      08/01/2017      2

7905411                               181             RFC01          $209,150.00      $39,225.00      $315.61         692
0301271649                            7               180            1                $261,500.00     07/15/2002      39
Fairfax                  VA   22031   01              9.000          95               $39,203.58      08/01/2017      2
7879175                               181             14             $732,000.00      $91,500.00      $687.41         680
0301261533                            7               180            1                $915,000.00     07/15/2002      25
Granite Bay              CA   95746   01              8.250          90               $91,441.65      08/02/2017      2

7877057                               181             09             $145,468.00      $27,275.00      $209.73         739
0301254652                            7               180            1                $181,835.00     07/15/2002      38
Colorado Springs         CO   80919   01              8.500          95               $27,275.00      08/01/2017      2

7921837                               181             14             $282,000.00      $52,800.00      $501.83         648
0301277273                            7               180            1                $352,500.00     07/15/2002      50
Kansas City              MO   64111   01              10.980         95               $52,781.07      08/01/2017      2
7893077                               181             14             $215,900.00      $40,350.00      $299.60         678
0301269684                            7               180            1                $269,900.00     07/15/2002      45
CENTREVILLE              VA   20120   01              8.130          95               $40,323.61      08/01/2017      2

7879013                               181             14             $95,900.00       $24,000.00      $239.16         748
0301256012                            6               180            1                $122,500.00     07/15/2002      47
GREEN BAY                WI   54304   02              8.700          98               $23,934.84      08/01/2017      2

7905571                               181             14             $300,700.00      $43,200.00      $422.88         782
0301273645                            6               180            1                $435,000.00     07/15/2002      41
Bridgewater Township     NJ   08807   01              8.400          80               $43,079.52      08/01/2017      2
7905611                               181             14             $148,000.00      $18,500.00      $172.02         723
0301273389                            6               180            1                $185,000.00     07/15/2002      21
East Norriton Township   PA   19401   01              7.550          90               $18,500.00      08/01/2017      2

7915953                               181             04             $220,000.00      $41,250.00      $299.09         762
0301273926                            7               180            1                $275,000.00     07/15/2002      40
WASHINGTON               DC   20007   01              7.880          95               $41,221.61      08/01/2017      2

7905645                               181             14             $134,000.00      $20,000.00      $189.98         686
0301271318                            6               180            1                $214,000.00     07/15/2002      41
Oxford                   MI   48371   02              7.900          72               $19,941.69      08/01/2017      2
7882143                               181             14             $164,000.00      $56,000.00      $523.80         700
0301255634                            7               180            1                $220,000.00     07/15/2002      46
LONG BEACH               CA   90805   02              10.780         100              $56,000.00      08/01/2017      2

7879151                               181             09             $188,000.00      $35,250.00      $353.76         773
0301260501                            6               180            2                $235,000.00     07/15/2002      23
Chelan                   WA   98816   01              8.820          95               $35,155.33      08/01/2017      2

                                                                                                                  Page 199 of 288

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

7893081                               181             09             $366,800.00      $68,750.00      $504.46         773
0301265641                            7               180            1                $458,500.00     07/15/2002      38
HERNDON                  VA   20170   01              8.000          95               $68,703.87      08/01/2017      2
7884267                               181             09             $231,701.00      $28,960.00      $287.74         653
0301257531                            6               180            1                $289,627.00     07/15/2002      41
Winter Garden            FL   34787   01              8.650          90               $28,960.00      08/01/2017      2

7887213                               181             14             $248,000.00      $46,500.00      $365.82         680
0301264065                            7               180            1                $310,000.00     07/15/2002      49
Folsom                   CA   95630   01              8.750          95               $46,473.24      08/01/2017      2

7887731                               181             14             $144,000.00      $18,000.00      $148.08         677
0301264289                            7               180            1                $180,000.00     07/15/2002      23
Placentia                CA   92870   01              9.250          90               $17,990.67      08/01/2017      2
7887679                               181             09             $138,000.00      $25,850.00      $199.13         757
0301264446                            7               180            1                $172,500.00     07/15/2002      45
Mesa                     AZ   85212   01              8.520          95               $25,803.23      08/01/2017      2

7879105                               181             09             $143,200.00      $26,850.00      $249.64         648
0301256731                            7               180            1                $179,000.00     07/15/2002      45
OLATHE                   KS   66061   01              10.700         95               $26,850.00      08/01/2017      2

7879131                               181             14             $140,000.00      $26,250.00      $259.27         704
0301257846                            6               180            1                $175,000.00     07/15/2002      43
CINCINNATI               OH   45231   01              8.550          95               $26,177.76      08/01/2017      2
7877259                               181             14             $27,870.00       $33,000.00      $332.75         673
0301252946                            6               180            1                $120,000.00     07/15/2002      44
Trona                    CA   93562   02              8.900          51               $32,912.00      08/01/2017      2

7887221                               181             14             $255,771.00      $47,900.00      $514.74         652
0301263117                            6               180            1                $319,714.00     07/15/2002      34
Logan                    UT   84321   01              10.000         95               $47,900.00      08/01/2017      2

7882459                               181             14             $288,000.00      $36,000.00      $334.75         793
0301262853                            6               180            1                $360,000.00     07/15/2002      33
Fresno                   CA   93711   01              7.550          90               $36,000.00      08/01/2017      2
7907367                               181             14             $224,000.00      $42,000.00      $297.27         768
0301271086                            7               180            1                $280,000.00     07/15/2002      45
CLIFTON                  VA   20124   01              7.630          95               $41,969.60      08/01/2017      2

7887677                               181             14             $192,000.00      $15,500.00      $109.44         761
0301263950                            7               180            1                $240,000.00     07/15/2002      45
Loomis                   CA   95650   01              7.600          87               $15,500.00      08/01/2017      2

7884349                               181             14             $300,700.00      $57,300.00      $577.78         755
0301259982                            6               180            1                $382,000.00     07/15/2002      46
Dallas                   TX   75208   01              8.900          94               $57,300.00      08/01/2017      2
7904853                               181             04             $296,000.00      $37,000.00      $317.89         702
0301274379                            7               180            1                $370,000.00     07/15/2002      41
Aliso Viejo              CA   92656   01              9.750          90               $37,000.00      08/01/2017      2

7872613                               181             14             $500,000.00      $60,000.00      $626.53         751
0301251641                            6               180            1                $700,000.00     07/15/2002      38
Encinitas                CA   92024   01              9.500          80               $60,000.00      08/01/2017      2

7859327                               181             14             $217,600.00      $27,200.00      $174.25         765
0301240677                            7               180            1                $272,000.00     07/15/2002      27
Peabody                  MA   01960   01              6.630          90               $27,150.28      08/01/2017      2
7934225                               181             14             $340,800.00      $63,900.00      $485.69         680
0301284808                            7               180            1                $426,000.00     07/15/2002      44
BETHESDA                 MD   20814   01              8.380          95               $63,860.28      08/01/2017      2

8322452                               181             09             $97,400.00       $24,350.00      $187.24         748
0301292504                            7               180            1                $121,790.00     07/15/2002      42
Nampa                    ID   83686   01              8.500          100              $24,335.24      08/01/2017      2

7857833                               181             14             $208,000.00      $13,050.00      $124.71         680
0301237210                            6               180            1                $261,000.00     07/15/2002      41
WEST WAREHAM             MA   02576   01              8.000          85               $13,050.00      08/01/2017      2
7859139                               181             16             $220,000.00      $35,000.00      $259.26         790
0301288049                            7               180            1                $275,000.00     07/15/2002      25
Hasbrouck Heights        NJ   07604   01              8.100          93               $34,976.99      08/01/2017      2

7879121                               241             14             $91,800.00       $52,000.00      $483.02         714
0301256632                            9               240            1                $150,000.00     07/15/2002      37
Charlotte                NC   28216   01              9.450          96               $51,926.48      08/01/2022      2

                                                                                                                  Page 200 of 288

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

7934021                               181             14             $281,600.00      $52,800.00      $443.97         685
0301288833                            7               180            1                $352,000.00     07/15/2002      39
Diamond Bar              CA   91765   01              9.500          95               $52,774.03      08/01/2017      2
7924095                               181             RFC01          $164,000.00      $30,750.00      $247.42         713
0301276549                            7               180            1                $205,000.00     07/15/2002      43
Lorton                   VA   22079   01              9.000          95               $30,733.21      08/01/2017      2

7949573                               181             14             $62,126.00       $55,000.00      $524.82         702
0301294617                            6               180            1                $134,200.00     07/15/2002      49
WINSLOW                  AZ   86047   02              7.980          88               $55,000.00      08/01/2017      2

7869683                               181             14             $126,000.00      $23,625.00      $236.12         773
0301254991                            6               180            1                $157,500.00     07/15/2002      27
Albuequerque             NM   87110   01              8.750          95               $23,625.00      08/01/2017      2
7935139                               181             09             $229,933.00      $43,100.00      $430.76         732
0301292553                            6               180            1                $287,417.00     07/15/2002      41
Corona Area              CA   92880   01              8.750          95               $43,100.00      08/01/2017      2

7857775                               181             14             $272,000.00      $68,000.00      $579.24         747
0301236675                            7               180            1                $340,000.00     07/15/2002      41
ALEXANDRIA               VA   22310   01              9.650          100              $68,000.00      08/01/2017      2

7953215                               180             14             $99,729.00       $48,000.00      $494.01         741
0301296984                            6               179            1                $148,000.00     07/15/2002      29
Ephrata                  WA   98823   02              9.250          100              $47,875.99      07/19/2017      2
7857789                               181             14             $212,000.00      $39,750.00      $285.46         780
0301236824                            7               180            1                $265,000.00     07/15/2002      39
LOWELL                   MA   01854   01              7.780          95               $39,722.09      08/01/2017      2

7930573                               181             09             $300,700.00      $14,300.00      $99.99          795
0301288197                            7               180            1                $415,000.00     07/15/2002      44
La Quinta                CA   92253   01              7.500          76               $14,300.00      08/01/2017      2

7950055                               181             14             $173,200.00      $32,450.00      $255.28         771
0301295333                            7               180            1                $216,500.00     07/15/2002      33
Decatur                  GA   30030   01              8.750          95               $32,431.33      08/01/2017      2
7866127                               181             04             $164,000.00      $30,810.00      $234.18         752
0301248019                            7               180            1                $205,100.00     07/15/2002      43
Kirkland                 WA   98033   01              8.380          95               $30,810.00      08/01/2017      2

7944293                               181             16             $343,200.00      $42,900.00      $299.96         797
0301298840                            7               180            1                $429,000.00     07/15/2002      43
WASHINGTON               DC   20003   01              7.500          90               $42,868.16      08/01/2017      2

7923243                               181             14             $217,500.00      $55,000.00      $432.69         795
0301294054                            7               180            1                $275,000.00     07/15/2002      46
Alexandria               VA   22310   01              8.750          100              $54,968.35      08/01/2017      2
7855903                               180             14             $232,000.00      $29,000.00      $289.84         778
0301244489                            6               179            1                $290,000.00     07/15/2002      31
Cortlandt Manor          NY   10567   02              8.750          90               $28,842.67      07/15/2017      2

7924099                               181             14             $126,400.00      $23,700.00      $190.70         680
0301276564                            7               180            1                $158,000.00     07/15/2002      30
Twp Of Upper Gwynedd     PA   19454   01              9.000          95               $23,700.00      08/01/2017      2

8320720                               181             RFC01          $336,000.00      $42,000.00      $311.11         698
0301314589                            7               180            1                $420,000.00     07/15/2002      33
NEWARK                   CA   94560   01              8.100          90               $41,972.38      08/01/2017      2
7944287                               181             04             $282,700.00      $53,000.00      $384.29         723
0301300273                            7               180            1                $353,435.00     07/15/2002      44
WASHINGTON               DC   20009   01              7.880          95               $52,963.53      08/01/2017      2

7862507                               181             14             $650,000.00      $178,000.00     $1,400.33       674
0301240909                            7               180            1                $920,000.00     07/15/2002      33
Atlanta                  GA   30305   01              8.750          90               $178,000.00     08/01/2017      2

7874793                               181             14             $196,000.00      $36,750.00      $289.11         713
0301259909                            7               180            1                $245,000.00     07/15/2002      37
Fair Oaks                CA   95628   01              8.750          95               $36,628.86      08/01/2017      2
7866113                               181             14             $294,576.00      $55,233.00      $466.45         713
0301245569                            7               180            1                $368,220.00     07/15/2002      42
Pembroke                 MA   02359   01              9.550          95               $55,206.11      08/01/2017      2

7971491                               181             14             $205,600.00      $25,700.00      $213.29         654
0301303566                            7               180            1                $257,000.00     07/15/2002      34
Temecula                 CA   92592   01              9.350          90               $25,700.00      08/01/2017      2

                                                                                                                  Page 201 of 288

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

8321490                               181             09             $247,200.00      $30,000.00      $206.69         731
0301314399                            7               180            1                $309,000.00     07/15/2002      40
HENDERSON                NV   89014   01              7.350          90               $29,977.06      08/01/2017      2
7871479                               181             14             $159,226.00      $16,000.00      $185.64         638
0301247334                            6               180            1                $195,000.00     07/15/2002      44
MIDLAND                  MI   48642   02              11.380         90               $16,000.00      08/01/2017      2

7871469                               181             14             $171,529.00      $81,000.00      $697.40         693
0301263232                            7               180            1                $276,000.00     07/15/2002      49
MARIETTA                 GA   30062   02              9.780          92               $80,962.41      08/01/2017      2

7871497                               181             14             $120,051.00      $14,000.00      $141.17         719
0301247458                            6               180            1                $166,000.00     07/15/2002      43
WINCHESTER               VA   22602   02              8.900          81               $14,000.00      08/01/2017      2
7875719                               181             04             $274,400.00      $34,300.00      $255.28         734
0301249769                            7               180            1                $343,000.00     07/15/2002      47
SAN JOSE                 CA   95118   01              8.150          90               $34,277.67      08/01/2017      2

7875723                               181             09             $190,400.00      $14,100.00      $144.06         675
0301249801                            6               180            1                $238,000.00     07/15/2002      36
COLFAX                   CA   95713   02              9.130          86               $14,100.00      08/01/2017      2

7923811                               181             14             $264,000.00      $33,000.00      $253.75         753
0301290474                            7               180            1                $330,000.00     07/16/2002      36
Richmond                 CA   94805   01              8.500          90               $32,980.00      08/01/2017      2
7922879                               181             14             $151,920.00      $28,450.00      $268.61         779
0301295986                            6               180            1                $189,900.00     07/16/2002      34
Carmichael               CA   95608   01              7.800          95               $28,366.32      08/01/2017      2

7966049                               181             14             $212,000.00      $39,750.00      $334.24         762
0301306635                            7               180            1                $265,000.00     07/16/2002      29
Vacaville                CA   95687   01              9.500          95               $39,730.45      08/01/2017      2

7879145                               181             14             $332,000.00      $62,250.00      $467.66         763
0301255139                            7               180            1                $415,000.00     07/16/2002      34
Richmond                 CA   94530   01              8.250          95               $62,110.31      08/01/2017      2
7905493                               181             14             $300,000.00      $23,000.00      $165.97         654
0301271599                            7               180            1                $410,000.00     07/16/2002      24
Milton                   MA   02186   01              7.830          79               $23,000.00      08/01/2017      2

7869187                               181             14             $90,400.00       $16,900.00      $151.44         675
0301248035                            7               180            1                $113,000.00     07/16/2002      33
Newnan                   GA   30265   01              10.250         95               $16,892.91      08/01/2017      2

7924097                               181             RFC01          $225,600.00      $42,300.00      $325.25         735
0301276556                            7               180            1                $282,000.00     07/16/2002      32
Alexandria               VA   22315   01              8.500          95               $42,047.87      08/01/2017      2
8320332                               181             04             $188,000.00      $23,500.00      $218.52         779
0301314332                            6               180            1                $235,000.00     07/16/2002      35
IRVINE                   CA   92612   01              7.550          90               $23,429.33      08/01/2017      2

7878913                               181             14             $111,200.00      $20,850.00      $151.97         754
0301255154                            7               180            1                $139,000.00     07/16/2002      30
Bakersfield              CA   93312   01              7.930          95               $20,835.81      08/01/2017      2

7887099                               181             09             $300,700.00      $45,000.00      $430.04         641
0301263554                            6               180            1                $555,000.00     07/16/2002      37
San Clemente             CA   92673   01              8.000          63               $45,000.00      08/01/2017      2
7887095                               120             14             $66,400.00       $39,500.00      $489.74         716
0301262721                            5               119            1                $138,000.00     07/16/2002      24
Birmingham               AL   35210   02              8.500          77               $39,229.79      07/22/2012      2

7887381                               181             14             $204,000.00      $38,250.00      $314.95         732
0301263430                            7               180            1                $255,000.00     07/16/2002      35
Seattle                  WA   98133   01              9.260          95               $38,230.21      08/01/2017      2

7934181                               120             14             $103,491.00      $27,200.00      $329.58         747
0301287728                            5               119            1                $186,000.00     07/16/2002      36
Woodbridge               VA   22193   02              7.970          71               $27,051.07      07/31/2012      2
7913265                               181             RFC01          $236,000.00      $22,000.00      $210.88         709
0301274015                            6               180            1                $295,000.00     07/16/2002      46
Claremont                CA   91711   01              8.050          88               $22,000.00      08/01/2017      2

7861105                               181             14             $269,600.00      $33,700.00      $329.88         761
0301239489                            6               180            1                $337,000.00     07/16/2002      36
GLENVIEW                 IL   60025   01              8.400          90               $33,606.02      08/01/2017      2

                                                                                                                  Page 202 of 288

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

7893947                               181             09             $388,000.00      $48,500.00      $459.30         780
0301267126                            6               180            1                $485,000.00     07/16/2002      15
Granite Bay              CA   95746   01              7.850          90               $48,500.00      08/01/2017      2
7868419                               180             04             $88,674.00       $22,850.00      $281.63         622
0301250411                            6               179            1                $124,000.00     07/16/2002      40
Cherry Hill              NJ   08034   02              12.500         90               $22,806.39      07/22/2017      2

7913253                               181             14             $203,747.00      $43,250.00      $449.93         685
0301274445                            6               180            1                $250,000.00     07/16/2002      44
Portland                 OR   97214   02              9.440          99               $43,140.12      08/01/2017      2

7934061                               181             04             $224,000.00      $42,000.00      $330.41         702
0301287777                            7               180            1                $280,000.00     07/16/2002      50
Fullerton                CA   92835   01              8.750          95               $41,975.84      08/01/2017      2
7905079                               181             14             $352,000.00      $88,000.00      $730.34         703
0301275632                            7               180            1                $440,000.00     07/16/2002      15
Boise                    ID   83702   01              9.350          100              $87,955.33      08/01/2017      2

7893691                               181             14             $252,000.00      $47,250.00      $398.17         775
0301269353                            7               180            1                $315,000.00     07/16/2002      36
Santa Rosa               CA   95407   01              9.530          95               $47,226.88      08/01/2017      2

7879667                               181             14             $158,400.00      $19,000.00      $195.77         703
0301252748                            6               180            1                $200,000.00     07/16/2002      47
South Jordan             UT   84095   02              9.270          89               $19,000.00      08/01/2017      2
7904773                               181             04             $268,000.00      $28,000.00      $200.60         727
0301270914                            7               180            1                $335,000.00     07/16/2002      30
Fremont                  CA   94555   01              7.750          89               $27,980.23      08/01/2017      2

7880019                               181             14             $308,800.00      $57,900.00      $478.43         806
0301255014                            7               180            1                $386,000.00     07/16/2002      46
Fairfax                  VA   22031   01              9.300          95               $57,900.00      08/01/2017      2

7901057                               181             14             $172,800.00      $43,200.00      $356.02         737
0301270062                            7               180            1                $216,000.00     07/16/2002      42
Mulkilteo                WA   98275   01              9.270          100              $43,177.70      08/01/2017      2
8320120                               180             14             $145,921.00      $73,000.00      $652.07         751
0301275897                            6               179            1                $231,000.00     07/16/2002      40
HENDERSON                NV   89015   02              6.900          95               $72,719.75      07/22/2017      2

7884857                               181             14             $294,500.00      $72,500.00      $661.02         732
0301261632                            7               180            1                $368,193.00     07/16/2002      47
SANTA ROSA               CA   95407   01              10.460         100              $72,431.96      08/01/2017      2

8319870                               180             14             $19,617.41       $53,000.00      $523.47         698
0301270096                            6               179            1                $78,000.00      07/16/2002      31
Jacksonville             FL   32246   02              8.550          94               $52,854.16      07/30/2017      2
7883179                               181             14             $126,400.00      $31,600.00      $271.49         688
0301256483                            7               180            1                $158,000.00     07/16/2002      45
MODESTO                  CA   95358   02              9.750          100              $31,585.26      08/01/2017      2

7882621                               181             14             $380,000.00      $95,000.00      $730.47         749
0301261558                            7               180            1                $475,000.00     07/16/2002      32
San Jose                 CA   95132   01              8.500          100              $94,942.45      08/01/2017      2

8320100                               181             14             $214,000.00      $26,750.00      $200.49         777
0301291316                            7               180            1                $268,000.00     07/16/2002      40
VAN NUYS                 CA   91406   01              8.230          90               $26,732.86      08/01/2017      2
7882379                               181             14             $176,400.00      $44,100.00      $451.24         735
0301261962                            6               180            1                $220,500.00     07/16/2002      46
Antelope                 CA   95843   02              9.150          100              $44,100.00      08/01/2017      2

7930601                               181             04             $232,000.00      $28,000.00      $273.28         762
0301288106                            6               180            1                $290,000.00     07/16/2002      49
West Hills Area          CA   91307   01              8.350          90               $28,000.00      08/01/2017      2

7887665                               181             14             $300,700.00      $67,900.00      $495.39         750
0301261988                            7               180            1                $388,000.00     07/16/2002      31
Cypress                  CA   90630   01              7.940          95               $67,853.88      08/01/2017      2
7910957                               121             14             $105,143.00      $25,000.00      $336.64         642
0301280541                            5               120            1                $157,000.00     07/16/2002      25
LAFAYETTE                LA   70508   02              10.450         83               $24,867.71      08/01/2012      2

7898309                               181             14             $163,200.00      $20,400.00      $153.62         700
0301306437                            7               180            1                $204,000.00     07/16/2002      41
SALT LAKE CITY           UT   84108   02              8.280          90               $20,400.00      08/01/2017      2

                                                                                                                  Page 203 of 288

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

7892541                               181             04             $119,631.00      $55,000.00      $652.15         675
0301264495                            6               180            1                $175,000.00     07/16/2002      45
NORTH HOLLYWOOD          CA   91605   02              11.780         100              $55,000.00      08/01/2017      2
7877307                               181             14             $400,000.00      $75,000.00      $543.81         767
0301253795                            7               180            1                $500,000.00     07/16/2002      41
Washington               DC   20015   01              7.880          95               $75,000.00      08/01/2017      2

7887737                               181             14             $188,800.00      $35,400.00      $290.20         684
0301263760                            7               180            1                $236,000.00     07/16/2002      35
Portland                 OR   97202   01              9.210          95               $35,400.00      08/01/2017      2

7928641                               181             09             $246,850.00      $30,825.00      $280.87         665
0301289203                            6               180            1                $308,582.00     07/16/2002      36
La Plata                 MD   20646   01              7.220          90               $30,825.00      08/01/2017      2
7912055                               181             14             $284,000.00      $49,150.00      $356.20         766
0301275095                            7               180            1                $355,000.00     07/16/2002      39
Oxnard                   CA   93030   01              7.870          94               $49,116.14      08/01/2017      2

7918081                               181             14             $170,400.00      $21,300.00      $206.64         710
0301278578                            6               180            1                $215,000.00     07/16/2002      35
Modesto                  CA   95355   01              8.250          90               $21,239.80      08/01/2017      2

7882135                               181             14             $292,500.00      $20,000.00      $154.14         729
0301272076                            7               180            1                $450,000.00     07/16/2002      36
MILLBRAE                 CA   94030   02              8.530          70               $19,987.94      08/01/2017      2
7871503                               180             04             $292,000.00      $50,000.00      $471.45         679
0301247508                            7               179            1                $365,000.00     07/16/2002      50
SEATTLE                  WA   98109   01              10.880         94               $49,981.68      07/19/2017      2

7878311                               181             14             $138,400.00      $32,000.00      $269.07         702
0301251385                            7               180            1                $173,000.00     07/16/2002      34
CITRUS HEIGHTS           CA   95621   02              9.500          99               $32,000.00      08/01/2017      2

7875701                               181             14             $60,362.00       $75,000.00      $801.37         679
0301249587                            6               180            1                $161,000.00     07/16/2002      43
DOUGLASVILLE             GA   30135   02              9.900          85               $74,817.38      08/01/2017      2
8320856                               181             RFC01          $167,950.00      $26,950.00      $211.53         750
0301314795                            7               180            1                $209,950.00     07/17/2002      45
Santa Rosa               CA   95409   01              8.730          93               $26,934.42      08/01/2017      2

7910945                               121             14             $79,095.00       $25,000.00      $357.96         641
0301280806                            5               120            1                $110,000.00     07/17/2002      34
MOORE                    OK   73160   02              11.950         95               $24,841.00      08/01/2012      2

8321046                               181             14             $256,000.00      $32,000.00      $322.66         651
0301292470                            6               180            1                $320,000.00     07/17/2002      50
Salinas                  CA   93906   02              8.900          90               $31,914.66      08/01/2017      2
7875727                               181             04             $399,950.00      $60,000.00      $457.10         779
0301249900                            7               180            1                $500,000.00     07/17/2002      34
SAN FRANCISCO            CA   94131   01              8.400          92               $60,000.00      08/01/2017      2

7903013                               181             09             $375,200.00      $46,900.00      $404.67         662
0301269825                            7               180            1                $469,000.00     07/17/2002      45
Aurora                   CO   80013   01              9.800          90               $46,900.00      08/01/2017      2

7903537                               181             14             $292,000.00      $54,750.00      $431.70         735
0301269452                            7               180            1                $365,000.00     07/17/2002      36
LIVERMORE                CA   94550   01              8.780          95               $54,750.00      08/01/2017      2
7903615                               181             14             $169,600.00      $31,800.00      $243.39         702
0301269189                            7               180            1                $212,000.00     07/17/2002      43
Beaverton                OR   97007   01              8.450          95               $31,800.00      08/01/2017      2

8320748                               181             09             $400,000.00      $75,000.00      $563.45         738
0301314514                            7               180            1                $500,000.00     07/17/2002      43
ALPINE                   CA   91901   01              8.250          95               $74,952.18      08/01/2017      2

7944711                               181             09             $93,023.00       $26,500.00      $304.53         665
0301291829                            6               180            1                $119,532.00     07/17/2002      44
Miami                    FL   33015   02              11.200         100              $26,500.00      08/01/2017      2
8321406                               181             RFC01          $223,200.00      $41,850.00      $310.00         800
0301314373                            7               180            1                $279,000.00     07/17/2002      41
POWAY                    CA   92064   01              8.100          95               $41,822.49      08/01/2017      2

7904839                               181             14             $116,000.00      $21,750.00      $167.55         777
0301277174                            7               180            1                $145,000.00     07/17/2002      30
Tacoma                   WA   98404   01              8.520          95               $21,750.00      08/01/2017      2

                                                                                                                  Page 204 of 288

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

7949575                               181             14             $168,000.00      $32,000.00      $331.26         666
0301294534                            6               180            1                $234,159.00     07/17/2002      29
CHANDLER                 AZ   85248   02              9.350          86               $32,000.00      08/01/2017      2
8321054                               181             14             $210,000.00      $40,000.00      $317.54         659
0301314449                            7               180            1                $281,000.00     07/17/2002      31
Santa Rosa               CA   95401   01              8.850          89               $39,977.45      08/01/2017      2

7876789                               181             14             $191,511.00      $52,000.00      $526.49         695
0301251294                            6               180            1                $272,000.00     07/17/2002      29
Plymouth                 MA   02360   02              8.970          90               $51,850.24      08/01/2017      2

8319964                               181             14             $230,965.00      $45,000.00      $330.19         738
0301274163                            7               180            1                $298,169.00     07/17/2002      40
Sunland                  CA   91040   02              8.000          93               $45,000.00      08/01/2017      2
7927321                               181             14             $151,900.00      $28,350.00      $217.99         743
0301283313                            7               180            1                $189,900.00     07/17/2002      24
Gaithersburg             MD   20877   01              8.500          95               $28,350.00      08/01/2017      2

7905541                               181             14             $180,400.00      $45,100.00      $362.88         792
0301273777                            7               180            1                $225,500.00     07/17/2002      44
Grass Valley             CA   95949   01              9.000          100              $45,100.00      08/01/2017      2

7927337                               181             09             $151,200.00      $37,800.00      $296.03         784
0301278354                            7               180            1                $189,000.00     07/17/2002      22
Portland                 OR   97202   01              8.700          100              $37,800.00      08/01/2017      2
7868539                               181             14             $116,720.00      $29,180.00      $275.14         676
0301251849                            7               180            1                $145,900.00     07/17/2002      38
Zeeland                  MI   49464   01              10.880         100              $29,169.30      08/01/2017      2

8320714                               181             14             $328,000.00      $41,000.00      $374.85         793
0301314282                            6               180            1                $410,000.00     07/17/2002      39
RIVERSIDE                CA   92506   01              7.280          90               $40,873.71      08/01/2017      2

7928629                               180             14             $141,779.00      $38,400.00      $387.20         702
0301288858                            6               179            1                $226,000.00     07/17/2002      37
Puyallup                 WA   98373   02              8.900          80               $38,297.60      07/31/2017      2
7882407                               181             14             $138,000.00      $34,500.00      $284.32         736
0301260436                            7               180            1                $172,500.00     07/17/2002      30
Newberg                  OR   97132   01              9.270          100              $34,500.00      08/01/2017      2

7882395                               181             14             $254,400.00      $47,700.00      $353.00         772
0301261913                            7               180            1                $318,000.00     07/17/2002      36
Fremont                  CA   94555   01              8.090          95               $47,668.58      08/01/2017      2

7905649                               180             16             $170,102.00      $26,500.00      $237.75         761
0301277190                            6               179            1                $242,000.00     07/17/2002      39
Highlands Ranch          CO   80126   02              6.970          82               $26,416.17      07/31/2017      2
7882341                               181             14             $202,400.00      $25,300.00      $235.25         755
0301261954                            6               180            1                $253,000.00     07/17/2002      27
Madera                   CA   93638   01              7.550          90               $25,158.93      08/01/2017      2

7887383                               181             14             $228,000.00      $28,500.00      $277.65         735
0301261566                            6               180            1                $285,000.00     07/17/2002      32
Kirkland                 WA   98034   01              8.320          90               $28,500.00      08/01/2017      2

7887743                               181             14             $200,000.00      $100,000.00     $678.79         732
0301270187                            7               180            1                $1,225,000.00   07/17/2002      44
Middleton                MA   01949   01              7.200          25               $100,000.00     08/01/2017      2
7952257                               181             14             $300,700.00      $59,300.00      $549.72         750
0301303129                            6               180            1                $450,000.00     07/17/2002      44
Lomita                   CA   90717   01              7.500          80               $59,120.91      08/01/2017      2

7887535                               181             09             $175,200.00      $21,900.00      $161.85         780
0301262762                            7               180            1                $219,000.00     07/17/2002      41
Westminster              CA   92683   01              8.080          90               $21,885.52      08/01/2017      2

7886381                               181             RFC02          $94,000.00       $29,200.00      $318.27         716
0301260634                            6               180            1                $125,000.00     07/17/2002      44
WILMINGTON               DE   19805   02              10.250         99               $29,200.00      08/01/2017      2
7910573                               181             09             $276,000.00      $42,000.00      $336.44         745
0301275418                            7               180            1                $345,000.00     07/17/2002      37
Bend                     OR   97702   01              8.950          93               $42,000.00      08/01/2017      2

7927581                               181             09             $176,000.00      $33,000.00      $254.21         770
0301281267                            7               180            1                $220,000.00     07/17/2002      37
Clackamas                OR   97015   01              8.520          95               $33,000.00      08/01/2017      2

                                                                                                                  Page 205 of 288

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

7930317                               181             09             $269,600.00      $67,400.00      $586.51         719
0301308144                            7               180            1                $337,000.00     07/17/2002      45
Tustin                   CA   92780   01              9.900          100              $67,400.00      08/01/2017      2
7882455                               181             14             $300,700.00      $49,300.00      $356.60         739
0301263455                            7               180            1                $390,000.00     07/17/2002      35
Brea                     CA   92821   01              7.850          90               $49,300.00      08/01/2017      2

7930239                               181             09             $221,600.00      $55,400.00      $625.34         666
0301305389                            6               180            1                $277,000.00     07/17/2002      27
Yucaipa                  CA   92399   01              10.880         100              $55,400.00      08/01/2017      2

7893185                               181             09             $149,600.00      $25,400.00      $189.40         780
0301266623                            7               180            1                $187,000.00     07/17/2002      27
Lexinton Park            MD   20653   01              8.170          94               $25,383.53      08/01/2017      2
7887171                               181             15             $389,600.00      $48,700.00      $343.86         727
0301262895                            7               180            1                $487,000.00     07/17/2002      42
Cypress                  CA   90630   01              7.600          90               $48,608.43      08/01/2017      2

7879125                               241             14             $169,600.00      $34,000.00      $320.27         679
0301257028                            9               240            1                $215,000.00     07/17/2002      44
THORTON                  CO   80229   01              9.650          95               $33,953.15      08/01/2022      2

7953035                               181             14             $400,000.00      $31,250.00      $234.77         772
0301305066                            7               180            1                $575,000.00     07/17/2002      40
San Jose                 CA   95118   01              8.250          75               $31,230.07      08/01/2017      2
7941253                               181             09             $424,000.00      $40,000.00      $268.81         786
0301287157                            7               180            1                $540,000.00     07/17/2002      36
Santa Clarita            CA   91354   01              7.100          86               $40,000.00      08/01/2017      2

7885411                               181             14             $232,000.00      $25,000.00      $198.46         732
0301261384                            7               180            1                $290,000.00     07/17/2002      35
Sana Clarita             CA   91350   01              8.850          89               $25,000.00      08/01/2017      2

7953187                               120             14             $110,870.00      $50,000.00      $580.52         751
0301299509                            5               119            1                $233,000.00     07/17/2002      47
Glen Allen               VA   23060   02              7.000          70               $49,691.63      07/22/2012      2
7883539                               180             14             $78,617.00       $37,000.00      $375.28         705
0301261186                            6               179            1                $131,026.00     07/17/2002      33
Garden City              MI   48135   02              9.000          89               $36,902.22      07/25/2017      2

7887299                               181             14             $248,000.00      $46,500.00      $415.82         645
0301264933                            7               180            1                $310,000.00     07/17/2002      35
Camarillo                CA   93012   01              10.230         95               $46,480.40      08/01/2017      2

7882121                               180             14             $113,600.00      $28,400.00      $223.42         728
0301255576                            7               179            1                $142,000.00     07/17/2002      45
VANCOUVER                WA   98682   01              8.750          100              $28,383.66      07/19/2017      2
7942445                               180             14             $101,931.00      $40,000.00      $387.36         686
0301295903                            6               179            1                $190,000.00     07/17/2002      30
Sutter                   CA   95982   02              8.220          75               $39,886.64      07/31/2017      2

7884181                               181             14             $129,000.00      $66,500.00      $523.16         682
0301257424                            7               180            1                $228,627.00     07/17/2002      47
Noblesville              IN   46060   02              8.750          86               $66,461.74      08/01/2017      2

8319868                               181             RFC01          $145,448.00      $40,000.00      $366.27         808
0301270153                            6               180            1                $209,000.00     07/17/2002      38
Columbia                 MD   21045   02              7.300          89               $40,000.00      08/01/2017      2
7890625                               181             14             $160,000.00      $40,000.00      $359.04         704
0301265740                            7               180            1                $200,000.00     07/17/2002      48
Moses Lake               WA   98837   01              10.270         100              $40,000.00      08/01/2017      2

7918115                               181             14             $216,000.00      $40,500.00      $292.25         767
0301278537                            7               180            1                $270,000.00     07/17/2002      38
Carson                   CA   90746   01              7.830          95               $40,500.00      08/01/2017      2

8319874                               181             14             $77,700.00       $30,000.00      $295.42         753
0301269031                            6               180            1                $114,000.00     07/17/2002      37
Abingdon                 MD   21009   02              8.500          95               $29,917.08      08/01/2017      2
7922937                               181             14             $236,000.00      $26,000.00      $249.23         729
0301290276                            6               180            1                $295,000.00     07/17/2002      38
Pittsburg                CA   94565   01              8.050          89               $25,925.19      08/01/2017      2

7890651                               181             09             $136,800.00      $10,000.00      $97.42          760
0301265732                            6               180            2                $171,000.00     07/17/2002      20
Pacific City             OR   97135   01              8.320          86               $9,971.91       08/01/2017      2

                                                                                                                  Page 206 of 288

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

7898283                               180             14             $284,800.00      $46,280.00      $449.65         772
0301267423                            6               179            1                $356,000.00     07/17/2002      40
PULLMAN                  WA   99163   01              8.280          93               $46,149.49      07/31/2017      2
7871507                               181             14             $174,400.00      $43,600.00      $346.90         726
0301247532                            7               180            1                $218,000.00     07/17/2002      34
RENO                     NV   89523   01              8.880          100              $43,575.56      08/01/2017      2

7875715                               181             14             $248,000.00      $30,000.00      $295.86         762
0301249744                            6               180            1                $310,000.00     07/17/2002      32
HIGHLAND PARK            IL   60035   02              8.530          90               $30,000.00      08/01/2017      2

7878307                               181             04             $220,800.00      $55,200.00      $564.81         688
0301251286                            6               180            1                $276,000.00     07/17/2002      37
HAYWARD                  CA   94541   02              9.150          100              $55,200.00      08/01/2017      2
7878315                               180             14             $615,176.00      $136,000.00     $988.46         779
0301251401                            7               179            1                $900,000.00     07/17/2002      35
BAINBRIDGE ISLAND        WA   98110   02              7.900          84               $135,906.87     07/23/2017      2

8322324                               181             14             $204,000.00      $25,200.00      $186.67         718
0301314738                            7               180            1                $258,000.00     07/18/2002      41
SANTEE                   CA   92071   01              8.100          89               $25,183.43      08/01/2017      2

7892547                               180             14             $239,950.00      $30,000.00      $220.13         746
0301264537                            7               179            1                $299,999.00     07/18/2002      39
BELLEVUE                 WA   98008   01              8.000          90               $30,000.00      07/23/2017      2
7903019                               181             09             $291,700.00      $72,931.00      $588.14         742
0301270997                            7               180            1                $364,631.82     07/18/2002      38
Placitas                 NM   87043   01              9.030          100              $72,891.36      08/01/2017      2

8320052                               181             14             $159,693.00      $39,000.00      $444.50         666
0301268090                            6               180            1                $219,000.00     07/18/2002      39
West Hartford            CT   06117   02              11.050         91               $39,000.00      08/01/2017      2

7929793                               181             14             $185,600.00      $45,300.00      $373.33         723
0301286266                            7               180            1                $232,050.00     07/18/2002      28
Oregon City              OR   97236   01              9.270          100              $45,300.00      08/01/2017      2
7942281                               181             04             $104,000.00      $19,500.00      $140.72         752
0301295945                            7               180            1                $130,000.00     07/18/2002      43
Colorado Springs         CO   80919   01              7.830          95               $19,472.79      08/01/2017      2

8319858                               181             14             $121,906.00      $40,000.00      $449.63         671
0301270039                            6               180            1                $162,000.00     07/18/2002      33
Valrico                  FL   33594   02              10.800         100              $39,910.37      08/01/2017      2

7890297                               180             14             $57,648.00       $30,000.00      $322.38         661
0301269072                            6               179            1                $99,300.00      07/18/2002      32
Bossier City             LA   71112   02              10.000         89               $30,000.00      07/31/2017      2
7901087                               181             14             $220,074.00      $34,700.00      $255.10         748
0301274726                            7               180            1                $300,000.00     07/18/2002      39
Seattle                  WA   98125   02              8.020          85               $34,676.81      08/01/2017      2

7876775                               181             14             $279,492.00      $50,000.00      $485.07         721
0301254017                            6               180            1                $371,000.00     07/18/2002      50
Corona                   NY   11368   02              8.250          89               $49,858.68      08/01/2017      2

7899153                               181             14             $69,200.00       $16,750.00      $164.95         744
0301271375                            6               180            1                $87,000.00      07/18/2002      42
RICHMOND                 MO   64085   02              8.500          99               $16,703.70      08/01/2017      2
7905659                               181             14             $127,200.00      $31,800.00      $276.73         762
0301271227                            7               180            1                $159,000.00     07/18/2002      43
Allen Park               MI   48101   02              9.900          100              $31,785.62      08/01/2017      2

7925835                               181             14             $93,554.00       $16,000.00      $157.56         759
0301282620                            6               180            1                $112,000.00     07/18/2002      44
Baldwin City             KS   66006   02              8.500          98               $16,000.00      08/01/2017      2

7930173                               181             14             $111,600.00      $10,000.00      $74.08          772
0301285094                            7               180            1                $139,500.00     07/18/2002      41
Indio                    CA   92201   01              8.100          88               $10,000.00      08/01/2017      2
7882131                               180             15             $104,023.00      $24,200.00      $245.81         774
0301255600                            6               179            1                $140,000.00     07/18/2002      45
TACOMA                   WA   98409   02              9.030          92               $24,136.19      07/25/2017      2

7923293                               181             04             $205,600.00      $38,550.00      $324.15         727
0301282828                            7               180            1                $257,000.00     07/18/2002      47
Township Of Mahwah       NJ   07430   01              9.500          95               $38,531.04      08/01/2017      2

                                                                                                                  Page 207 of 288

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

7925821                               181             14             $134,458.00      $93,500.00      $885.46         793
0301283677                            6               180            1                $250,000.00     07/18/2002      23
Lodi                     CA   95240   02              7.850          92               $93,226.19      08/01/2017      2
8320366                               180             09             $144,902.00      $45,000.00      $479.45         645
0301270641                            6               179            1                $215,000.00     07/18/2002      45
DACULA                   GA   30019   02              9.850          89               $44,889.93      07/24/2017      2

7912025                               181             14             $165,000.00      $33,000.00      $242.60         756
0301278180                            7               180            1                $220,000.00     07/18/2002      40
Clackamas                OR   97015   01              8.020          90               $33,000.00      08/01/2017      2

7912051                               181             14             $230,000.00      $28,700.00      $222.51         706
0301279337                            7               180            1                $287,500.00     07/18/2002      50
Diamond Bar              CA   91765   01              8.590          90               $28,682.93      08/01/2017      2
7927589                               181             14             $318,400.00      $39,800.00      $366.69         800
0301283750                            6               180            1                $398,000.00     07/18/2002      34
Placentia                CA   92870   01              7.400          90               $39,800.00      08/01/2017      2

7930339                               181             14             $184,531.00      $26,500.00      $265.64         731
0301288262                            6               180            1                $260,000.00     07/18/2002      43
Murrieta                 CA   92562   02              8.800          82               $26,500.00      08/01/2017      2

7927553                               181             09             $420,000.00      $10,000.00      $70.61          756
0301283867                            7               180            1                $525,000.00     07/18/2002      38
Pleasanton               CA   94588   01              7.600          82               $10,000.00      08/01/2017      2
8320448                               181             14             $300,700.00      $25,000.00      $174.80         784
0301314704                            7               180            1                $450,000.00     07/18/2002      47
Windsor                  CA   95492   01              7.500          73               $24,981.45      08/01/2017      2

7965865                               180             14             $73,686.00       $43,500.00      $467.19         647
0301300711                            6               179            1                $130,500.00     07/18/2002      39
Albany                   NY   12208   02              9.990          90               $43,394.95      07/23/2017      2

7922985                               181             14             $376,000.00      $35,500.00      $285.65         772
0301297313                            7               180            1                $470,000.00     07/18/2002      21
Seattle                  WA   98112   01              9.000          88               $35,480.60      08/01/2017      2
7902823                               181             14             $219,800.00      $27,450.00      $196.66         798
0301271904                            7               180            1                $274,756.00     07/18/2002      45
Los Banos                CA   93635   01              7.750          90               $27,450.00      08/01/2017      2

7887669                               181             09             $213,550.00      $53,400.00      $440.08         706
0301264206                            7               180            1                $266,990.00     07/18/2002      34
Auburn                   WA   98092   01              9.270          100              $53,400.00      08/01/2017      2

7918123                               181             14             $80,000.00       $14,000.00      $157.11         671
0301275590                            6               180            1                $100,000.00     07/18/2002      34
Vancouver                WA   98663   01              10.770         94               $13,968.54      08/01/2017      2
7892535                               181             14             $211,200.00      $52,800.00      $442.05         730
0301264453                            7               180            1                $264,000.00     07/18/2002      38
TEMECULA                 CA   92591   01              9.450          100              $52,715.80      08/01/2017      2

7953467                               180             14             $93,667.00       $34,600.00      $345.81         765
0301295689                            6               179            1                $128,286.00     07/18/2002      35
Newport News             VA   23601   02              8.750          100              $34,502.29      07/23/2017      2

7887355                               181             14             $139,600.00      $10,000.00      $73.52          779
0301264768                            7               180            1                $176,000.00     07/18/2002      44
Dexter                   OR   97431   01              8.020          85               $10,000.00      08/01/2017      2
7882373                               181             09             $128,000.00      $24,000.00      $184.88         705
0301262044                            7               180            1                $160,000.00     07/18/2002      46
Phoenix                  AZ   85032   01              8.520          95               $24,000.00      08/01/2017      2

7905227                               181             14             $156,800.00      $10,000.00      $94.84          744
0301273140                            6               180            1                $196,000.00     07/18/2002      37
Carson City              NV   89704   01              7.880          86               $9,911.78       08/01/2017      2

8320910                               181             14             $220,000.00      $27,500.00      $223.25         656
0301314761                            7               180            1                $280,000.00     07/18/2002      38
EL CAJON                 CA   92019   01              9.100          89               $27,485.29      08/01/2017      2
8321012                               181             09             $201,100.00      $37,700.00      $302.66         784
0301314753                            7               180            1                $251,476.00     07/18/2002      50
MURRIETA                 CA   92563   01              8.980          95               $37,679.30      08/01/2017      2

7877213                               181             09             $248,000.00      $60,000.00      $416.25         751
0301252219                            7               180            1                $343,000.00     07/18/2002      30
Wildwood                 MO   63038   01              7.420          90               $59,954.75      08/01/2017      2

                                                                                                                  Page 208 of 288

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

7952937                               181             14             $131,920.00      $32,980.00      $277.31         674
0301301354                            7               180            1                $164,900.00     07/18/2002      35
DOUGLASVILLE             GA   30134   01              9.500          100              $32,963.78      08/01/2017      2
7931113                               181             09             $136,000.00      $10,100.00      $95.07          722
0301301610                            6               180            1                $170,000.00     07/18/2002      50
Phoenix                  AZ   85050   02              7.750          86               $10,070.16      08/01/2017      2

7971651                               181             14             $236,800.00      $29,600.00      $219.26         692
0301303657                            7               180            1                $296,000.00     07/18/2002      36
Saugus Area              CA   91350   01              8.100          90               $29,600.00      08/01/2017      2

7886033                               181             09             $292,000.00      $73,000.00      $600.55         704
0301260188                            7               180            1                $365,000.00     07/18/2002      41
SAN LORENZO              CA   94580   01              9.250          100              $73,000.00      08/01/2017      2
7953231                               180             14             $379,051.47      $70,000.00      $674.02         675
0301297040                            6               179            1                $478,000.00     07/18/2002      42
Sunnyvale                CA   94085   02              8.130          94               $69,799.94      07/23/2017      2

7949619                               181             14             $263,920.00      $49,485.00      $393.72         771
0301291530                            7               180            1                $329,900.00     07/18/2002      29
Atlanta                  GA   30317   01              8.880          95               $49,457.26      08/01/2017      2

7935459                               181             14             $254,400.00      $31,800.00      $332.06         644
0301289815                            6               180            1                $318,000.00     07/18/2002      50
Rancho Cucamonga         CA   91701   01              9.500          90               $31,800.00      08/01/2017      2
7882693                               181             04             $270,400.00      $33,800.00      $238.65         797
0301261996                            7               180            1                $338,000.00     07/18/2002      45
Placentia                CA   92870   01              7.600          90               $33,775.42      08/01/2017      2

7883177                               180             14             $108,000.00      $20,250.00      $202.39         695
0301256228                            6               179            1                $135,000.00     07/18/2002      26
YAKIMA                   WA   98908   01              8.750          95               $20,145.27      07/25/2017      2

7924709                               181             14             $200,000.00      $25,000.00      $250.61         651
0301297347                            6               180            1                $250,000.00     07/18/2002      36
Eldersburg               MD   21784   01              8.800          90               $24,932.72      08/01/2017      2
7877181                               181             14             $59,113.44       $26,800.00      $279.85         745
0301261947                            6               180            1                $94,000.00      07/18/2002      47
Decatur                  AL   35601   02              9.500          92               $26,800.00      08/15/2017      2

7885337                               181             14             $180,000.00      $33,700.00      $255.55         767
0301259065                            7               180            1                $225,000.00     07/18/2002      39
Glendora                 CA   91741   01              8.350          95               $33,678.95      08/01/2017      2

7883189                               181             14             $224,946.00      $42,150.00      $405.85         783
0301263729                            6               180            1                $281,183.00     07/18/2002      24
BOISE                    ID   83713   01              8.130          95               $42,029.54      08/01/2017      2
7872365                               181             04             $350,000.00      $23,500.00      $226.46         628
0301250783                            7               180            1                $415,000.00     07/18/2002      34
Santa Fe                 NM   87501   01              11.150         90               $23,500.00      08/01/2017      2

7886053                               180             14             $203,950.00      $25,495.00      $239.98         786
0301263752                            6               179            1                $254,950.00     07/18/2002      25
PUYALLUP                 WA   98374   01              7.750          90               $25,419.68      07/25/2017      2

7883187                               181             14             $312,000.00      $58,500.00      $455.01         780
0301256566                            7               180            1                $390,000.00     07/18/2002      44
SANTA CRUZ               CA   95060   01              8.630          95               $58,465.46      08/01/2017      2
7867219                               180             RFC01          $126,800.00      $15,860.00      $158.51         666
0301244307                            6               179            1                $158,613.00     07/18/2002      32
FRANKLIN TOWNSHIP        NJ   08873   01              8.750          90               $15,815.65      07/18/2017      2

7871483                               181             09             $216,000.00      $52,900.00      $568.14         773
0301247367                            6               180            1                $270,000.00     07/18/2002      43
SAN ANTONIO              TX   78232   02              9.990          100              $52,772.25      08/01/2017      2

7878317                               181             14             $50,046.00       $68,000.00      $649.84         718
0301251443                            6               180            1                $172,000.00     07/18/2002      40
COLORADO SPRINGS         CO   80918   02              8.000          69               $67,803.33      08/01/2017      2
7878295                               181             14             $99,463.00       $20,000.00      $213.39         652
0301251252                            6               180            1                $126,900.00     07/18/2002      40
COLORADO SPRINGS         CO   80910   02              9.880          95               $19,951.19      08/01/2017      2

7882657                               181             04             $102,000.00      $12,750.00      $124.81         715
0301261970                            6               180            1                $127,500.00     07/19/2002      32
Sacramento               CA   95821   01              8.400          90               $12,589.25      08/01/2017      2

                                                                                                                  Page 209 of 288

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

7882127                               181             14             $84,000.00       $10,500.00      $116.23         629
0301256079                            6               180            1                $105,000.00     07/19/2002      45
ANGOLA                   IN   46703   02              10.530         90               $10,500.00      08/01/2017      2
7882473                               181             14             $174,400.00      $43,600.00      $361.08         709
0301262945                            7               180            1                $218,000.00     07/19/2002      43
Sacramento               CA   95829   01              9.330          100              $43,600.00      08/01/2017      2

7925739                               181             14             $256,000.00      $44,000.00      $454.16         706
0301282869                            6               180            1                $320,000.00     07/19/2002      35
Borough Of Riverdale     NJ   07457   01              9.300          94               $43,846.84      08/01/2017      2

7882117                               181             14             $131,037.00      $40,800.00      $426.66         721
0301255741                            6               180            1                $172,000.00     07/19/2002      43
COLORADO SPRINGS         CO   80909   02              9.530          100              $40,593.56      08/01/2017      2
7927103                               181             04             $239,200.00      $44,850.00      $355.24         699
0301279592                            7               180            1                $299,000.00     07/19/2002      38
San Mateo                CA   94403   01              8.830          95               $44,824.59      08/01/2017      2

7884749                               181             14             $164,000.00      $16,780.00      $123.13         733
0301263935                            7               180            1                $205,000.00     07/19/2002      28
Arvada                   CO   80003   01              8.000          89               $16,780.00      08/01/2017      2

7883181                               181             09             $750,000.00      $75,000.00      $805.50         737
0301256509                            6               180            1                $1,100,000.00   07/19/2002      30
PLANO                    TX   75093   01              9.990          75               $75,000.00      08/01/2017      2
7884821                               181             14             $151,200.00      $12,700.00      $115.93         743
0301261517                            6               180            1                $189,000.00     07/19/2002      37
RENO                     NV   89502   01              7.250          87               $12,700.00      08/01/2017      2

7882137                               181             14             $144,138.00      $30,000.00      $311.01         705
0301255618                            6               180            1                $175,041.00     07/19/2002      31
WEST WARWICK             RI   02893   02              9.380          100              $30,000.00      08/01/2017      2

7882111                               181             14             $163,217.00      $45,300.00      $493.75         667
0301255394                            6               180            1                $220,000.00     07/19/2002      49
CHARLESTON               SC   29414   02              10.250         95               $45,300.00      08/01/2017      2
7924653                               181             14             $107,200.00      $15,900.00      $153.33         792
0301292520                            6               180            1                $134,000.00     07/19/2002      20
Fresno                   CA   93710   01              8.150          92               $15,854.66      08/01/2017      2

7924797                               181             04             $320,000.00      $30,000.00      $283.25         745
0301290599                            6               180            1                $400,000.00     07/19/2002      36
San Jose                 CA   95136   01              7.800          88               $29,911.75      08/01/2017      2

7922147                               181             14             $283,200.00      $53,100.00      $398.93         757
0301290219                            7               180            1                $354,000.00     07/19/2002      47
Oceanside                CA   92057   01              8.250          95               $53,066.13      08/01/2017      2
7879277                               180             09             $287,500.00      $35,950.00      $354.02         776
0301260303                            6               179            1                $359,420.00     07/19/2002      35
Old Bridge               NJ   08857   01              8.500          90               $35,850.63      07/19/2017      2

7876535                               181             RFC01          $128,900.00      $21,000.00      $158.88         738
0301251872                            7               180            1                $161,170.00     07/19/2002      47
Fort Collins             CO   80528   01              8.330          94               $20,986.81      08/01/2017      2

7882141                               181             RFC01          $91,837.00       $25,000.00      $276.35         655
0301255626                            6               180            1                $134,000.00     07/19/2002      50
PASADENA                 MD   21122   02              10.500         88               $25,000.00      08/01/2017      2
7879267                               181             14             $344,000.00      $64,500.00      $444.39         779
0301261392                            7               180            1                $430,000.00     07/19/2002      34
San Jose                 CA   95122   01              7.350          95               $64,500.00      08/01/2017      2

8320054                               181             14             $112,827.00      $31,000.00      $306.18         672
0301269346                            6               180            1                $165,220.00     07/19/2002      29
Scottsdale               AZ   85257   02              8.550          88               $31,000.00      08/02/2017      2

7934127                               181             14             $157,000.00      $31,500.00      $239.24         641
0301290318                            7               180            1                $210,000.00     07/19/2002      26
Citrus Heights           CA   95621   01              8.370          90               $31,480.39      08/01/2017      2
7884333                               181             14             $97,520.00       $24,380.00      $196.17         765
0301262887                            7               180            1                $121,900.00     07/19/2002      35
Cheyenne                 WY   82009   01              9.000          100              $24,380.00      08/01/2017      2

7879225                               181             14             $154,800.00      $29,025.00      $271.38         661
0301256863                            7               180            1                $193,500.00     07/19/2002      39
Scottsdale               AZ   85257   01              10.770         95               $29,025.00      08/01/2017      2

                                                                                                                  Page 210 of 288

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

7928183                               181             09             $144,800.00      $18,100.00      $139.43         782
0301288015                            7               180            1                $181,000.00     07/19/2002      49
Arlington                WA   98223   01              8.520          90               $17,948.51      08/01/2017      2
7927211                               181             04             $163,200.00      $30,600.00      $235.29         765
0301284022                            7               180            1                $204,000.00     07/19/2002      28
Arlington                VA   22206   01              8.500          95               $30,600.00      08/01/2017      2

7884661                               181             14             $192,770.00      $31,000.00      $241.11         721
0301262705                            7               180            1                $255,000.00     07/19/2002      46
East Bridgewater         MA   02333   02              8.630          88               $31,000.00      08/01/2017      2

7927237                               181             RFC01          $209,600.00      $39,300.00      $316.22         739
0301283255                            7               180            1                $262,000.00     07/19/2002      47
Oakton                   VA   22124   01              9.000          95               $39,300.00      08/01/2017      2
8320860                               181             14             $300,700.00      $42,000.00      $296.55         774
0301292488                            7               180            1                $385,000.00     07/19/2002      38
SAN DIEGO                CA   92117   01              7.600          90               $41,969.45      08/01/2017      2

7922401                               181             04             $125,000.00      $11,000.00      $84.74          752
0301281218                            7               180            1                $161,000.00     07/19/2002      48
Seattle                  WA   98119   01              8.520          85               $10,978.10      08/01/2017      2

7872261                               120             14             $66,000.00       $32,000.00      $378.18         746
0301251377                            5               119            1                $140,000.00     07/19/2002      29
Clermont                 FL   34711   02              7.400          70               $31,819.15      07/24/2012      2
7930581                               181             14             $343,200.00      $84,800.00      $737.93         710
0301288148                            7               180            1                $429,000.00     07/19/2002      45
Torrance                 CA   90505   01              9.900          100              $84,800.00      08/01/2017      2

8320896                               181             04             $87,251.00       $55,000.00      $529.59         730
0301277349                            6               180            1                $160,000.00     07/19/2002      34
Torrance                 CA   90502   02              8.130          89               $53,842.81      08/01/2017      2

7927249                               181             14             $180,000.00      $33,750.00      $284.28         685
0301288635                            7               180            1                $225,000.00     07/19/2002      46
Portland                 OR   97215   01              9.520          95               $33,750.00      08/01/2017      2
7930587                               181             14             $340,000.00      $63,750.00      $501.53         730
0301288122                            7               180            1                $425,000.00     07/19/2002      43
Diamond Bar              CA   91765   01              8.750          95               $63,750.00      08/01/2017      2

7916219                               181             14             $166,400.00      $31,200.00      $237.14         736
0301272969                            7               180            1                $208,000.00     07/19/2002      41
GARDNERVILLE             NV   89410   01              8.380          95               $31,200.00      08/01/2017      2

7873419                               181             09             $181,150.00      $22,650.00      $206.77         747
0301250270                            6               180            1                $226,499.00     07/19/2002      25
Fort Collins             CO   80528   01              7.250          90               $22,650.00      08/01/2017      2
7927135                               181             09             $125,600.00      $15,700.00      $113.29         794
0301279428                            7               180            1                $157,000.00     07/19/2002      40
Gilbert                  AZ   85234   01              7.830          90               $15,689.09      08/01/2017      2

7927465                               181             14             $132,000.00      $33,000.00      $277.48         693
0301283818                            7               180            1                $165,000.00     07/19/2002      37
Las Vegas                NV   89128   02              9.500          100              $33,000.00      08/01/2017      2

7879319                               181             14             $208,000.00      $26,000.00      $244.73         720
0301263794                            6               180            1                $260,000.00     07/19/2002      43
Clark                    NJ   07066   01              7.750          90               $25,923.19      08/01/2017      2
7913453                               181             09             $152,000.00      $28,500.00      $229.73         759
0301277513                            7               180            1                $190,000.00     07/19/2002      32
Clackamas                OR   97015   01              9.020          95               $28,484.50      08/01/2017      2

7913473                               181             09             $199,950.00      $24,950.00      $196.46         768
0301274106                            7               180            1                $249,950.00     07/19/2002      32
Bothell                  WA   98021   01              8.760          90               $24,935.68      08/01/2017      2

7877435                               180             14             $214,407.00      $75,000.00      $836.04         681
0301264487                            6               179            1                $299,000.00     07/19/2002      48
Savannah                 GA   31419   02              10.650         97               $74,829.59      07/25/2017      2
7953213                               181             14             $216,000.00      $27,000.00      $229.50         662
0301299079                            7               180            1                $270,000.00     07/19/2002      42
Shingle Springs          CA   95682   01              9.630          90               $26,987.06      08/01/2017      2

7889505                               181             14             $538,000.00      $85,000.00      $670.21         712
0301262218                            7               180            1                $698,898.00     07/19/2002      33
OREM                     UT   84097   02              8.780          90               $84,951.35      08/01/2017      2

                                                                                                                  Page 211 of 288

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

7905393                               181             RFC01          $170,400.00      $31,950.00      $242.28         775
0301272605                            7               180            1                $213,000.00     07/19/2002      31
Montgomery Village       MD   20886   01              8.350          95               $31,950.00      08/01/2017      2
7892811                               181             09             $208,000.00      $15,000.00      $139.12         629
0301265385                            7               180            1                $260,000.00     07/19/2002      30
Florissant               MO   63033   01              10.670         86               $15,000.00      08/01/2017      2

7889469                               181             09             $155,720.00      $39,180.00      $322.89         765
0301264057                            7               180            1                $194,900.00     07/19/2002      33
Mesa                     AZ   85215   01              9.270          100              $39,159.78      08/01/2017      2

7869613                               181             09             $153,600.00      $19,200.00      $139.55         687
0301248076                            7               180            1                $192,000.00     07/19/2002      29
Cave Creek               AZ   85331   01              7.900          90               $19,200.00      08/01/2017      2
7892565                               181             14             $172,943.00      $50,000.00      $568.30         649
0301264685                            6               180            1                $236,000.00     07/19/2002      28
CERES                    CA   95307   02              11.000         95               $50,000.00      08/01/2017      2

7887853                               181             RFC01          $234,000.00      $43,875.00      $348.30         713
0301264164                            7               180            1                $292,500.00     07/19/2002      36
Frederick                MD   21704   01              8.850          95               $43,800.28      08/01/2017      2

7893451                               181             14             $212,000.00      $26,500.00      $202.82         716
0301265286                            7               180            1                $265,000.00     07/19/2002      34
Neenah                   WI   54956   01              8.450          90               $26,500.00      08/01/2017      2
7905707                               180             14             $117,720.00      $34,900.00      $337.97         695
0301275608                            6               179            1                $191,000.00     07/19/2002      22
Beltsville               MD   20705   02              8.220          80               $34,801.10      07/26/2017      2

7949855                               181             14             $143,200.00      $26,850.00      $208.84         700
0301292025                            7               180            1                $179,000.00     07/19/2002      27
Smyrna                   GA   30082   01              8.630          95               $26,834.15      08/01/2017      2

7899241                               181             09             $152,800.00      $14,288.00      $149.20         655
0301271185                            6               180            1                $191,000.00     07/19/2002      28
MARYLAND HEIGHTS         MO   63043   01              9.500          88               $14,251.91      08/01/2017      2
7944701                               181             14             $64,044.00       $20,000.00      $221.70         702
0301298212                            6               180            1                $85,000.00      07/19/2002      44
Pensacola                FL   32503   02              10.550         99               $20,000.00      08/13/2017      2

7893471                               181             14             $460,000.00      $57,500.00      $442.13         764
0301265294                            7               180            1                $575,000.00     07/19/2002      39
Redlands                 CA   92373   01              8.500          90               $57,500.00      08/01/2017      2

7905105                               181             09             $121,000.00      $30,300.00      $253.01         770
0301271516                            7               180            1                $151,300.00     07/19/2002      42
Mechanicsville           MD   20659   01              9.420          100              $30,284.85      08/01/2017      2
7953243                               181             14             $116,800.00      $21,900.00      $222.12         680
0301301222                            6               180            1                $146,000.00     07/19/2002      31
WOODSTOCK                GA   30189   01              9.000          95               $21,842.13      08/01/2017      2

7905059                               181             14             $176,000.00      $22,000.00      $157.61         693
0301302162                            7               180            1                $220,000.00     07/19/2002      45
West Jordan              UT   84088   01              7.750          90               $22,000.00      08/01/2017      2

7887245                               181             14             $723,750.00      $48,250.00      $444.55         742
0301264586                            6               180            1                $965,000.00     07/19/2002      40
Santa Ana                CA   92705   01              7.400          80               $48,250.00      08/01/2017      2
7892559                               180             14             $119,200.00      $29,800.00      $247.86         680
0301264628                            7               179            1                $149,000.00     07/19/2002      42
PASCO                    WA   99301   01              9.380          100              $29,800.00      07/25/2017      2

7965825                               180             14             $273,231.21      $61,000.00      $578.55         716
0301302121                            6               179            1                $456,000.00     07/19/2002      35
Castro Valley            CA   94546   02              7.880          74               $60,821.76      07/24/2017      2

7871471                               181             14             $159,920.00      $29,985.00      $225.79         738
0301247235                            7               180            1                $199,900.00     07/19/2002      42
MADISON                  AL   35757   01              8.280          95               $29,985.00      08/01/2017      2
7882113                               181             14             $73,428.00       $26,000.00      $277.41         647
0301255477                            6               180            1                $110,500.00     07/19/2002      45
MC CALLA                 AL   35111   02              9.880          90               $25,936.55      08/01/2017      2

7942443                               181             14             $128,000.00      $24,000.00      $225.91         762
0301287256                            6               180            1                $160,000.00     07/20/2002      41
Eugene                   OR   97401   01              7.750          95               $24,000.00      08/01/2017      2

                                                                                                                  Page 212 of 288

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

8320148                               180             09             $186,423.00      $37,000.00      $377.49         660
0301262051                            6               179            1                $286,000.00     07/20/2002      43
Anaheim                  CA   92806   02              9.100          79               $36,903.09      07/25/2017      2
7905471                               180             14             $171,344.00      $26,000.00      $297.97         641
0301272548                            6               179            1                $208,000.00     07/20/2002      38
Oak Park                 MI   48237   02              11.150         95               $26,000.00      07/25/2017      2

8321744                               181             14             $186,358.00      $20,750.00      $208.00         679
0301316956                            6               180            1                $238,000.00     07/20/2002      45
SYKESVILLE               MD   21784   02              8.800          88               $20,750.00      08/03/2017      2

7922981                               181             04             $256,000.00      $24,000.00      $171.94         767
0301297081                            7               180            1                $320,000.00     07/20/2002      37
Oakland                  CA   94611   01              7.750          88               $23,983.06      08/01/2017      2
7912099                               181             14             $116,800.00      $14,600.00      $120.11         668
0301277653                            7               180            1                $146,000.00     07/20/2002      33
Sacramento               CA   95820   01              9.250          90               $14,600.00      08/01/2017      2

7922341                               181             14             $360,000.00      $67,500.00      $523.81         693
0301281192                            7               180            1                $450,000.00     07/21/2002      45
Shingle Springs          CA   95682   01              8.600          95               $67,500.00      08/01/2017      2

8321428                               121             14             $244,100.00      $30,500.00      $363.63         772
0301314084                            5               120            1                $305,158.00     07/22/2002      32
MURRIETA                 CA   92562   01              7.600          90               $30,329.54      08/01/2012      2
7884817                               181             14             $135,960.00      $25,400.00      $193.06         758
0301258547                            7               180            1                $169,950.00     07/22/2002      32
Modesto                  CA   95356   01              8.380          95               $25,400.00      08/01/2017      2

8321500                               181             14             $300,700.00      $54,800.00      $386.93         768
0301314415                            7               180            1                $395,000.00     07/22/2002      44
CAMARILLO                CA   93012   01              7.600          90               $54,760.14      08/01/2017      2

7887071                               181             14             $178,200.00      $33,412.00      $256.91         796
0301267522                            7               180            1                $222,750.00     07/22/2002      41
Sacramento               CA   95816   01              8.500          95               $33,391.76      08/01/2017      2
7884667                               180             14             $132,688.46      $36,900.00      $363.37         685
0301257978                            6               179            1                $212,000.00     07/22/2002      40
Miami                    FL   33155   02              8.500          80               $36,798.01      07/26/2017      2

7971775                               181             14             $300,700.00      $63,800.00      $450.48         741
0301303723                            7               180            1                $405,000.00     07/22/2002      36
Anaheim                  CA   92807   01              7.600          90               $63,800.00      08/01/2017      2

7953191                               181             09             $384,000.00      $72,000.00      $553.62         758
0301304226                            7               180            1                $480,000.00     07/22/2002      34
Truckee                  CA   96161   01              8.500          95               $71,956.38      08/01/2017      2
7913197                               181             14             $92,516.00       $23,129.00      $227.42         723
0301278560                            6               180            1                $115,645.00     07/22/2002      35
Auburn                   AL   36830   01              8.480          100              $23,064.93      08/01/2017      2

7886013                               181             14             $92,708.00       $17,000.00      $197.24         627
0301260006                            6               180            1                $129,000.00     07/22/2002      31
MOBILE                   AL   36695   02              11.380         86               $17,000.00      08/01/2017      2

7885173                               181             14             $245,600.00      $46,000.00      $336.73         645
0301259024                            7               180            1                $307,000.00     07/22/2002      42
La Habra                 CA   90631   01              7.980          95               $46,000.00      08/01/2017      2
7872221                               181             14             $104,000.00      $26,000.00      $281.79         694
0301249553                            6               180            1                $130,000.00     07/22/2002      47
Roseville                MI   48066   02              10.150         100              $26,000.00      08/01/2017      2

7884291                               181             14             $150,400.00      $37,600.00      $373.58         720
0301262358                            6               180            1                $188,000.00     07/22/2002      43
Midlothian               TX   76065   01              8.650          100              $37,397.45      08/01/2017      2

7882615                               181             09             $173,950.00      $32,650.00      $245.29         754
0301260246                            7               180            1                $221,311.00     07/22/2002      49
Fort Collins             CO   80528   01              8.250          94               $32,650.00      08/01/2017      2
7910729                               181             14             $142,915.00      $38,500.00      $367.93         753
0301273124                            6               180            1                $197,000.00     07/22/2002      29
Chino                    CA   91710   02              8.000          93               $38,327.67      08/06/2017      2

7913267                               181             04             $80,800.00       $10,100.00      $84.01          724
0301277901                            7               180            2                $106,100.00     07/22/2002      35
Gilbert                  AZ   85234   01              9.380          86               $10,078.91      08/01/2017      2

                                                                                                                  Page 213 of 288

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

7930547                               181             14             $252,000.00      $63,000.00      $548.23         709
0301288270                            7               180            1                $315,000.00     07/22/2002      35
Los Angeles              CA   90026   01              9.900          100              $63,000.00      08/01/2017      2
7886047                               181             09             $180,000.00      $29,500.00      $279.79         755
0301260337                            6               180            1                $227,000.00     07/22/2002      40
ST. LOUIS                MO   63129   02              7.880          93               $29,408.59      08/01/2017      2

7921843                               121             14             $240,000.00      $25,000.00      $303.65         722
0301278685                            5               120            1                $300,000.00     07/22/2002      43
Hughson                  CA   95326   02              8.030          89               $25,000.00      08/01/2012      2

7925013                               181             04             $180,000.00      $30,000.00      $225.38         725
0301286340                            7               180            1                $225,000.00     07/22/2002      31
San Jose                 CA   95123   01              8.250          94               $29,980.87      08/01/2017      2
7913379                               181             14             $451,000.00      $47,700.00      $418.60         646
0301273819                            7               180            1                $529,000.00     07/22/2002      44
Kailua                   HI   96734   01              10.000         95               $47,700.00      08/01/2017      2

7887191                               181             14             $200,000.00      $50,000.00      $430.31         717
0301264552                            7               180            1                $250,000.00     07/22/2002      40
Hillsboro                OR   97123   01              9.770          100              $50,000.00      08/01/2017      2

7903583                               181             09             $420,000.00      $52,500.00      $394.24         754
0301269148                            7               180            1                $525,000.00     07/22/2002      42
Mequon                   WI   53092   01              8.250          90               $52,500.00      08/01/2017      2
7925921                               181             14             $82,067.00       $75,400.00      $738.08         733
0301277943                            6               180            1                $177,000.00     07/22/2002      38
Denver                   CO   80239   02              8.400          89               $75,400.00      08/01/2017      2

7892853                               181             14             $312,000.00      $58,500.00      $439.49         775
0301267555                            7               180            1                $390,000.00     07/22/2002      38
Destrehan                LA   70047   01              8.250          95               $58,462.70      08/01/2017      2

7923971                               181             14             $211,920.00      $39,735.00      $393.62         761
0301282851                            6               180            1                $264,900.00     07/22/2002      50
Plymouth Township        PA   19462   01              8.600          95               $39,626.15      08/01/2017      2
7951899                               181             14             $300,700.00      $46,000.00      $345.58         793
0301298105                            7               180            2                $390,450.00     07/22/2002      45
Arroyo Grande            CA   93420   01              8.250          89               $45,970.67      08/01/2017      2

7899477                               181             14             $392,000.00      $24,500.00      $248.50         722
0301267324                            6               180            1                $490,000.00     07/22/2002      48
Laytonsville             MD   20882   02              9.000          85               $24,500.00      08/01/2017      2

7928011                               181             09             $228,000.00      $87,000.00      $802.34         682
0301280665                            7               180            1                $315,000.00     07/22/2002      47
ELDERSBURG               MD   21784   02              10.600         100              $87,000.00      08/01/2017      2
7965867                               181             14             $373,600.00      $46,700.00      $321.75         780
0301303277                            7               180            1                $467,000.00     07/22/2002      27
Glendale                 CA   91200   01              7.350          90               $46,700.00      08/01/2017      2

8320476                               181             04             $320,000.00      $40,000.00      $272.87         797
0301314407                            7               180            1                $400,000.00     07/22/2002      27
SAN DIEGO                CA   92126   01              7.250          90               $39,968.80      08/01/2017      2

7899251                               181             14             $180,600.00      $39,500.00      $382.06         700
0301272761                            6               180            1                $230,000.00     07/22/2002      42
SCHAUMBURG               IL   60193   01              8.200          96               $39,387.86      08/01/2017      2
8320498                               180             14             $129,286.72      $69,500.00      $717.37         682
0301274221                            6               179            1                $260,774.00     07/22/2002      45
waunakee                 WI   53597   02              9.300          77               $69,318.63      07/25/2017      2

7942449                               181             14             $232,000.00      $58,000.00      $490.88         694
0301287140                            7               180            1                $290,000.00     07/22/2002      41
Portland                 OR   97219   01              9.580          100              $58,000.00      08/01/2017      2

7912057                               181             14             $168,000.00      $80,000.00      $574.24         767
0301274692                            7               180            1                $310,000.00     07/22/2002      43
Albany                   OR   97321   01              7.770          80               $80,000.00      08/01/2017      2
7892561                               181             14             $364,000.00      $45,500.00      $333.86         724
0301264651                            7               180            1                $455,000.00     07/22/2002      40
NEWARK                   CA   94560   02              8.000          90               $45,500.00      08/01/2017      2

7923777                               181             14             $230,700.00      $28,800.00      $269.45         715
0301293817                            6               180            1                $288,415.00     07/22/2002      39
Baltimore                MD   21237   01              7.650          90               $28,714.15      08/01/2017      2

                                                                                                                  Page 214 of 288

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

7879305                               180             09             $127,920.00      $23,985.00      $173.49         757
0301262796                            7               179            1                $159,900.00     07/22/2002      30
Chandler                 AZ   85226   01              7.850          95               $23,968.41      07/22/2017      2
7928601                               181             14             $165,459.00      $59,500.00      $406.90         683
0301289294                            7               180            1                $353,000.00     07/22/2002      50
Napa                     CA   94558   02              7.280          64               $59,500.00      08/01/2017      2

7893531                               181             14             $144,835.00      $33,000.00      $344.59         688
0301265302                            6               180            1                $195,000.00     07/22/2002      44
Bakerfield               CA   93311   02              9.500          92               $33,000.00      08/01/2017      2

7930309                               181             04             $320,000.00      $80,000.00      $675.61         745
0301284964                            7               180            1                $400,000.00     07/22/2002      42
Redondo Beach            CA   90278   01              9.550          100              $80,000.00      08/01/2017      2
7940695                               181             14             $118,265.00      $30,000.00      $306.51         697
0301286076                            6               180            1                $218,000.00     07/22/2002      43
Santa Ana                CA   92703   02              9.130          69               $30,000.00      08/08/2017      2

7969261                               181             14             $206,000.00      $21,000.00      $150.45         744
0301315602                            7               180            1                $257,500.00     07/22/2002      18
Washington               DC   20003   01              7.750          89               $21,000.00      08/01/2017      2

7893541                               181             14             $300,700.00      $87,000.00      $581.44         801
0301265310                            7               180            1                $490,000.00     07/22/2002      45
Long Beach               CA   90807   01              7.050          80               $86,929.32      08/01/2017      2
8320634                               181             14             $118,581.00      $29,000.00      $272.97         775
0301268249                            6               180            1                $163,000.00     07/22/2002      36
Scottsdale               AZ   85257   02              7.750          91               $29,000.00      08/05/2017      2

7923821                               181             04             $263,200.00      $32,900.00      $249.49         781
0301286241                            7               180            1                $329,000.00     07/22/2002      39
Oakland                  CA   94606   01              8.350          90               $32,879.44      08/01/2017      2

7891101                               121             09             $289,600.00      $54,300.00      $677.61         779
0301266995                            5               120            1                $362,000.00     07/22/2002      36
Corona                   CA   92883   01              8.650          95               $54,013.80      08/01/2012      2
7927617                               181             14             $209,299.00      $42,100.00      $424.51         691
0301285003                            6               180            1                $284,321.00     07/22/2002      45
Sandown                  NH   03873   02              8.900          89               $41,987.73      08/01/2017      2

7882151                               181             14             $399,500.00      $75,500.00      $573.85         784
0301255642                            7               180            1                $500,000.00     07/22/2002      42
SAN JOSE                 CA   95148   01              8.380          95               $75,453.08      08/01/2017      2

8322402                               181             14             $136,000.00      $34,000.00      $264.45         725
0301292389                            7               180            1                $170,000.00     07/23/2002      44
Eagle Point              OR   97524   01              8.630          100              $33,979.93      08/01/2017      2
7884139                               121             14             $300,700.00      $78,300.00      $919.25         738
0301257218                            5               120            1                $568,000.00     07/23/2002      48
Downey                   CA   90241   01              7.250          67               $78,300.00      08/01/2012      2

7938213                               181             14             $203,900.00      $38,235.00      $317.32         719
0301289682                            7               180            1                $255,000.00     07/23/2002      48
Riverside                CA   92504   01              9.350          95               $38,235.00      08/01/2017      2

7956257                               181             14             $300,700.00      $38,100.00      $284.89         776
0301302105                            7               180            1                $381,000.00     07/23/2002      34
Watsonville              CA   95076   01              8.200          89               $38,100.00      08/01/2017      2
7930749                               181             14             $292,000.00      $15,700.00      $119.05         744
0301288361                            7               180            1                $365,000.00     07/23/2002      29
Sacramento               CA   95864   01              8.350          85               $15,690.20      08/01/2017      2

7957017                               181             04             $96,000.00       $12,000.00      $85.97          725
0301298709                            7               180            1                $120,000.00     07/23/2002      47
Dunwoody                 GA   30338   01              7.750          90               $11,991.53      08/01/2017      2

7890617                               181             14             $420,000.00      $52,500.00      $370.69         802
0301265807                            7               180            1                $525,000.00     07/23/2002      28
Kensington               CA   94707   01              7.600          90               $52,461.81      08/01/2017      2
7937761                               181             14             $272,000.00      $51,000.00      $383.15         735
0301290748                            7               180            1                $340,000.00     07/23/2002      50
Rancho Cucamonga         CA   91701   01              8.250          95               $51,000.00      08/01/2017      2

7905613                               180             09             $175,400.00      $16,000.00      $154.76         719
0301273538                            6               179            1                $220,000.00     07/23/2002      33
Gilbert                  AZ   85233   01              8.200          87               $16,000.00      07/29/2017      2

                                                                                                                  Page 215 of 288

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

7889545                               181             14             $87,135.00       $37,000.00      $361.65         690
0301262549                            6               180            1                $142,000.00     07/23/2002      43
COLORADO SPRINGS         CO   80909   02              8.380          88               $37,000.00      08/01/2017      2
7928983                               120             14             $200,239.00      $29,850.00      $377.97         683
0301281689                            5               119            1                $268,000.00     07/23/2002      38
Baltimore                MD   21229   02              8.990          86               $29,673.63      07/29/2012      2

7971653                               181             09             $220,000.00      $41,250.00      $320.10         689
0301303665                            7               180            1                $275,000.00     07/23/2002      35
Key Colony Beach         FL   33051   01              8.600          95               $41,250.00      08/01/2017      2

7889525                               181             09             $368,000.00      $92,000.00      $969.03         693
0301262325                            6               180            1                $460,000.00     07/23/2002      41
ALPHARETTA               GA   30022   02              9.650          100              $92,000.00      08/01/2017      2
7934357                               181             14             $300,700.00      $11,000.00      $110.75         708
0301285318                            6               180            1                $377,000.00     07/23/2002      39
Glendale                 CA   91214   01              8.880          83               $11,000.00      08/01/2017      2

7922153                               181             09             $352,000.00      $44,000.00      $318.27         721
0301281275                            7               180            1                $440,000.00     07/23/2002      46
San Diego                CA   92128   01              7.850          90               $44,000.00      08/01/2017      2

7922375                               181             14             $183,500.00      $34,250.00      $263.35         675
0301281127                            7               180            1                $230,000.00     07/23/2002      42
West Sacramento          CA   95691   01              8.500          95               $34,229.25      08/01/2017      2
7912065                               181             14             $126,400.00      $15,800.00      $133.09         668
0301278107                            7               180            1                $158,000.00     07/23/2002      34
Terrebonne               OR   97760   01              9.520          90               $15,800.00      08/01/2017      2

7922329                               181             14             $254,400.00      $47,700.00      $353.34         780
0301280699                            7               180            1                $318,000.00     07/23/2002      30
Incline Village          NV   89451   01              8.100          95               $47,700.00      08/01/2017      2

7913261                               181             14             $122,400.00      $22,950.00      $227.01         765
0301276044                            6               180            1                $153,000.00     07/23/2002      39
Cheney                   WA   99004   01              8.580          95               $22,950.00      08/01/2017      2
7942331                               180             14             $167,053.00      $43,500.00      $442.50         714
0301295838                            6               179            1                $227,284.00     07/23/2002      42
Manchester               CT   06040   02              9.050          93               $43,385.56      07/26/2017      2

7930625                               181             14             $272,000.00      $68,000.00      $591.73         719
0301304853                            7               180            1                $340,000.00     07/23/2002      44
Garden Grove             CA   92845   01              9.900          100              $68,000.00      08/01/2017      2

7886051                               181             04             $300,700.00      $39,300.00      $302.88         707
0301260352                            7               180            1                $400,000.00     07/23/2002      49
SAN DIEGO                CA   92130   01              8.530          85               $39,300.00      08/01/2017      2
7913271                               181             14             $168,000.00      $11,500.00      $87.61          701
0301273314                            7               180            1                $210,000.00     07/23/2002      38
Antioch                  CA   94509   01              8.400          86               $11,500.00      08/01/2017      2

7905695                               180             14             $158,511.00      $37,000.00      $361.54         723
0301275426                            6               179            1                $206,000.00     07/23/2002      39
Pomona                   CA   91767   02              8.370          95               $36,896.54      07/30/2017      2

7942507                               181             14             $268,759.00      $55,000.00      $465.48         778
0301287173                            7               180            1                $361,500.00     07/23/2002      35
Simi Valley              CA   93063   02              9.580          96               $55,000.00      08/01/2017      2
7910779                               181             09             $320,000.00      $40,000.00      $368.54         766
0301277539                            6               180            1                $400,000.00     07/23/2002      40
Fresno                   CA   93720   01              7.400          90               $39,878.13      08/01/2017      2

7892567                               181             14             $264,000.00      $25,000.00      $242.54         774
0301264701                            6               180            1                $330,000.00     07/23/2002      31
ROHNERT PARK             CA   94928   02              8.250          88               $25,000.00      08/01/2017      2

7953237                               181             14             $316,000.00      $39,500.00      $289.84         775
0301301958                            7               180            1                $395,000.00     07/23/2002      41
San Marcos               CA   92069   01              8.000          90               $39,473.49      08/01/2017      2
7891069                               181             14             $130,396.00      $24,400.00      $170.61         778
0301265765                            7               180            1                $162,995.00     07/23/2002      50
Loganville               GA   30052   01              7.500          95               $24,400.00      08/01/2017      2

7886667                               180             14             $107,400.00      $20,500.00      $154.01         775
0301267688                            7               179            1                $145,000.00     07/23/2002      32
Douglasville             GA   30134   02              8.250          89               $20,427.78      07/22/2017      2

                                                                                                                  Page 216 of 288

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

7905497                               181             09             $180,000.00      $45,000.00      $370.86         772
0301273744                            7               180            1                $225,000.00     07/23/2002      33
Marysville               WA   98270   01              9.270          100              $45,000.00      08/01/2017      2
7887069                               181             14             $234,001.00      $43,875.00      $425.65         756
0301267159                            6               180            1                $292,501.85     07/23/2002      36
Winters                  CA   95694   01              8.250          95               $43,875.00      08/01/2017      2

7905543                               181             14             $206,600.00      $25,800.00      $196.92         755
0301271565                            7               180            1                $258,276.60     07/23/2002      27
Schwenksville            PA   19473   01              8.420          90               $25,784.11      08/01/2017      2

7945255                               181             14             $255,900.00      $47,950.00      $448.60         787
0301295226                            6               180            1                $319,900.00     07/23/2002      33
Portland                 OR   97212   01              7.650          95               $47,807.08      08/01/2017      2
7904937                               181             14             $51,381.00       $67,000.00      $703.68         699
0301273850                            6               180            1                $133,000.00     07/23/2002      43
Eureka                   CA   95503   02              9.600          90               $66,786.00      08/01/2017      2

8321408                               181             09             $260,000.00      $10,000.00      $91.43          723
0301292116                            6               180            1                $325,000.00     07/23/2002      24
henderson                NV   89014   02              7.280          84               $9,968.99       08/01/2017      2

8320744                               181             14             $244,000.00      $25,000.00      $176.52         762
0301314597                            7               180            1                $305,000.00     07/23/2002      32
ANAHEIM                  CA   92805   01              7.600          89               $24,981.81      08/01/2017      2
7904763                               181             14             $113,200.00      $21,225.00      $219.34         697
0301270963                            6               180            1                $141,500.00     07/23/2002      43
Chino Valley             AZ   86323   01              9.320          95               $21,225.00      08/01/2017      2

8321300                               121             09             $93,322.00       $40,000.00      $469.60         725
0301316816                            5               120            1                $155,000.00     07/23/2002      29
COTTONWOOD               CA   96022   02              7.250          87               $40,000.00      08/06/2012      2

7969057                               181             04             $154,400.00      $10,000.00      $70.61          742
0301302022                            7               180            1                $193,000.00     07/23/2002      34
Stanton                  CA   90680   01              7.600          86               $10,000.00      08/01/2017      2
8320638                               181             14             $107,295.00      $25,000.00      $239.64         694
0301275905                            6               180            1                $145,500.00     07/23/2002      49
HAMDEN                   CT   06514   02              8.050          91               $25,000.00      08/06/2017      2

7910931                               181             15             $272,270.00      $75,000.00      $811.70         687
0301281168                            6               180            1                $350,000.00     07/23/2002      50
BROOKLYN                 NY   11221   02              10.130         100              $74,821.11      08/01/2017      2

8320840                               181             04             $120,000.00      $15,000.00      $111.11         697
0301314779                            7               180            1                $150,000.00     07/23/2002      42
SAN DIEGO                CA   92119   01              8.100          90               $14,990.14      08/01/2017      2
7893811                               181             14             $207,200.00      $12,950.00      $119.31         762
0301265682                            6               180            1                $259,000.00     07/23/2002      35
Madera                   CA   93638   01              7.400          85               $12,910.55      08/01/2017      2

7893939                               181             14             $140,000.00      $26,250.00      $202.21         774
0301267381                            7               180            1                $175,000.00     07/23/2002      25
Seattle                  WA   98119   01              8.520          95               $26,250.00      08/01/2017      2

8322028                               180             14             $33,061.00       $26,500.00      $284.77         740
0301275681                            6               179            1                $60,000.00      07/23/2002      26
brandon                  MS   39042   02              10.000         100              $26,436.06      07/28/2017      2
7966699                               181             04             $179,000.00      $10,000.00      $77.21          666
0301313094                            7               180            1                $226,000.00     07/23/2002      34
Simi Valley              CA   93063   01              8.550          84               $9,994.00       08/01/2017      2

7893957                               181             14             $168,400.00      $42,100.00      $445.99         690
0301265864                            6               180            1                $210,500.00     07/23/2002      37
Guadalupe                CA   93434   01              9.750          100              $41,946.07      08/01/2017      2

8322298                               181             04             $112,950.00      $21,150.00      $152.99         735
0301314720                            7               180            1                $141,200.00     07/23/2002      29
DIAMOND BAR              CA   91765   01              7.850          95               $21,135.37      08/01/2017      2
7924557                               181             09             $140,800.00      $17,600.00      $127.31         814
0301296968                            7               180            1                $176,000.00     07/23/2002      28
Annapolis                MD   21401   01              7.850          90               $17,587.82      08/01/2017      2

7901523                               181             09             $258,400.00      $64,600.00      $503.61         786
0301271789                            7               180            1                $323,000.00     07/23/2002      35
Irving                   TX   75062   01              8.650          100              $64,600.00      08/01/2017      2

                                                                                                                  Page 217 of 288

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

7899209                               181             14             $74,550.00       $18,650.00      $137.50         750
0301266904                            7               180            1                $93,200.00      07/23/2002      44
BELLEFONTAINE            OH   43311   01              8.050          100              $18,650.00      08/01/2017      2
7898293                               181             14             $175,950.00      $32,900.00      $247.75         769
0301267605                            7               180            1                $219,950.00     07/23/2002      39
SACRAMENTO               CA   95828   01              8.280          95               $32,879.12      08/01/2017      2

7898303                               181             09             $300,700.00      $12,000.00      $112.27         791
0301267654                            6               180            1                $385,000.00     07/23/2002      45
SAN LORENZO              CA   94580   02              7.650          82               $12,000.00      08/01/2017      2

7941035                               181             15             $220,500.00      $73,500.00      $553.21         806
0301292538                            7               180            1                $367,500.00     07/24/2002      41
Settle                   WA   98103   01              8.270          80               $73,453.33      08/01/2017      2
7928919                               181             14             $204,000.00      $51,000.00      $405.78         739
0301285144                            7               180            1                $255,000.00     07/24/2002      42
(sylmar Area) Los        CA   91342   01              8.880          100              $50,971.41      08/01/2017      2

7910977                               181             09             $219,750.00      $27,450.00      $196.66         788
0301276622                            7               180            1                $297,000.00     07/24/2002      38
Kingsburg                CA   93631   01              7.750          84               $27,430.62      08/01/2017      2

7890621                               181             09             $114,400.00      $21,450.00      $165.24         707
0301265070                            7               180            1                $143,000.00     07/24/2002      30
Phoenix                  AZ   85022   01              8.520          95               $21,450.00      08/01/2017      2
7929819                               181             14             $177,600.00      $33,300.00      $246.67         788
0301286324                            7               180            1                $222,000.00     07/24/2002      35
Citrus Heights           CA   95610   01              8.100          95               $33,204.14      08/01/2017      2

7918109                               181             14             $252,000.00      $47,250.00      $423.41         660
0301275699                            7               180            1                $315,000.00     07/24/2002      36
Cameron Park             CA   95682   01              10.250         95               $47,153.59      08/01/2017      2

7889533                               181             14             $98,769.00       $42,000.00      $413.59         701
0301262408                            6               180            1                $170,000.00     07/24/2002      31
WEST PALM BEACH          FL   33412   02              8.500          83               $41,883.91      08/01/2017      2
7942177                               181             09             $316,000.00      $79,000.00      $649.91         701
0301294088                            7               180            1                $395,000.00     07/24/2002      44
Gaithersburg             MD   20879   01              9.250          100              $79,000.00      08/01/2017      2

7892537                               180             09             $183,950.00      $22,900.00      $168.03         703
0301270369                            7               179            1                $229,950.00     07/24/2002      43
AUBURN                   WA   98092   01              8.000          90               $22,900.00      07/26/2017      2

7918105                               181             04             $155,900.00      $29,200.00      $285.84         766
0301278487                            6               180            1                $194,900.00     07/24/2002      38
Nashua                   NH   03063   01              8.400          95               $29,200.00      08/01/2017      2
7918129                               181             14             $143,200.00      $26,850.00      $262.83         695
0301275616                            6               180            1                $179,000.00     07/24/2002      30
Clovis                   CA   93611   01              8.400          95               $26,850.00      08/01/2017      2

7889529                               181             14             $131,960.00      $24,742.00      $192.44         751
0301262366                            7               180            1                $164,950.00     07/24/2002      49
GRESHAM                  OR   97080   01              8.630          95               $24,717.39      08/01/2017      2

7927573                               181             14             $128,800.00      $32,200.00      $265.37         743
0301283875                            7               180            1                $161,000.00     07/24/2002      44
Aloha                    OR   97006   01              9.270          100              $32,200.00      08/01/2017      2
7893313                               180             14             $202,122.00      $67,700.00      $727.09         692
0301265179                            6               179            1                $270,001.00     07/24/2002      42
Fort Mill                SC   29708   02              9.990          100              $67,536.51      07/30/2017      2

7912067                               181             14             $192,000.00      $24,000.00      $176.44         776
0301274668                            7               180            1                $240,000.00     07/24/2002      40
Hillsboro                OR   97123   01              8.020          90               $24,000.00      08/01/2017      2

7912151                               181             14             $147,747.53      $54,000.00      $536.52         688
0301277893                            6               180            1                $254,506.00     07/24/2002      39
Ponte Verda Beach        FL   32082   02              8.650          80               $54,000.00      08/01/2017      2
7891103                               181             14             $260,000.00      $65,000.00      $540.64         715
0301265187                            7               180            1                $325,000.00     07/24/2002      45
Beaverton                OR   97007   01              9.380          100              $65,000.00      08/01/2017      2

8320794                               181             14             $408,000.00      $50,000.00      $357.34         747
0301314787                            7               180            1                $510,000.00     07/24/2002      29
SAN DIEGO                CA   92130   01              7.730          90               $49,964.54      08/01/2017      2

                                                                                                                  Page 218 of 288

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

7891061                               181             04             $272,000.00      $42,000.00      $407.46         771
0301269981                            6               180            1                $340,000.00     07/24/2002      27
Ashland                  MA   01721   01              8.250          93               $41,881.29      08/01/2017      2
7889515                               181             14             $126,400.00      $23,700.00      $269.37         642
0301262267                            6               180            1                $158,000.00     07/24/2002      35
GREENWOOD                IN   46142   02              11.000         95               $23,700.00      08/01/2017      2

7893613                               181             14             $155,200.00      $29,100.00      $255.37         687
0301265427                            7               180            1                $194,000.00     07/24/2002      45
Rancho Santa             CA   92692   01              10.000         95               $29,100.00      08/01/2017      2

7889537                               181             16             $92,000.00       $16,000.00      $154.06         762
0301262440                            6               180            1                $115,000.00     07/24/2002      25
ALBUQUERQUE              NM   87109   02              8.130          94               $15,954.27      08/01/2017      2
7925927                               181             14             $146,000.00      $36,500.00      $280.65         781
0301281762                            7               180            1                $182,500.00     07/24/2002      44
Buckley                  WA   98321   01              8.500          100              $36,500.00      08/01/2017      2

7889503                               61              14             $145,000.00      $25,000.00      $506.61         685
0301262192                            4               60             1                $190,000.00     07/24/2002      41
AUBURN                   NH   03032   02              7.980          90               $25,000.00      08/01/2007      2

7882115                               180             14             $300,000.00      $29,900.00      $285.74         746
0301255501                            6               179            1                $389,900.00     07/24/2002      43
RUTHERFORD               NJ   07070   01              8.000          85               $29,813.59      07/24/2017      2
7889501                               181             14             $21,032.00       $50,000.00      $477.83         735
0301262184                            6               180            1                $149,572.00     07/24/2002      37
WARNER ROBINS            GA   31093   02              8.000          48               $49,855.50      08/01/2017      2

8320842                               121             14             $95,795.00       $53,200.00      $647.43         693
0301275855                            5               120            1                $156,868.00     07/24/2002      37
East Hartford            CT   06118   02              8.070          95               $53,200.00      08/07/2012      2

7946939                               181             14             $432,000.00      $45,000.00      $455.75         645
0301300042                            6               180            1                $540,000.00     07/24/2002      45
Concord                  CA   94518   01              8.980          89               $44,880.81      08/01/2017      2
7917981                               181             14             $205,600.00      $25,700.00      $244.12         684
0301275731                            6               180            1                $257,000.00     07/24/2002      42
Rancho Cordova           CA   95670   01              7.900          90               $25,625.07      08/01/2017      2

8321052                               181             04             $300,141.00      $57,100.00      $432.99         697
0301295655                            7               180            1                $399,980.00     07/24/2002      39
SAN DIEGO                CA   92131   02              8.350          90               $57,064.33      08/01/2017      2

7913185                               181             14             $116,249.84      $30,000.00      $273.86         689
0301273629                            6               180            1                $184,000.00     07/24/2002      38
Miami Springs            FL   33166   01              7.250          80               $29,881.25      08/01/2017      2
7928331                               181             14             $152,000.00      $28,500.00      $229.73         685
0301287611                            7               180            1                $190,000.00     07/24/2002      41
Tualatin                 OR   97062   01              9.020          95               $28,484.50      08/01/2017      2

7942233                               181             14             $300,000.00      $28,300.00      $208.64         749
0301297446                            7               180            1                $375,000.00     07/24/2002      31
Manalapan Township       NJ   07726   01              8.050          88               $28,300.00      08/01/2017      2

8321396                               181             14             $264,000.00      $30,000.00      $222.22         728
0301314456                            7               180            1                $330,000.00     07/24/2002      50
Santa Rosa               CA   95403   01              8.100          90               $29,980.28      08/01/2017      2
7927351                               240             14             $98,265.00       $22,500.00      $247.59         663
0301280871                            9               239            1                $121,000.00     07/24/2002      43
Waterford                CA   95386   02              11.990         100              $22,477.22      07/30/2022      2

7892577                               181             09             $87,920.00       $10,990.00      $76.84          792
0301264800                            7               180            1                $109,900.00     07/24/2002      42
MERIDIAN                 ID   83642   01              7.500          90               $10,981.85      08/01/2017      2

7905029                               181             14             $96,000.00       $12,000.00      $108.87         643
0301272456                            7               180            1                $120,000.00     07/24/2002      40
Bremerton                WA   98310   01              10.400         90               $12,000.00      08/01/2017      2
7905037                               181             14             $300,000.00      $15,000.00      $126.13         656
0301279758                            7               180            1                $375,000.00     07/24/2002      42
Waxahachie               TX   75165   01              9.500          84               $15,000.00      08/01/2017      2

7938257                               181             09             $344,750.00      $64,600.00      $479.65         745
0301289633                            7               180            1                $430,937.00     07/24/2002      30
Kapolei                  HI   96707   01              8.130          95               $64,600.00      08/01/2017      2

                                                                                                                  Page 219 of 288

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

7905067                               181             14             $267,500.00      $50,600.00      $416.27         685
0301276143                            7               180            1                $335,000.00     07/24/2002      21
Vacaville                CA   95687   01              9.250          95               $50,600.00      08/01/2017      2
7884731                               180             04             $70,044.00       $24,000.00      $267.53         681
0301263968                            6               179            1                $98,000.00      07/24/2002      37
Pompano Beach            FL   33069   02              10.650         96               $24,000.00      07/30/2017      2

7885341                               181             14             $95,100.00       $11,890.00      $87.41          756
0301259081                            7               180            1                $118,880.00     07/24/2002      30
Phoenix                  AZ   85042   01              8.020          90               $11,869.47      08/01/2017      2

7905091                               181             14             $253,600.00      $31,700.00      $335.82         722
0301273694                            6               180            1                $317,000.00     07/24/2002      42
Gardena Area             CA   90249   01              9.750          90               $31,621.74      08/01/2017      2
7887251                               181             09             $168,000.00      $31,500.00      $226.11         724
0301264230                            7               180            1                $210,000.00     07/24/2002      48
Gilbert                  AZ   85234   01              7.770          95               $31,477.85      08/01/2017      2

7912063                               181             14             $100,000.00      $25,000.00      $206.03         758
0301279436                            7               180            1                $125,000.00     07/24/2002      42
Council                  ID   83612   01              9.270          100              $24,987.10      08/01/2017      2

7913215                               180             09             $232,400.00      $30,000.00      $253.35         764
0301284238                            7               179            1                $328,000.00     07/24/2002      34
Goodrich                 MI   48438   02              9.550          80               $29,985.40      07/28/2017      2
7893543                               181             14             $640,000.00      $41,400.00      $325.69         744
0301265328                            7               180            1                $800,000.00     07/24/2002      42
Seattle                  WA   98119   01              8.750          86               $41,400.00      08/01/2017      2

7949935                               181             14             $300,700.00      $50,000.00      $405.91         662
0301295507                            7               180            1                $399,000.00     07/24/2002      39
Glendale                 CA   91201   01              9.100          88               $49,973.26      08/01/2017      2

7905173                               181             14             $136,900.00      $20,150.00      $155.22         738
0301274593                            7               180            1                $171,200.00     07/24/2002      46
Eugene                   OR   97405   01              8.520          92               $20,150.00      08/01/2017      2
7950027                               181             14             $119,250.00      $19,600.00      $175.64         662
0301295010                            7               180            1                $140,000.00     07/24/2002      31
Watkinsville             GA   30677   02              10.250         100              $19,591.78      08/01/2017      2

7965697                               181             14             $154,000.00      $26,000.00      $269.93         707
0301310942                            6               180            1                $185,000.00     07/24/2002      43
Lodi                     CA   95242   02              9.400          98               $25,841.67      08/01/2017      2

7910891                               181             14             $216,000.00      $54,000.00      $495.98         680
0301274825                            7               180            1                $270,000.00     07/24/2002      38
Keenesburg               CO   80643   01              10.550         100              $54,000.00      08/01/2017      2
7905183                               181             14             $292,000.00      $36,500.00      $281.17         718
0301274619                            7               180            1                $365,000.00     07/24/2002      23
Kirkland                 WA   98033   01              8.520          90               $36,500.00      08/01/2017      2

7910811                               181             09             $200,000.00      $25,000.00      $215.71         647
0301272092                            7               180            1                $250,000.00     07/24/2002      40
Aurora                   CO   80014   01              9.800          90               $25,000.00      08/01/2017      2

7953477                               180             14             $253,491.00      $62,700.00      $554.84         692
0301296497                            6               179            1                $348,000.00     07/24/2002      31
Stoneham                 MA   02180   02              6.750          91               $62,497.85      07/29/2017      2
7922957                               181             14             $45,526.00       $41,100.00      $405.93         749
0301280673                            6               180            1                $105,000.00     07/24/2002      36
Tampa                    FL   33610   02              8.550          83               $41,100.00      08/01/2017      2

7921389                               181             09             $300,700.00      $100,000.00     $996.50         688
0301276739                            6               180            1                $454,000.00     07/24/2002      29
Tehachapi                CA   93561   01              8.700          89               $100,000.00     08/01/2017      2

7922143                               181             14             $152,000.00      $28,500.00      $216.12         737
0301278057                            7               180            1                $190,000.00     07/24/2002      45
Ontario                  CA   91762   01              8.350          95               $28,482.19      08/01/2017      2
7921379                               181             14             $300,700.00      $48,500.00      $339.12         777
0301277463                            7               180            1                $487,000.00     07/24/2002      43
Hunington Beach          CA   92646   01              7.500          72               $48,464.01      08/01/2017      2

8323484                               180             14             $115,296.80      $31,500.00      $377.85         678
0301305116                            6               179            1                $160,400.00     07/24/2002      31
STAFFORD                 VA   22554   02              11.990         92               $31,314.74      07/30/2017      2

                                                                                                                  Page 220 of 288

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

7898311                               181             14             $162,400.00      $30,450.00      $261.61         657
0301267886                            7               180            1                $203,000.00     07/24/2002      39
SANTA CLARITA            CA   91387   01              9.750          95               $30,435.80      08/01/2017      2
7898329                               180             14             $198,400.00      $37,200.00      $303.34         702
0301267936                            7               179            1                $248,000.00     07/24/2002      34
LYNNWOOD                 WA   98037   01              9.150          95               $37,080.31      07/31/2017      2

7910969                               121             14             $159,587.00      $25,000.00      $363.39         639
0301279634                            5               120            1                $215,000.00     07/25/2002      44
INDEPENDENCE             MO   64057   02              12.330         86               $25,000.00      08/01/2012      2

7925913                               181             14             $119,920.00      $14,990.00      $141.10         793
0301278594                            6               180            1                $149,900.00     07/25/2002      34
Mesa                     AZ   85205   01              7.750          90               $14,945.71      08/01/2017      2
7942551                               121             14             $146,449.00      $35,000.00      $433.39         695
0301289575                            5               120            1                $219,000.00     07/25/2002      47
Manassas                 VA   20112   02              8.470          83               $34,813.65      08/08/2012      2

7921375                               180             14             $34,173.00       $15,600.00      $204.62         681
0301279816                            6               179            1                $50,000.00      07/25/2002      27
Port Washington          OH   43837   02              13.700         100              $15,600.00      07/30/2017      2

7942253                               181             RFC01          $118,800.00      $22,275.00      $179.23         719
0301293940                            7               180            1                $148,500.00     07/25/2002      41
Crofton                  MD   21114   01              9.000          95               $22,275.00      08/01/2017      2
7927545                               181             14             $213,600.00      $26,700.00      $269.22         646
0301288643                            6               180            1                $267,000.00     07/25/2002      45
Folsum                   CA   95630   01              8.900          90               $26,700.00      08/01/2017      2

7927575                               181             14             $104,000.00      $17,000.00      $170.61         681
0301278776                            6               180            1                $130,000.00     07/25/2002      43
Vancouver                WA   98684   01              8.820          94               $17,000.00      08/01/2017      2

7925937                               181             14             $194,400.00      $36,450.00      $339.87         723
0301280798                            6               180            1                $243,000.00     07/25/2002      37
Aurora                   OR   97002   01              7.600          95               $36,340.83      08/01/2017      2
7945343                               181             09             $300,000.00      $90,000.00      $660.39         767
0301298675                            7               180            1                $435,000.00     07/25/2002      36
Poolesville              MD   20837   01              8.000          90               $89,939.61      08/01/2017      2

7927147                               181             09             $219,750.00      $41,200.00      $360.80         654
0301280624                            7               180            1                $274,718.18     07/25/2002      34
Phoenix                  AZ   85022   01              9.980          95               $41,181.68      08/01/2017      2

7921251                               181             14             $117,600.00      $14,700.00      $108.07         744
0301280780                            7               180            1                $147,000.00     07/25/2002      43
Enumclaw                 WA   98022   01              8.020          90               $14,598.25      08/01/2017      2
7921291                               181             14             $112,000.00      $21,000.00      $196.46         667
0301280954                            7               180            1                $140,000.00     07/25/2002      44
Vancouver                WA   98682   01              10.780         95               $21,000.00      08/01/2017      2

7921423                               181             14             $224,000.00      $28,000.00      $224.69         738
0301277018                            7               180            1                $280,000.00     07/25/2002      41
Gresham                  OR   97080   01              8.970          90               $28,000.00      08/01/2017      2

7924817                               181             14             $180,000.00      $33,750.00      $253.56         777
0301296224                            7               180            1                $225,000.00     07/25/2002      30
Sacramento               CA   95831   01              8.250          95               $33,728.47      08/01/2017      2
7924569                               181             14             $177,600.00      $21,400.00      $210.42         749
0301291233                            6               180            1                $222,000.00     07/25/2002      25
LA PUENTE                CA   91744   02              8.480          90               $21,400.00      08/01/2017      2

7912115                               181             14             $376,000.00      $70,500.00      $529.64         760
0301277125                            7               180            1                $470,000.00     07/25/2002      25
Pleasant Hill            CA   94523   01              8.250          95               $70,500.00      08/01/2017      2

7912127                               181             14             $228,000.00      $12,000.00      $94.40          785
0301278503                            7               180            1                $285,000.00     07/25/2002      37
Issaquah                 WA   98027   01              8.750          85               $11,993.10      08/01/2017      2
7914339                               181             14             $198,400.00      $37,200.00      $293.99         732
0301274908                            7               180            1                $248,000.00     07/25/2002      49
Littleton                CO   80112   01              8.800          95               $37,200.00      08/01/2017      2

7942651                               181             14             $231,000.00      $57,700.00      $563.49         672
0301286993                            7               180            1                $288,855.00     07/25/2002      45
Severn                   MD   21144   01              11.320         100              $57,680.81      08/01/2017      2

                                                                                                                  Page 221 of 288

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

7942225                               181             09             $208,000.00      $29,500.00      $216.46         686
0301297420                            7               180            1                $275,000.00     07/25/2002      34
Eldersburg               MD   21784   01              8.000          87               $29,500.00      08/01/2017      2
7912195                               181             04             $176,000.00      $33,000.00      $313.46         792
0301277661                            6               180            1                $220,000.00     07/25/2002      37
San Luis Obispo          CA   93401   01              7.900          95               $32,903.79      08/01/2017      2

7917971                               181             14             $388,000.00      $48,500.00      $356.55         799
0301284873                            7               180            1                $485,000.00     07/25/2002      23
Portland                 OR   97201   01              8.020          90               $48,500.00      08/01/2017      2

7930353                               181             RFC01          $96,000.00       $12,000.00      $88.89          787
0301291092                            7               180            1                $120,000.00     07/25/2002      38
Woodbridge               VA   22193   01              8.100          90               $12,000.00      08/01/2017      2
7930599                               181             RFC01          $111,200.00      $20,850.00      $160.32         800
0301292017                            7               180            1                $139,000.00     07/25/2002      22
Montgomery Village       MD   20886   01              8.500          95               $20,850.00      08/01/2017      2

7950305                               181             RFC01          $92,000.00       $10,000.00      $73.38          763
0301291266                            7               180            1                $116,000.00     07/25/2002      27
Cary                     NC   27511   01              8.000          88               $9,993.29       08/01/2017      2

7916259                               181             01             $98,400.00       $11,000.00      $104.49         734
0301273488                            6               180            1                $123,000.00     07/25/2002      44
PASCO                    WA   99301   02              7.900          89               $11,000.00      08/01/2017      2
7950311                               181             14             $136,800.00      $34,200.00      $281.35         716
0301291241                            7               180            1                $171,000.00     07/25/2002      27
Chamblee                 GA   30341   01              9.250          100              $34,182.27      08/01/2017      2

7938535                               181             14             $119,200.00      $14,900.00      $148.04         699
0301289070                            6               180            1                $149,000.00     07/25/2002      27
Upland                   CA   91786   01              8.650          90               $14,859.37      08/01/2017      2

7935171                               181             14             $178,400.00      $33,450.00      $332.34         755
0301293791                            6               180            1                $223,000.00     07/25/2002      38
Rancho Cucamonga         CA   91701   01              8.650          95               $33,450.00      08/01/2017      2
7950613                               181             14             $276,000.00      $34,500.00      $243.60         774
0301306114                            7               180            1                $345,000.00     07/25/2002      35
Cameron Park             CA   95682   01              7.600          90               $34,474.90      08/01/2017      2

7922087                               181             14             $84,720.00       $15,800.00      $152.36         796
0301277703                            6               180            1                $105,900.00     07/25/2002      27
Lebanon                  OR   97355   01              8.150          95               $15,719.95      08/01/2017      2

7942147                               181             14             $173,600.00      $21,700.00      $155.46         737
0301292744                            7               180            1                $217,000.00     07/25/2002      33
Kapolei                  HI   96707   01              7.750          90               $21,700.00      08/01/2017      2
7935141                               181             14             $188,000.00      $19,000.00      $152.20         689
0301291126                            7               180            1                $235,000.00     07/25/2002      48
Whittier                 CA   90606   01              8.950          89               $19,000.00      08/01/2017      2

7934821                               181             09             $267,590.00      $50,173.00      $498.49         777
0301292652                            6               180            1                $334,488.00     07/25/2002      39
Brea                     CA   92823   01              8.650          95               $50,173.00      08/01/2017      2

7928655                               181             14             $150,000.00      $28,100.00      $274.66         790
0301289120                            6               180            1                $187,555.00     07/25/2002      30
Canal Winchester         OH   43110   01              8.380          95               $28,100.00      08/01/2017      2
7934335                               181             04             $200,000.00      $37,500.00      $281.07         730
0301285441                            7               180            1                $250,000.00     07/25/2002      38
Studio City              CA   91604   01              8.230          95               $37,475.96      08/01/2017      2

7912045                               181             09             $145,600.00      $27,300.00      $220.06         692
0301274700                            7               180            1                $182,000.00     07/25/2002      40
Troutsdale               OR   97060   01              9.020          95               $27,300.00      08/01/2017      2

7934305                               181             RFC01          $264,000.00      $43,000.00      $372.60         693
0301286530                            7               180            1                $335,000.00     07/25/2002      45
Camarillo                CA   93012   01              9.850          92               $42,980.36      08/01/2017      2
7913221                               181             14             $142,280.00      $35,570.00      $344.56         781
0301278313                            6               180            1                $177,850.00     07/25/2002      29
Blue Springs             MO   64015   01              8.230          100              $35,570.00      08/01/2017      2

7916231                               181             15             $190,000.00      $44,000.00      $339.10         702
0301290425                            7               180            1                $315,000.00     07/25/2002      35
SOUTH LAKE TAHOE         CA   96150   02              8.530          75               $44,000.00      08/01/2017      2

                                                                                                                  Page 222 of 288

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

7913417                               181             14             $153,740.00      $23,000.00      $229.87         746
0301288080                            6               180            1                $195,000.00     07/25/2002      38
Henderson                NV   89012   02              8.750          91               $23,000.00      08/01/2017      2
7917985                               181             04             $74,747.00       $50,000.00      $359.94         775
0301280723                            7               180            1                $162,000.00     07/25/2002      24
City Of Washington       DC   20008   02              7.800          78               $50,000.00      08/01/2017      2

7922385                               181             09             $540,000.00      $25,000.00      $225.41         722
0301281259                            6               180            1                $750,000.00     07/25/2002      45
Yorba Linda              CA   92887   01              7.050          76               $25,000.00      08/01/2017      2

7906219                               180             14             $67,865.00       $36,000.00      $338.24         763
0301274510                            6               179            1                $125,427.00     07/25/2002      32
Griffin                  GA   30223   02              7.720          83               $35,893.36      07/31/2017      2
8320970                               181             09             $96,705.00       $42,000.00      $416.06         753
0301316907                            6               180            1                $139,000.00     07/25/2002      42
PASADENA                 MD   21122   02              8.600          100              $42,000.00      08/08/2017      2

7892579                               181             09             $209,191.00      $57,000.00      $595.21         696
0301264867                            6               180            1                $267,000.00     07/25/2002      44
PARKER                   CO   80134   02              9.500          100              $57,000.00      08/01/2017      2

7905025                               181             14             $82,220.00       $20,600.00      $195.40         667
0301273181                            7               180            1                $103,000.00     07/25/2002      41
Arlington                TX   76001   01              10.950         100              $20,600.00      08/01/2017      2
8320984                               180             14             $210,692.00      $32,000.00      $361.20         681
0301316949                            6               179            1                $250,000.00     07/25/2002      38
Edmond                   OK   73003   02              10.880         98               $31,928.80      07/30/2017      2

8320972                               181             14             $133,460.00      $59,000.00      $691.11         661
0301316931                            6               180            1                $200,000.00     07/25/2002      34
SHEDD                    OR   97377   02              11.550         97               $59,000.00      08/08/2017      2

8320892                               121             14             $125,872.22      $25,000.00      $357.96         633
0301269973                            5               120            1                $171,000.00     07/25/2002      25
Flagler Beach            FL   32136   02              11.950         89               $25,000.00      08/01/2012      2
8320844                               181             14             $129,405.00      $33,500.00      $335.81         642
0301267530                            6               180            1                $181,500.00     07/25/2002      40
Fountain                 CO   80817   02              8.800          90               $33,500.00      08/08/2017      2

7905097                               241             16             $203,133.23      $50,000.00      $433.91         753
0301277455                            9               240            1                $325,000.00     07/25/2002      38
Whitestone               NY   11357   02              8.500          78               $50,000.00      08/01/2022      2

7886491                               181             04             $180,000.00      $33,750.00      $250.59         741
0301262879                            7               180            1                $225,000.00     07/25/2002      39
Waltham                  MA   02451   01              8.130          95               $33,727.93      08/01/2017      2
7883183                               181             14             $259,200.00      $48,600.00      $360.85         773
0301256517                            7               180            1                $324,000.00     07/25/2002      30
HUNTSVILLE               AL   35803   01              8.130          95               $48,600.00      08/01/2017      2

7887693                               181             04             $141,600.00      $26,550.00      $284.83         660
0301262846                            6               180            1                $177,000.00     07/25/2002      21
Dedham                   MA   02026   01              9.970          95               $26,485.76      08/01/2017      2

7910875                               181             14             $121,600.00      $30,400.00      $223.06         743
0301273520                            7               180            1                $160,000.00     07/25/2002      29
Alpharetta               GA   30022   01              8.000          95               $30,400.00      08/01/2017      2
7892539                               181             01             $96,000.00       $24,000.00      $238.45         748
0301264461                            6               180            1                $120,000.00     07/25/2002      50
NESQUEHONING             PA   18240   02              8.650          100              $24,000.00      08/01/2017      2

8322016                               181             14             $298,600.00      $48,000.00      $335.62         741
0301314712                            7               180            1                $390,000.00     07/25/2002      28
EL CAJON                 CA   92019   01              7.500          89               $47,964.38      08/01/2017      2

7892543                               181             14             $200,000.00      $25,000.00      $255.80         648
0301264503                            6               180            1                $250,000.00     07/25/2002      23
COVENTRY                 RI   02816   02              9.150          90               $24,934.83      08/01/2017      2
7905045                               181             RFC01          $59,251.24       $57,500.00      $487.69         692
0301271417                            7               180            1                $117,000.00     07/25/2002      48
Atlanta                  GA   30340   02              9.600          100              $57,500.00      08/01/2017      2

8321980                               181             14             $300,700.00      $52,500.00      $495.67         744
0301314316                            6               180            1                $380,000.00     07/25/2002      35
Sonoma                   CA   95476   01              7.800          93               $52,345.58      08/01/2017      2

                                                                                                                  Page 223 of 288

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

7974909                               241             04             $258,099.00      $50,000.00      $528.91         667
0301311742                            9               240            1                $348,000.00     07/25/2002      50
San Jose                 CA   95134   02              11.380         89               $50,000.00      08/22/2022      2
7892557                               181             14             $132,000.00      $33,000.00      $269.09         702
0301264610                            7               180            1                $165,000.00     07/25/2002      34
BOISE                    ID   83709   01              9.150          100              $33,000.00      08/01/2017      2

7892773                               181             14             $204,000.00      $25,500.00      $187.11         766
0301266870                            7               180            1                $255,000.00     07/25/2002      28
Longmont Boulder         CO   80501   01              8.000          90               $25,500.00      08/01/2017      2

8322384                               181             14             $105,200.00      $26,300.00      $225.96         664
0301292769                            7               180            1                $131,500.00     07/25/2002      34
Glendale                 AZ   85303   01              9.750          100              $26,288.39      08/01/2017      2
7881467                               181             09             $388,000.00      $72,750.00      $599.81         710
0301260683                            7               180            1                $485,000.00     07/25/2002      48
Scottsdale               AZ   85254   01              9.280          95               $72,750.00      08/01/2017      2

7886421                               181             09             $277,913.00      $34,739.00      $292.11         668
0301261640                            7               180            1                $335,267.00     07/25/2002      28
FORT COLLINS             CO   80528   01              9.500          94               $34,721.91      08/01/2017      2

7967717                               181             14             $360,000.00      $100,000.00     $760.07         708
0301305850                            7               180            1                $710,000.00     07/25/2002      25
West Covina              CA   91791   01              8.380          65               $99,937.85      08/01/2017      2
7899201                               181             09             $149,366.00      $47,500.00      $397.68         676
0301267332                            7               180            1                $200,000.00     07/25/2002      45
TEMPE                    AZ   85283   02              9.450          99               $47,476.38      08/01/2017      2

8323516                               181             14             $93,926.00       $37,370.00      $440.12         672
0301305108                            6               180            1                $131,300.00     07/25/2002      38
ATLANTA                  GA   30318   02              11.650         100              $37,370.00      08/15/2017      2

7883191                               181             15             $560,000.00      $50,000.00      $471.35         777
0301263711                            6               180            1                $700,000.00     07/25/2002      45
CHICAGO                  IL   60640   01              7.780          88               $50,000.00      08/01/2017      2
7953015                               181             14             $126,400.00      $23,700.00      $221.73         761
0301302410                            6               180            1                $158,000.00     07/25/2002      36
Eugene                   OR   97401   01              7.650          95               $23,629.36      08/01/2017      2

7910727                               181             14             $350,400.00      $43,800.00      $321.39         690
0301275384                            7               180            1                $438,000.00     07/25/2002      33
Grass Valley             CA   95949   01              8.000          90               $43,800.00      08/01/2017      2

7892581                               181             14             $400,000.00      $75,000.00      $558.19         753
0301264883                            7               180            1                $500,000.00     07/25/2002      43
SIMI VALLEY              CA   93065   02              8.150          95               $75,000.00      08/01/2017      2
7953117                               181             RFC01          $288,000.00      $72,000.00      $605.42         753
0301304168                            7               180            1                $360,000.00     07/25/2002      45
San Diego                CA   92129   01              9.500          100              $71,964.58      08/01/2017      2

7898305                               181             14             $84,800.00       $11,200.00      $116.11         685
0301267662                            6               180            1                $106,000.00     07/25/2002      38
ENOCH                    UT   84720   02              9.380          91               $11,171.39      08/01/2017      2

7898337                               181             14             $176,000.00      $33,000.00      $251.41         785
0301268116                            7               180            1                $220,000.00     07/25/2002      39
NORTH OGDEN              UT   84414   01              8.400          95               $33,000.00      08/01/2017      2
7903535                               180             09             $193,847.00      $24,231.00      $184.60         720
0301269429                            7               179            1                $242,309.00     07/25/2002      38
RAVENSDALE               WA   98038   01              8.400          90               $24,231.00      07/31/2017      2

7898313                               181             09             $373,600.00      $93,400.00      $743.13         721
0301267753                            7               180            1                $467,000.00     07/25/2002      43
HONOLULU                 HI   96825   01              8.880          100              $93,400.00      08/01/2017      2

7898319                               181             04             $430,000.00      $100,000.00     $742.50         805
0301290581                            7               180            1                $575,000.00     07/25/2002      27
SAN FRANCISCO            CA   94115   02              8.130          93               $99,934.58      08/01/2017      2
7898325                               180             09             $378,350.00      $47,250.00      $326.34         763
0301267894                            7               179            1                $472,990.00     07/25/2002      39
SAMMAMISH                WA   98075   01              7.380          90               $47,250.00      07/31/2017      2

8323486                               180             14             $243,168.71      $62,500.00      $700.59         734
0301318424                            6               179            1                $314,000.00     07/26/2002      50
GLENMOORE                PA   19343   02              10.750         98               $62,500.00      07/30/2017      2

                                                                                                                  Page 224 of 288

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

7917929                               181             14             $200,000.00      $36,700.00      $282.71         775
0301283511                            7               180            1                $250,000.00     07/26/2002      43
Salem                    OR   97304   01              8.520          95               $36,700.00      08/01/2017      2
7917905                               181             04             $244,000.00      $30,500.00      $210.66         793
0301281283                            7               180            1                $305,000.00     07/26/2002      42
Irvine                   CA   92620   01              7.380          90               $30,476.79      08/01/2017      2

7917825                               181             14             $213,600.00      $40,050.00      $308.52         795
0301294690                            7               180            1                $267,000.00     07/26/2002      45
Newberg                  OR   97132   01              8.520          95               $40,025.84      08/01/2017      2

7918089                               181             09             $112,000.00      $21,000.00      $204.34         717
0301284816                            6               180            1                $140,000.00     07/26/2002      27
North Highlands          CA   95660   01              8.300          95               $21,000.00      08/01/2017      2
7952921                               181             09             $300,700.00      $60,300.00      $485.19         732
0301308607                            7               180            1                $380,000.00     07/26/2002      48
FAIRFAX                  VA   22032   01              9.000          95               $60,300.00      08/01/2017      2

8321988                               181             14             $135,723.00      $33,000.00      $323.03         712
0301314308                            6               180            1                $170,000.00     07/26/2002      26
RIALTO                   CA   92376   02              8.400          100              $32,907.97      08/01/2017      2

7928185                               181             14             $152,400.00      $28,550.00      $255.84         642
0301279030                            7               180            1                $190,500.00     07/26/2002      45
Galt                     CA   95632   01              10.250         95               $28,550.00      08/01/2017      2
7952973                               181             14             $186,102.00      $40,698.00      $377.28         734
0301301412                            6               180            1                $252,000.00     07/26/2002      48
VILLA RICA               GA   30180   02              7.500          90               $40,575.09      08/01/2017      2

7930695                               181             14             $121,750.00      $82,100.00      $657.65         662
0301289286                            7               180            1                $255,000.00     07/26/2002      40
Coon Rapids              MN   55448   02              8.950          80               $82,054.68      08/01/2017      2

7916395                               181             14             $188,000.00      $51,100.00      $424.10         770
0301304689                            7               180            1                $252,000.00     07/26/2002      43
Phoenix                  AZ   85032   02              9.350          95               $51,100.00      08/01/2017      2
7952243                               181             RFC01          $116,000.00      $14,500.00      $138.99         800
0301308516                            6               180            1                $145,000.00     07/26/2002      33
Perkasie Borough         PA   18944   01              8.050          90               $14,500.00      08/01/2017      2

7952113                               181             14             $196,800.00      $17,200.00      $158.47         773
0301303541                            6               180            1                $246,000.00     07/26/2002      26
SILVER SPRING            MD   20902   01              7.400          87               $17,200.00      08/01/2017      2

7928013                               181             14             $172,000.00      $20,500.00      $204.89         735
0301279568                            6               180            1                $225,000.00     07/26/2002      30
Albuquerque              NM   87112   01              8.750          86               $20,344.59      08/01/2017      2
7927613                               181             14             $271,183.00      $38,000.00      $383.17         655
0301285722                            6               180            1                $469,364.00     07/26/2002      38
Oakland                  NJ   07436   02              8.900          66               $37,898.66      08/01/2017      2

7951979                               181             14             $269,600.00      $50,000.00      $379.16         737
0301299715                            7               180            1                $337,000.00     07/26/2002      42
Sandy                    OR   97055   02              8.350          95               $49,968.76      08/01/2017      2

7952787                               181             14             $138,000.00      $25,875.00      $259.37         792
0301303533                            6               180            1                $172,500.00     07/26/2002      34
KEANSBURG BOROUGH        NJ   07734   01              8.800          95               $25,805.38      08/01/2017      2
8323136                               120             14             $94,091.00       $34,000.00      $433.00         696
0301297669                            5               119            1                $144,693.00     07/26/2002      41
Indianapolis             IN   46254   02              9.130          89               $34,000.00      07/31/2012      2

7910965                               181             09             $142,911.00      $32,000.00      $384.05         649
0301279766                            6               180            1                $185,000.00     07/26/2002      48
GILBERT                  AZ   85233   02              12.000         95               $32,000.00      08/01/2017      2

7942137                               181             14             $195,200.00      $36,600.00      $366.88         806
0301297404                            6               180            1                $244,000.00     07/26/2002      29
East Norriton Township   PA   19403   01              8.800          95               $36,600.00      08/01/2017      2
8320980                               181             14             $149,821.00      $20,000.00      $210.66         642
0301316964                            6               180            1                $203,000.00     07/26/2002      32
MIDDLETOWN               DE   19709   02              9.650          84               $20,000.00      08/09/2017      2

7958131                               181             14             $643,761.00      $80,400.00      $580.17         741
0301308227                            7               180            1                $804,701.66     07/26/2002      35
Colorado Springs         CO   80906   01              7.830          90               $75,718.05      08/01/2017      2

                                                                                                                  Page 225 of 288

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

7938815                               181             09             $136,000.00      $34,000.00      $332.33         787
0301287033                            6               180            1                $170,000.00     07/26/2002      32
Allen                    TX   75002   01              8.380          100              $33,904.96      08/01/2017      2
8320974                               181             14             $280,000.00      $60,000.00      $561.33         742
0301316915                            6               180            1                $350,000.00     07/26/2002      39
BEDFORD                  NH   03110   02              7.650          98               $60,000.00      08/09/2017      2

7950183                               181             14             $85,520.00       $10,650.00      $98.12          779
0301296109                            6               180            1                $106,900.00     07/26/2002      26
Covington                GA   30016   01              7.400          90               $10,650.00      08/01/2017      2

7965937                               181             14             $136,961.00      $84,000.00      $797.86         743
0301302436                            6               180            1                $221,000.00     07/26/2002      29
Pickerington             OH   43147   02              7.900          100              $84,000.00      08/01/2017      2
7886023                               181             14             $294,400.00      $42,000.00      $330.41         762
0301260055                            7               180            1                $368,000.00     07/26/2002      43
BRIGHTON                 CO   80603   01              8.750          92               $42,000.00      08/01/2017      2

7886029                               181             14             $139,960.00      $34,990.00      $297.41         719
0301260121                            7               180            1                $174,950.00     07/26/2002      45
WESTMINSTER              CO   80031   01              9.630          100              $34,990.00      08/01/2017      2

7944703                               181             14             $78,827.00       $26,500.00      $293.75         719
0301298261                            6               180            1                $105,667.00     07/26/2002      49
Bakersfield              CA   93308   02              10.550         100              $26,439.23      08/06/2017      2
7886031                               181             14             $239,750.00      $29,900.00      $284.88         761
0301260147                            6               180            1                $299,730.00     07/26/2002      31
STONY BROOK              NY   11790   01              7.950          90               $29,813.21      08/01/2017      2

7980869                               181             04             $155,920.00      $29,235.00      $224.79         670
0301317442                            7               180            1                $194,900.00     07/26/2002      42
Decatur                  GA   30030   01              8.500          95               $29,217.29      08/01/2017      2

7886035                               181             14             $191,200.00      $47,800.00      $407.17         698
0301260196                            7               180            1                $239,000.00     07/26/2002      44
WATERFORD                MI   48327   01              9.650          100              $47,777.22      08/01/2017      2
8320920                               181             14             $271,471.00      $51,250.00      $472.19         750
0301274155                            6               180            1                $404,000.00     07/26/2002      24
Lomita                   CA   90717   02              7.400          80               $51,250.00      08/01/2017      2

7965833                               181             14             $217,945.61      $72,500.00      $778.65         682
0301302212                            6               180            1                $291,303.00     07/26/2002      49
HARTFORD                 WI   53027   02              9.990          100              $72,324.91      08/01/2017      2

7899239                               181             14             $134,000.00      $33,500.00      $310.21         677
0301273843                            7               180            1                $167,500.00     07/26/2002      42
OAK GROVE                MO   64075   02              10.650         100              $33,500.00      08/01/2017      2
7918137                               181             14             $264,000.00      $33,000.00      $302.18         771
0301275657                            6               180            1                $330,000.00     07/26/2002      45
Fresno                   CA   93728   01              7.300          90               $33,000.00      08/01/2017      2

7927133                               181             14             $177,600.00      $22,200.00      $163.21         770
0301287975                            7               180            1                $222,000.00     07/26/2002      27
Eugene                   OR   97403   01              8.020          90               $22,185.16      08/01/2017      2

7913469                               181             14             $455,000.00      $50,000.00      $496.78         785
0301274783                            6               180            1                $785,000.00     07/26/2002      19
Severna Park             MD   21146   02              8.650          65               $49,307.08      08/01/2017      2
7913429                               181             14             $108,356.00      $36,600.00      $411.87         693
0301275541                            6               180            1                $145,000.00     07/26/2002      28
Glendale                 AZ   85304   02              10.820         100              $36,518.14      08/01/2017      2

7913201                               181             RFC01          $176,150.00      $33,000.00      $274.48         696
0301278073                            7               180            1                $220,245.00     07/26/2002      41
Manassas                 VA   20109   01              9.380          95               $32,983.33      08/01/2017      2

7934417                               121             14             $85,594.00       $22,000.00      $269.60         732
0301287397                            5               120            1                $145,000.00     07/26/2002      29
Sacramento               CA   95828   02              8.230          75               $22,000.00      08/06/2012      2
7910949                               181             14             $225,000.00      $47,000.00      $498.61         631
0301279972                            6               180            1                $340,000.00     07/26/2002      38
SUNBURY                  OH   43074   02              9.780          80               $47,000.00      08/01/2017      2

7922317                               181             14             $188,000.00      $35,250.00      $258.65         770
0301283305                            7               180            1                $235,000.00     07/26/2002      38
Sacramento               CA   95819   01              8.000          95               $35,226.35      08/01/2017      2

                                                                                                                  Page 226 of 288

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

7927435                               181             09             $215,900.00      $40,400.00      $302.81         736
0301283651                            7               180            1                $269,900.00     07/26/2002      45
Lynn                     MA   01902   01              8.230          95               $40,400.00      08/01/2017      2
7887349                               181             14             $112,566.00      $43,434.00      $486.87         693
0301264156                            6               180            1                $156,913.00     07/26/2002      45
Elk River                MN   55330   02              10.750         100              $43,434.00      08/15/2017      2

7913187                               181             04             $234,000.00      $29,200.00      $245.53         678
0301278255                            7               180            1                $292,500.00     07/26/2002      32
Stamford                 CT   06902   01              9.500          90               $29,200.00      08/01/2017      2

7927479                               120             14             $129,682.00      $32,450.00      $408.87         733
0301278669                            5               119            1                $170,710.00     07/26/2002      40
Iowa City                IA   52240   02              8.880          95               $32,041.93      07/30/2012      2
8322414                               181             14             $97,600.00       $24,400.00      $194.14         687
0301292306                            7               180            1                $122,000.00     07/26/2002      42
Phoenix                  AZ   85019   01              8.880          100              $24,386.32      08/01/2017      2

7905623                               181             14             $300,700.00      $69,300.00      $532.86         798
0301273801                            7               180            1                $390,000.00     07/26/2002      36
Borough Of South         NJ   07080   01              8.500          95               $69,258.02      08/01/2017      2

7912175                               181             14             $176,800.00      $44,200.00      $374.89         694
0301274528                            7               180            1                $221,000.00     07/26/2002      29
Colorado Springs         CO   80919   02              9.600          100              $44,178.71      08/01/2017      2
7910959                               181             14             $83,245.00       $31,500.00      $306.05         763
0301280327                            6               180            1                $160,000.00     07/26/2002      42
GOFFSTOWN                NH   03045   02              8.280          72               $31,500.00      08/01/2017      2

7905153                               181             09             $136,000.00      $11,000.00      $88.67          715
0301274023                            7               180            1                $170,000.00     07/26/2002      45
Apache Junction          AZ   85219   01              9.020          87               $11,000.00      08/01/2017      2

7899263                               181             14             $107,830.99      $13,000.00      $145.73         670
0301269122                            6               180            1                $121,000.00     07/26/2002      45
CRYSTAL CITY             MO   63019   02              10.750         100              $13,000.00      08/01/2017      2
7910983                               181             04             $324,000.00      $40,500.00      $416.82         686
0301272266                            6               180            1                $405,000.00     07/26/2002      48
Encinitas                CA   92024   02              9.250          90               $40,258.55      08/01/2017      2

7921059                               181             14             $205,600.00      $30,000.00      $300.72         710
0301281036                            6               180            1                $257,000.00     07/26/2002      50
Cameron Park             CA   95682   01              8.800          92               $30,000.00      08/01/2017      2

7898285                               181             14             $99,750.00       $22,200.00      $250.93         665
0301290573                            6               180            1                $122,000.00     07/26/2002      20
OMAHA                    NE   68152   02              10.900         100              $22,200.00      08/01/2017      2
7903559                               181             14             $177,389.00      $44,900.00      $479.75         716
0301272340                            6               180            1                $224,257.00     07/26/2002      42
Calhan                   CO   80808   02              9.900          100              $44,900.00      08/07/2017      2

7890611                               181             14             $132,000.00      $23,000.00      $176.85         715
0301269627                            7               180            1                $165,000.00     07/26/2002      42
Livonia                  MI   48150   01              8.500          94               $23,000.00      08/01/2017      2

8322444                               181             14             $78,278.77       $39,300.00      $422.08         664
0301292124                            6               180            1                $123,839.00     07/26/2002      26
Glen Burnie              MD   21060   02              9.990          95               $39,205.09      08/01/2017      2
7921561                               121             14             $137,739.00      $100,000.00     $1,253.27       714
0301280426                            5               120            1                $259,000.00     07/26/2002      34
Township Of Howell       NJ   07731   02              8.750          92               $100,000.00     08/01/2012      2

8321998                               181             14             $83,769.00       $30,000.00      $267.97         784
0301316972                            6               180            1                $126,489.00     07/26/2002      26
MORRIS                   IL   60450   02              6.900          90               $30,000.00      08/09/2017      2

7903539                               181             04             $368,000.00      $46,000.00      $333.53         748
0301270468                            7               180            1                $460,000.00     07/26/2002      29
SAN JOSE                 CA   95135   02              7.880          90               $46,000.00      08/01/2017      2
7894011                               181             04             $154,400.00      $38,600.00      $397.27         724
0301265922                            6               180            1                $193,000.00     07/26/2002      47
Long Beach               CA   90807   01              9.250          100              $38,500.27      08/01/2017      2

7898333                               181             14             $21,346.00       $35,000.00      $327.44         777
0301290615                            6               180            1                $92,000.00      07/26/2002      28
MERRITT ISLAND           FL   32952   02              7.650          62               $34,895.69      08/01/2017      2

                                                                                                                  Page 227 of 288

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

7899225                               181             14             $208,709.00      $38,791.00      $319.13         703
0301269296                            7               180            1                $247,500.00     07/26/2002      45
OVERLAND PARK            KS   66207   02              9.250          100              $38,647.44      08/01/2017      2
7893987                               181             14             $140,800.00      $22,000.00      $165.28         750
0301265898                            7               180            1                $176,000.00     07/26/2002      33
West Jordan              UT   84088   02              8.250          93               $21,985.97      08/01/2017      2

7911027                               181             14             $174,400.00      $21,750.00      $152.08         755
0301279329                            7               180            1                $218,000.00     07/26/2002      23
Citrus Valley            CA   95610   01              7.500          90               $21,733.86      08/01/2017      2

7892551                               181             04             $194,400.00      $48,600.00      $479.30         736
0301264578                            6               180            1                $243,000.00     07/26/2002      36
CYPRESS                  CA   90630   01              8.530          100              $48,395.26      08/01/2017      2
7892779                               181             04             $118,800.00      $14,850.00      $116.83         782
0301266128                            7               180            1                $148,500.00     07/26/2002      37
Boulder                  CO   80303   01              8.750          90               $14,841.45      08/01/2017      2

7946789                               181             14             $186,400.00      $34,950.00      $262.57         757
0301289559                            7               180            1                $233,000.00     07/26/2002      35
Naperville               IL   60565   01              8.250          95               $34,950.00      08/01/2017      2

7949173                               181             RFC01          $202,000.00      $25,250.00      $194.15         692
0301296935                            7               180            1                $252,500.00     07/26/2002      44
Thornbury Township       PA   19382   01              8.500          90               $25,234.70      08/01/2017      2
7907449                               182             14             $300,000.00      $60,000.00      $450.76         718
0301307351                            7               181            1                $400,000.00     07/26/2002      12
SACRAMENTO               CA   95818   02              8.250          90               $60,000.00      09/01/2017      2

7898335                               181             14             $124,000.00      $23,250.00      $174.67         740
0301268082                            7               180            1                $155,000.00     07/26/2002      43
PORTLAND                 OR   97233   01              8.250          95               $23,235.17      08/01/2017      2

7898331                               180             14             $236,000.00      $29,500.00      $282.34         759
0301267951                            6               179            1                $295,000.00     07/26/2002      49
TACOMA                   WA   98406   01              8.030          90               $29,500.00      07/31/2017      2
7898321                               181             09             $183,920.00      $34,485.00      $265.16         746
0301267829                            7               180            1                $229,900.00     07/26/2002      43
RENO                     NV   89509   01              8.500          95               $34,464.11      08/01/2017      2

7898299                               181             14             $45,894.00       $68,000.00      $654.76         716
0301267639                            6               180            1                $161,000.00     07/26/2002      47
MILLERSVILLE             MD   21108   02              8.130          71               $68,000.00      08/01/2017      2

7953301                               181             14             $214,157.00      $41,100.00      $383.93         691
0301299350                            6               180            1                $272,000.00     07/27/2002      26
Mechanicsville           VA   23116   02              7.630          94               $40,977.23      08/01/2017      2
7923309                               181             14             $271,200.00      $50,850.00      $382.02         757
0301296885                            7               180            1                $339,000.00     07/27/2002      36
Folsom                   CA   95630   01              8.250          95               $50,817.57      08/01/2017      2

7905015                               181             14             $132,000.00      $24,750.00      $204.06         710
0301272399                            7               180            1                $165,000.00     07/27/2002      34
Portland                 OR   97230   01              9.280          95               $24,750.00      08/01/2017      2

8321242                               181             14             $62,576.00       $23,500.00      $221.20         801
0301316881                            6               180            1                $96,770.00      07/29/2002      21
Baltimore                MD   21218   02              7.750          89               $23,500.00      08/12/2017      2
7974389                               181             04             $140,000.00      $26,150.00      $198.30         762
0301317806                            7               180            1                $175,000.00     07/29/2002      21
Germantown               MD   20874   01              8.350          95               $26,150.00      08/01/2017      2

7921555                               181             09             $216,800.00      $40,650.00      $341.81         694
0301280467                            7               180            1                $271,000.00     07/29/2002      39
Germantown               MD   20874   01              9.500          95               $40,650.00      08/01/2017      2

7931185                               181             09             $153,537.00      $38,384.00      $304.71         748
0301282745                            7               180            1                $191,922.00     07/29/2002      30
Boise                    ID   83716   01              8.850          100              $38,384.00      08/01/2017      2
7910989                               181             14             $241,600.00      $60,400.00      $513.39         695
0301277927                            7               180            1                $302,000.00     07/29/2002      44
Vista                    CA   92083   01              9.630          100              $60,371.07      08/01/2017      2

7911007                               181             14             $51,200.00       $12,800.00      $154.86         663
0301272308                            6               180            1                $64,000.00      07/29/2002      38
Lumberton                NC   28358   01              12.150         100              $12,800.00      08/01/2017      2

                                                                                                                  Page 228 of 288

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

7891133                               180             09             $205,500.00      $25,700.00      $202.18         678
0301264818                            7               179            1                $256,900.00     07/29/2002      45
Gilbert                  AZ   85234   01              8.750          90               $25,685.22      07/30/2017      2
7889549                               181             14             $178,400.00      $33,450.00      $327.44         778
0301262663                            6               180            1                $223,000.00     07/29/2002      39
BAILEY                   CO   80421   01              8.400          95               $33,450.00      08/01/2017      2

7911055                               180             09             $98,899.00       $25,001.00      $205.31         712
0301280855                            7               179            1                $123,900.00     07/29/2002      32
Greensboro               NC   27455   01              9.230          100              $24,987.99      07/29/2017      2

7953181                               181             14             $167,200.00      $38,000.00      $388.25         713
0301301123                            6               180            1                $209,000.00     07/29/2002      33
CANTON                   GA   30114   01              9.130          99               $37,900.71      08/01/2017      2
7952909                               182             14             $195,600.00      $48,900.00      $392.59         741
0301301420                            7               181            1                $244,500.00     07/29/2002      42
Brainbridge Island       WA   98110   01              8.980          100              $48,900.00      09/01/2017      2

7930613                               181             14             $231,200.00      $28,900.00      $284.59         761
0301283610                            6               180            1                $289,000.00     07/29/2002      37
Los Angeles              CA   90731   01              8.500          90               $28,900.00      08/01/2017      2

7912053                               181             04             $116,000.00      $29,000.00      $295.44         689
0301277752                            6               180            1                $145,000.00     07/29/2002      30
Beacon Falls             CT   06403   01              9.080          100              $29,000.00      08/01/2017      2
7889509                               181             14             $168,000.00      $21,000.00      $154.46         713
0301262226                            7               180            1                $210,000.00     07/29/2002      40
SANTA FE                 NM   87501   01              8.030          90               $21,000.00      08/01/2017      2

7937493                               181             14             $288,000.00      $36,000.00      $373.21         730
0301287108                            6               180            1                $360,000.00     07/29/2002      45
Orange                   CA   92867   01              9.380          90               $36,000.00      08/01/2017      2

7907447                               181             04             $159,403.00      $62,000.00      $624.24         724
0301271110                            6               180            1                $240,000.00     07/29/2002      38
FAIRFAX                  VA   22030   02              8.880          93               $61,833.54      08/01/2017      2
7949747                               181             14             $158,500.00      $19,000.00      $181.57         768
0301291738                            6               180            1                $210,000.00     07/29/2002      28
Richmond Hill            GA   31324   01              8.000          85               $18,945.09      08/01/2017      2

7931099                               181             RFC01          $168,000.00      $21,000.00      $205.26         723
0301283685                            6               180            1                $210,000.00     07/29/2002      39
La Habra                 CA   90631   01              8.380          90               $20,941.30      08/01/2017      2

7929977                               181             14             $196,000.00      $24,500.00      $168.80         764
0301283628                            7               180            1                $245,000.00     07/29/2002      39
Medinah                  IL   60157   01              7.350          90               $24,500.00      08/01/2017      2
7974757                               181             14             $208,000.00      $39,000.00      $299.88         778
0301317764                            7               180            1                $260,000.00     07/29/2002      27
Haymarket                VA   20169   01              8.500          95               $39,000.00      08/01/2017      2

7942691                               181             09             $127,200.00      $23,850.00      $187.63         774
0301287587                            7               180            1                $159,000.00     07/29/2002      34
Mesa                     AZ   85208   01              8.750          95               $23,536.28      08/01/2017      2

7929953                               181             04             $99,900.00       $25,000.00      $250.24         774
0301283446                            6               180            1                $125,000.00     07/29/2002      26
Schaumburg               IL   60193   01              8.780          100              $24,932.57      08/01/2017      2
7949579                               181             14             $106,138.00      $44,000.00      $420.49         640
0301294658                            6               180            1                $255,000.00     07/29/2002      41
NATIONAL CITY            CA   91950   02              8.000          59               $44,000.00      08/01/2017      2

7953329                               181             14             $154,197.59      $60,000.00      $537.62         765
0301295531                            6               180            1                $281,578.00     07/29/2002      24
New City                 NY   10956   02              6.950          77               $59,809.88      08/02/2017      2

8322436                               181             09             $115,900.00      $28,997.00      $230.72         706
0301292702                            7               180            1                $144,988.00     07/29/2002      36
Kuna                     ID   83634   01              8.880          100              $28,980.74      08/01/2017      2
7889547                               181             14             $163,920.00      $30,735.00      $236.33         746
0301262580                            7               180            1                $204,900.00     07/29/2002      44
MADISON                  AL   35758   01              8.500          95               $30,735.00      08/01/2017      2

7953271                               182             RFC01          $204,000.00      $38,250.00      $290.73         772
0301304697                            7               181            1                $255,000.00     07/29/2002      45
Westminster              CA   92683   01              8.380          95               $38,250.00      09/01/2017      2

                                                                                                                  Page 229 of 288

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

7949577                               181             04             $177,600.00      $22,000.00      $173.07         649
0301291993                            7               180            1                $222,000.00     07/29/2002      44
AGOURA HILLS             CA   91301   01              8.750          90               $22,000.00      08/01/2017      2
7958167                               181             14             $208,000.00      $39,000.00      $290.80         741
0301298899                            7               180            1                $260,000.00     07/29/2002      33
Reseda Area, Los Angeles CA   91335   01              8.170          95               $38,974.73      08/01/2017      2

7931107                               181             09             $164,000.00      $20,500.00      $150.71         750
0301293775                            7               180            1                $205,000.00     07/29/2002      39
Higley                   AZ   85236   01              8.020          90               $20,486.30      08/01/2017      2

7952327                               182             14             $260,000.00      $48,750.00      $387.88         704
0301301024                            7               181            1                $325,000.00     07/29/2002      45
Antioch                  CA   94531   01              8.880          95               $48,750.00      09/01/2017      2
7910865                               181             14             $92,700.00       $23,150.00      $199.23         686
0301277745                            7               180            1                $115,900.00     07/29/2002      36
Phoenix                  AZ   85053   01              9.770          100              $23,139.25      08/01/2017      2

7923931                               181             09             $412,800.00      $77,400.00      $737.44         738
0301282885                            6               180            1                $516,000.00     07/29/2002      36
North Potomac            MD   20878   01              7.950          95               $77,400.00      08/01/2017      2

7903541                               180             09             $176,000.00      $33,000.00      $327.87         705
0301269502                            6               179            1                $220,000.00     07/29/2002      45
MONROE                   WA   98272   01              8.650          95               $32,910.01      07/31/2017      2
8321576                               181             04             $160,270.00      $70,000.00      $695.49         715
0301316865                            6               180            1                $244,000.00     07/29/2002      43
SHELTON                  CT   06484   02              8.650          95               $70,000.00      08/12/2017      2

7969145                               181             14             $248,000.00      $31,000.00      $232.89         721
0301306700                            7               180            1                $310,000.00     07/29/2002      47
Corona                   CA   92882   01              8.250          90               $30,980.24      08/01/2017      2

7920907                               181             14             $164,651.00      $60,000.00      $462.41         700
0301288569                            7               180            1                $251,000.00     07/29/2002      41
RENO                     NV   89506   02              8.530          90               $59,963.84      08/01/2017      2
7949551                               181             14             $185,219.00      $20,000.00      $216.15         644
0301303160                            6               180            1                $233,000.00     07/29/2002      45
Stockton                 CA   95206   02              10.100         89               $19,952.18      08/01/2017      2

7901083                               181             09             $172,350.00      $32,300.00      $237.01         708
0301269528                            7               180            1                $220,260.00     07/29/2002      36
Fort Collins             CO   80528   01              8.000          93               $32,300.00      08/01/2017      2

7924837                               182             14             $208,000.00      $25,000.00      $210.22         655
0301278636                            7               181            1                $260,000.00     07/29/2002      38
ADDISON                  IL   60101   01              9.500          90               $25,000.00      09/01/2017      2
7969995                               181             04             $128,000.00      $24,000.00      $198.31         688
0301313219                            7               180            1                $160,000.00     07/29/2002      33
Vienna                   VA   22181   01              9.300          95               $24,000.00      08/01/2017      2

7927537                               181             14             $263,200.00      $49,350.00      $468.77         786
0301283834                            6               180            1                $329,000.00     07/29/2002      36
Santa Maria              CA   93454   01              7.900          95               $49,350.00      08/01/2017      2

7927179                               181             14             $171,905.00      $32,250.00      $319.48         730
0301281747                            6               180            1                $214,900.00     07/29/2002      41
Lakewood                 CO   80228   01              8.600          95               $32,061.65      08/01/2017      2
7910851                               181             09             $126,000.00      $31,500.00      $300.46         680
0301272118                            7               180            1                $157,500.00     07/29/2002      38
Glendale                 AZ   85308   01              11.020         100              $31,500.00      08/01/2017      2

7927509                               181             14             $188,000.00      $35,250.00      $284.14         728
0301283925                            7               180            1                $235,000.00     07/29/2002      48
Eugene                   OR   97401   01              9.020          95               $35,250.00      08/01/2017      2

7898343                               180             14             $160,800.00      $40,200.00      $331.44         727
0301268140                            7               179            1                $201,000.00     07/29/2002      50
BLACK DIAMOND            WA   98010   01              9.280          100              $40,200.00      07/31/2017      2
7907445                               181             14             $288,000.00      $23,500.00      $156.35         750
0301307385                            7               180            1                $360,000.00     07/29/2002      24
SALT LAKE CITY           UT   84108   02              7.000          87               $23,480.73      08/01/2017      2

7946735                               181             14             $130,300.00      $24,435.00      $176.75         731
0301295309                            7               180            1                $162,900.00     07/30/2002      42
Spokane                  WA   99218   01              7.850          95               $24,418.10      08/01/2017      2

                                                                                                                  Page 230 of 288

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

7944713                               181             14             $116,141.00      $74,000.00      $741.78         740
0301298121                            6               180            1                $257,473.00     07/30/2002      43
San Diego                CA   92114   02              8.800          74               $74,000.00      08/08/2017      2
7958617                               181             14             $148,799.00      $53,300.00      $531.76         680
0301302550                            6               180            1                $273,000.00     07/30/2002      47
Dixon                    CA   95620   02              8.720          75               $53,300.00      08/14/2017      2

7917793                               181             14             $316,800.00      $79,200.00      $621.65         722
0301278297                            7               180            1                $396,000.00     07/30/2002      44
Burbank                  CA   91505   01              8.730          100              $79,200.00      08/01/2017      2

7928941                               181             14             $148,000.00      $18,500.00      $142.51         750
0301286274                            7               180            1                $185,000.00     07/30/2002      36
Oregon City              OR   97045   01              8.520          90               $18,500.00      08/01/2017      2
7917987                               181             14             $300,000.00      $91,500.00      $739.52         731
0301281077                            7               180            1                $391,500.00     07/30/2002      33
Woodland                 CA   95695   01              9.050          100              $91,450.54      08/01/2017      2

7946241                               181             09             $164,000.00      $20,000.00      $147.03         762
0301300067                            7               180            1                $205,000.00     07/30/2002      39
Glendale                 AZ   85308   01              8.020          90               $19,986.64      08/01/2017      2

7928411                               181             09             $107,600.00      $26,900.00      $231.51         754
0301287900                            7               180            1                $134,500.00     07/30/2002      41
Salem                    OR   97304   01              9.770          100              $26,887.50      08/01/2017      2
7892575                               181             14             $94,800.00       $23,700.00      $254.54         681
0301264784                            6               180            1                $118,500.00     07/30/2002      45
HOUSTON                  TX   77058   01              9.990          100              $23,700.00      08/01/2017      2

7930781                               182             14             $232,000.00      $40,000.00      $293.51         775
0301293049                            7               181            1                $290,000.00     07/30/2002      43
Glendora                 CA   91740   01              8.000          94               $40,000.00      09/01/2017      2

7951935                               181             09             $156,663.00      $39,165.00      $382.81         735
0301295697                            6               180            1                $195,829.00     07/30/2002      39
Pearland                 TX   77584   01              8.380          100              $39,055.53      08/01/2017      2
7889551                               181             04             $149,600.00      $37,400.00      $304.97         724
0301262689                            7               180            1                $187,000.00     07/30/2002      34
ALEXANDRIA               VA   22307   01              9.150          100              $37,400.00      08/01/2017      2

7912047                               181             14             $336,000.00      $63,000.00      $584.01         744
0301273884                            6               180            1                $420,000.00     07/30/2002      40
East Northport           NY   11731   01              7.500          95               $63,000.00      08/01/2017      2

8323476                               181             14             $115,738.17      $25,000.00      $277.90         687
0301303020                            6               180            1                $149,097.00     07/30/2002      39
MONROE                   GA   30656   02              10.600         95               $25,000.00      08/05/2017      2
7918103                               181             14             $132,000.00      $33,000.00      $271.96         772
0301280988                            7               180            1                $165,000.00     07/30/2002      45
Flagstaff                AZ   86001   01              9.270          100              $32,982.97      08/01/2017      2

7916201                               181             14             $107,160.00      $20,092.00      $193.75         714
0301272837                            6               180            1                $133,950.00     07/30/2002      40
TACOMA                   WA   98418   01              8.150          95               $20,092.00      08/02/2017      2

7927543                               182             14             $351,200.00      $21,950.00      $161.67         706
0301283859                            7               181            1                $439,000.00     07/30/2002      19
Sonoma                   CA   95473   01              8.040          85               $21,950.00      09/01/2017      2
7890299                               181             15             $222,400.00      $41,700.00      $319.16         771
0301268926                            7               180            1                $278,000.00     07/30/2002      32
Middleboro               MA   02346   01              8.450          95               $41,614.48      08/01/2017      2

7916207                               181             14             $57,600.00       $12,300.00      $132.10         692
0301272886                            6               180            1                $72,000.00      07/30/2002      43
HOUSTON                  TX   77034   02              9.990          98               $12,270.30      08/01/2017      2

7946891                               181             14             $180,800.00      $33,900.00      $339.81         808
0301298923                            6               180            1                $226,000.00     07/30/2002      34
Borough Of Bound Brook   NJ   08805   01              8.800          95               $33,808.79      08/01/2017      2
7951891                               181             14             $81,190.00       $50,000.00      $522.11         648
0301296976                            6               180            1                $140,647.00     07/30/2002      42
Cedar Rapids             IA   52402   02              9.500          94               $50,000.00      08/13/2017      2

7916233                               181             RFC01          $87,875.00       $22,100.00      $237.83         675
0301273173                            6               180            1                $116,000.00     07/30/2002      38
MIAMI                    FL   33193   02              10.030         95               $22,100.00      08/01/2017      2

                                                                                                                  Page 231 of 288

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

7916253                               181             14             $77,600.00       $19,400.00      $222.33         661
0301273454                            6               180            1                $100,000.00     07/30/2002      33
GRAND JUNCTION           CO   81501   02              11.150         97               $19,400.00      08/01/2017      2
7940933                               182             14             $156,000.00      $29,250.00      $276.16         736
0301293338                            6               181            1                $195,000.00     07/30/2002      32
Sacramento               CA   95841   01              7.800          95               $29,250.00      09/01/2017      2

7934065                               181             14             $228,000.00      $57,000.00      $595.21         732
0301293510                            6               180            1                $286,000.00     07/30/2002      38
Cedar Bluff              AL   35959   02              9.500          100              $56,856.04      08/01/2017      2

7966057                               181             09             $226,400.00      $28,300.00      $278.68         733
0301305934                            6               180            1                $283,000.00     07/30/2002      45
Hailey                   ID   83333   02              8.500          90               $28,221.78      08/05/2017      2
7931131                               181             14             $276,000.00      $51,750.00      $417.14         729
0301288312                            7               180            1                $345,000.00     07/30/2002      24
North Plains             OR   97133   01              9.020          95               $51,721.85      08/01/2017      2

7970109                               181             RFC01          $119,200.00      $22,350.00      $183.87         718
0301317103                            7               180            1                $149,000.00     07/30/2002      30
Reisterstown             MD   21136   01              9.250          95               $22,338.41      08/01/2017      2

7929709                               181             09             $108,000.00      $13,500.00      $113.71         679
0301286209                            7               180            1                $135,000.00     07/30/2002      49
Chandler                 AZ   85224   01              9.520          90               $13,500.00      08/01/2017      2
7952707                               182             14             $388,000.00      $48,500.00      $343.28         726
0301305074                            7               181            1                $485,000.00     07/30/2002      28
Hollister                CA   95023   01              7.630          90               $48,500.00      09/01/2017      2

7924827                               182             09             $262,211.00      $80,000.00      $623.66         687
0301279154                            7               181            1                $370,000.00     07/30/2002      40
SKOKIE                   IL   60076   02              8.650          93               $80,000.00      09/01/2017      2

7905271                               181             09             $109,600.00      $13,700.00      $111.47         652
0301273306                            7               180            1                $137,000.00     07/30/2002      33
Chandler                 AZ   85224   01              9.130          90               $13,670.84      08/01/2017      2
7952259                               181             RFC01          $280,000.00      $35,000.00      $250.74         733
0301308649                            7               180            1                $350,000.00     07/30/2002      40
ALEXANDRIA               VA   22311   01              7.750          90               $35,000.00      08/01/2017      2

7976591                               181             04             $129,600.00      $16,200.00      $117.74         806
0301317152                            7               180            1                $162,000.00     07/30/2002      34
Falls Church             VA   22041   01              7.900          90               $16,200.00      08/01/2017      2

8321836                               181             14             $264,000.00      $33,000.00      $230.74         745
0301314639                            7               180            1                $330,000.00     07/30/2002      35
CAMERON PARK             CA   95682   01              7.500          90               $32,975.51      08/01/2017      2
7924571                               181             14             $196,400.00      $36,800.00      $277.11         775
0301276689                            7               180            1                $245,500.00     07/30/2002      29
REDMOND                  WA   98052   01              8.280          95               $36,776.66      08/02/2017      2

7949091                               181             14             $108,800.00      $12,200.00      $86.15          745
0301295499                            7               180            1                $136,000.00     07/30/2002      47
Aurora                   IL   60506   01              7.600          89               $12,191.12      08/01/2017      2

7971029                               181             14             $156,850.00      $29,400.00      $263.45         665
0301303202                            7               180            1                $196,096.00     07/30/2002      36
Savannah                 GA   31419   01              10.250         95               $29,400.00      08/01/2017      2
8321570                               181             14             $118,998.00      $39,990.00      $398.97         684
0301316923                            6               180            1                $159,000.00     07/30/2002      41
BATON ROUGE              LA   70817   02              8.720          100              $39,990.00      08/13/2017      2

7920925                               182             14             $145,600.00      $28,250.00      $304.01         649
0301275020                            6               181            1                $183,000.00     07/30/2002      37
SACRAMENTO               CA   95822   02              10.030         95               $28,250.00      09/01/2017      2

7947911                               182             14             $524,550.00      $98,350.00      $801.98         731
0301288759                            7               181            1                $655,717.00     07/30/2002      42
LIVERMORE                CA   94550   01              9.150          95               $98,350.00      09/01/2017      2
8323250                               181             14             $84,909.23       $27,500.00      $332.70         682
0301293247                            6               180            1                $112,772.00     07/31/2002      50
LAS VEGAS                NV   89103   02              12.150         100              $27,500.00      08/07/2017      2

7969609                               181             RFC01          $110,000.00      $13,750.00      $104.27         693
0301313300                            7               180            1                $137,500.00     07/31/2002      29
Gaithersburg             MD   20879   01              8.350          90               $13,750.00      08/01/2017      2

                                                                                                                  Page 232 of 288

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

7970193                               182             14             $275,000.00      $19,000.00      $140.08         770
0301313128                            7               181            1                $343,800.00     07/31/2002      38
Tracy                    CA   95377   01              8.050          86               $19,000.00      09/01/2017      2
7971771                               181             14             $235,000.00      $11,000.00      $101.35         765
0301303707                            6               180            1                $294,000.00     07/31/2002      38
Temecula                 CA   92591   01              7.400          84               $11,000.00      08/01/2017      2

7949645                               181             14             $183,920.00      $45,980.00      $378.27         701
0301291563                            7               180            1                $229,900.00     07/31/2002      27
Norcross                 GA   30071   01              9.250          100              $45,956.16      08/01/2017      2

7948981                               181             RFC01          $184,000.00      $23,000.00      $180.94         683
0301294641                            7               180            1                $230,000.00     07/31/2002      41
Palatine                 IL   60067   01              8.750          90               $22,986.77      08/01/2017      2
7957949                               181             09             $155,200.00      $38,800.00      $403.29         731
0301299574                            6               180            1                $194,000.00     07/31/2002      31
Severn                   MD   21144   01              9.420          100              $38,701.29      08/01/2017      2

7907453                               181             14             $240,000.00      $45,000.00      $337.28         738
0301271169                            7               180            1                $300,000.00     07/31/2002      42
GLENDALE                 CA   91201   01              8.230          95               $45,000.00      08/01/2017      2

8321994                               181             14             $79,376.00       $27,000.00      $241.18         781
0301316873                            6               180            1                $120,000.00     07/31/2002      19
Hypoluxo                 FL   33462   02              6.900          89               $27,000.00      08/14/2017      2
7910873                               181             14             $98,400.00       $18,450.00      $174.19         755
0301277620                            6               180            1                $123,000.00     07/31/2002      33
Dinuba                   CA   93618   01              7.800          95               $18,395.73      08/01/2017      2

7952325                               181             14             $115,680.00      $14,000.00      $97.85          750
0301300422                            7               180            1                $144,300.00     07/31/2002      32
Colorado Springs         CO   80917   01              7.500          90               $13,989.59      08/01/2017      2

7927457                               181             14             $212,000.00      $23,500.00      $181.03         710
0301283800                            7               180            1                $265,000.00     07/31/2002      47
Phoenix                  AZ   85013   01              8.520          89               $23,466.85      08/01/2017      2
7916263                               182             14             $170,400.00      $31,100.00      $231.46         731
0301273546                            7               181            1                $213,000.00     07/31/2002      44
OGDEN                    UT   84404   02              8.150          95               $31,100.00      09/01/2017      2

7941031                               181             04             $255,900.00      $63,900.00      $495.87         700
0301292587                            7               180            1                $319,900.00     07/31/2002      43
San Diego                CA   92130   01              8.600          100              $63,862.08      08/01/2017      2

7974539                               181             04             $152,800.00      $28,650.00      $217.26         776
0301316162                            7               180            1                $191,000.00     07/31/2002      30
Bethesda                 MD   20814   01              8.350          95               $28,650.00      08/01/2017      2
7946773                               181             04             $159,100.00      $29,800.00      $223.88         736
0301289666                            7               180            1                $198,900.00     07/31/2002      29
Silver Spring            MD   20902   01              8.250          95               $29,781.00      08/01/2017      2

7920921                               181             14             $149,600.00      $18,600.00      $141.70         717
0301275004                            7               180            1                $187,000.00     07/31/2002      33
OGDEN                    UT   84414   02              8.400          90               $18,600.00      08/01/2017      2

7974883                               181             14             $212,000.00      $39,750.00      $392.60         700
0301317475                            6               180            1                $265,000.00     07/31/2002      40
Plymouth Township        PA   19462   01              8.550          95               $39,750.00      08/01/2017      2
7940325                               182             14             $133,600.00      $25,050.00      $243.78         641
0301285532                            7               181            1                $167,000.00     07/31/2002      36
MODESTO                  CA   95351   01              11.280         95               $25,050.00      09/01/2017      2

7930095                               181             14             $52,000.00       $13,000.00      $104.60         687
0301282646                            7               180            1                $65,000.00      07/31/2002      35
Kansas City              KS   66106   01              9.000          100              $12,988.36      08/01/2017      2

7928227                               181             14             $384,000.00      $48,000.00      $368.23         707
0301279246                            7               180            1                $480,000.00     07/31/2002      39
ALTADENA                 CA   91001   01              8.480          90               $48,000.00      08/01/2017      2
7916251                               181             14             $299,500.00      $50,000.00      $460.67         801
0301273447                            6               180            1                $420,000.00     07/31/2002      42
ARVADA                   CO   80007   02              7.400          84               $49,847.66      08/01/2017      2

7920919                               182             14             $384,000.00      $48,000.00      $497.61         672
0301275269                            6               181            1                $480,000.00     07/31/2002      31
SANTA CLARA              CA   95050   02              9.380          90               $48,000.00      09/01/2017      2

                                                                                                                  Page 233 of 288

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

7916215                               181             14             $89,626.00       $50,000.00      $580.92         653
0301273033                            6               180            1                $154,000.00     07/31/2002      42
PENSACOLA                FL   32526   02              11.400         91               $49,894.08      08/01/2017      2
7894017                               181             14             $187,200.00      $35,100.00      $242.43         771
0301265930                            7               180            1                $234,000.00     07/31/2002      22
Methuen                  MA   01844   01              7.380          95               $35,023.29      08/01/2017      2

7946289                               181             14             $182,400.00      $34,200.00      $300.12         656
0301287934                            7               180            1                $228,000.00     07/31/2002      26
Bensenville              IL   60106   01              10.000         95               $34,184.88      08/01/2017      2

7944101                               182             14             $364,000.00      $57,000.00      $437.27         749
0301286753                            7               181            1                $455,000.00     07/31/2002      34
LIVERMORE                CA   94551   02              8.480          93               $57,000.00      09/01/2017      2
7918121                               181             RFC01          $180,000.00      $33,400.00      $250.92         768
0301277877                            7               180            1                $242,000.00     07/31/2002      21
Fairfax                  VA   22031   01              8.250          89               $33,378.70      08/01/2017      2

7924589                               181             09             $229,600.00      $28,700.00      $235.59         649
0301276853                            7               180            1                $287,000.00     07/31/2002      45
AUBURN                   WA   98092   02              9.230          90               $28,700.00      08/06/2017      2

7916225                               181             14             $208,000.00      $23,200.00      $220.37         731
0301273116                            6               180            1                $260,000.00     07/31/2002      41
FORT WASHINGTON          MD   20744   02              7.900          89               $23,200.00      08/01/2017      2
7916229                               181             14             $153,000.00      $32,000.00      $346.82         710
0301273157                            6               180            1                $185,000.00     07/31/2002      37
CUMMING                  GA   30040   02              10.150         100              $32,000.00      08/01/2017      2

7916239                               181             14             $300,700.00      $59,300.00      $597.94         707
0301273223                            6               180            1                $400,000.00     07/31/2002      50
NORTHVILLE               MI   48167   02              8.900          90               $59,141.87      08/01/2017      2

7929017                               182             14             $162,950.00      $20,750.00      $164.72         782
0301286183                            7               181            1                $203,700.00     07/31/2002      36
Rancho Cordova           CA   95670   01              8.850          91               $20,750.00      09/01/2017      2
7946791                               181             04             $102,400.00      $19,200.00      $217.93         648
0301289443                            6               180            1                $128,000.00     07/31/2002      27
Ellicott City            MD   21043   02              10.980         95               $19,157.67      08/01/2017      2

7929859                               181             09             $454,480.00      $28,500.00      $258.56         742
0301285029                            6               180            1                $568,100.00     07/31/2002      39
Golden                   CO   80401   01              7.150          86               $28,500.00      08/01/2017      2

7943095                               181             04             $312,000.00      $39,000.00      $282.10         780
0301296331                            7               180            1                $390,000.00     07/31/2002      28
Mountain View            CA   94043   01              7.850          90               $38,973.03      08/01/2017      2
7930701                               181             14             $156,000.00      $19,500.00      $154.11         736
0301289674                            7               180            1                $195,000.00     07/31/2002      34
Parker                   CO   80134   01              8.800          90               $19,500.00      08/01/2017      2

7976655                               181             14             $208,000.00      $26,000.00      $200.84         734
0301317046                            7               180            1                $260,000.00     07/31/2002      50
Bowie                    MD   20715   01              8.550          90               $26,000.00      08/01/2017      2

7930171                               181             14             $152,440.00      $28,500.00      $277.32         757
0301285136                            6               180            1                $190,550.00     07/31/2002      35
Allen                    TX   75002   01              8.300          95               $28,500.00      08/01/2017      2
7917997                               181             09             $176,000.00      $100,000.00     $820.50         731
0301284857                            7               180            1                $276,000.00     07/31/2002      45
Parker                   CO   80134   01              9.220          100              $100,000.00     08/01/2017      2

7947097                               181             14             $234,800.00      $14,675.00      $140.67         703
0301295481                            6               180            1                $293,500.00     07/31/2002      35
Metuchen                 NJ   08840   01              8.050          85               $14,632.77      08/01/2017      2

7927201                               181             14             $200,800.00      $37,650.00      $269.08         740
0301278206                            7               180            1                $251,000.00     07/31/2002      45
Louisville               CO   80027   01              7.730          95               $37,623.29      08/01/2017      2
7930743                               182             14             $280,000.00      $52,500.00      $385.23         740
0301288445                            7               181            1                $350,000.00     07/31/2002      41
Rocklin                  CA   95677   01              8.000          95               $52,500.00      09/01/2017      2

7941573                               181             09             $126,809.00      $47,200.00      $441.58         711
0301285250                            6               180            1                $209,000.00     07/31/2002      28
Alexandria               VA   22310   02              7.650          84               $47,059.32      08/01/2017      2

                                                                                                                  Page 234 of 288

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

7930719                               181             14             $228,400.00      $42,800.00      $360.51         698
0301292868                            7               180            1                $285,500.00     07/31/2002      43
Sumner                   WA   98390   01              9.520          95               $42,780.82      08/01/2017      2
7942835                               181             14             $356,000.00      $44,500.00      $328.08         713
0301292405                            7               180            1                $445,000.00     07/31/2002      42
Alexandria               VA   22308   01              8.050          90               $44,470.44      08/01/2017      2

7904757                               181             14             $143,607.68      $50,000.00      $541.90         646
0301270120                            6               180            1                $205,000.00     07/31/2002      43
Miami                    FL   33196   02              10.150         95               $50,000.00      08/05/2017      2

7933787                               182             14             $381,510.00      $95,378.00      $758.87         733
0301281697                            7               181            1                $476,888.00     07/31/2002      40
RICHMOND                 CA   94803   01              8.880          100              $95,378.00      09/01/2017      2
7924859                               182             14             $144,000.00      $36,000.00      $343.00         771
0301283479                            6               181            1                $180,000.00     07/31/2002      44
ROUND LAKE BEACH         IL   60073   01              7.950          100              $36,000.00      09/01/2017      2

7898289                               181             09             $130,160.00      $32,540.00      $349.48         776
0301267571                            6               180            1                $162,700.00     07/31/2002      27
FRISCO                   TX   75035   01              9.990          100              $32,540.00      08/01/2017      2

7898291                               181             14             $51,750.00       $10,000.00      $107.40         686
0301267589                            6               180            1                $65,000.00      07/31/2002      29
PARADISE                 TX   76073   01              9.990          95               $9,975.85       08/01/2017      2
7898341                               181             14             $132,000.00      $33,000.00      $354.42         817
0301268132                            6               180            1                $165,000.00     07/31/2002      38
ROCKWALL                 TX   75087   01              9.990          100              $33,000.00      08/01/2017      2

7916257                               182             14             $172,000.00      $30,000.00      $315.99         701
0301273470                            6               181            1                $215,000.00     07/31/2002      21
CENTERVILLE              UT   84014   02              9.650          94               $30,000.00      09/01/2017      2

7930813                               181             14             $280,000.00      $35,000.00      $261.71         723
0301292967                            7               181            1                $350,000.00     08/01/2002      45
Auburn                   CA   95603   01              8.200          90               $35,000.00      09/01/2017      2
7980771                               180             14             $172,800.00      $32,400.00      $249.13         713
0301317285                            7               180            1                $216,000.00     08/01/2002      42
Canton                   GA   30114   01              8.500          95               $32,380.37      08/01/2017      2

7910497                               180             14             $196,800.00      $36,900.00      $283.73         712
0301276358                            7               180            1                $246,000.00     08/01/2002      30
Lynn                     MA   01905   01              8.500          95               $36,877.65      08/01/2017      2

7931117                               181             14             $177,600.00      $33,300.00      $248.89         692
0301283412                            7               181            1                $222,000.00     08/01/2002      45
Rancho Cucamonga         CA   91730   01              8.200          95               $33,300.00      09/01/2017      2
7969899                               181             09             $208,000.00      $26,000.00      $208.27         683
0301307591                            7               181            1                $260,000.00     08/01/2002      50
Bothell                  WA   98012   01              8.950          90               $26,000.00      09/01/2017      2

7951027                               240             14             $139,284.00      $36,000.00      $402.68         638
0301297370                            9               240            1                $195,500.00     08/01/2002      45
Rancho Cucamonga         CA   91730   02              12.250         90               $36,000.00      08/13/2022      2

7917469                               180             14             $244,000.00      $61,000.00      $524.08         751
0301276051                            7               180            1                $305,000.00     08/01/2002      48
Anaheim                  CA   92805   01              9.750          100              $61,000.00      08/01/2017      2
7910885                               180             14             $55,501.76       $36,870.00      $371.77         738
0301272191                            6               180            1                $114,000.00     08/01/2002      39
Ocala                    FL   34470   02              8.900          82               $36,771.45      08/06/2017      2

7924879                               181             09             $67,593.00       $27,400.00      $266.62         735
0301284956                            6               181            1                $95,000.00      08/01/2002      36
SEWICKLEY                PA   15143   02              8.300          100              $27,400.00      09/01/2017      2

7931179                               181             09             $128,000.00      $12,000.00      $113.43         815
0301290979                            6               181            1                $160,000.00     08/01/2002      44
Salem                    OR   97302   01              7.820          88               $12,000.00      09/01/2017      2
7944707                               180             14             $102,260.00      $42,000.00      $438.57         699
0301298154                            6               180            1                $160,500.00     08/01/2002      24
Ogden                    UT   84404   02              9.500          90               $42,000.00      08/14/2017      2

7969999                               181             04             $132,200.00      $24,785.00      $190.58         736
0301310967                            7               181            1                $165,250.00     08/01/2002      45
Ontario                  CA   91764   01              8.500          95               $24,785.00      09/01/2017      2

                                                                                                                  Page 235 of 288

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

7925935                               181             14             $248,000.00      $46,500.00      $398.66         709
0301281374                            7               181            1                $315,000.00     08/01/2002      46
Canton                   MI   48188   02              9.730          94               $46,500.00      09/01/2017      2
7968955                               181             14             $480,000.00      $15,000.00      $112.16         736
0301306197                            7               181            1                $600,000.00     08/01/2002      41
Manhattan Beach          CA   90266   01              8.200          83               $15,000.00      09/01/2017      2

7933797                               181             14             $239,500.00      $11,000.00      $101.97         740
0301281804                            6               181            1                $300,000.00     08/01/2002      33
WEST LINN                OR   97068   02              7.500          84               $11,000.00      09/01/2017      2

7970127                               180             14             $160,000.00      $20,000.00      $141.21         728
0301315552                            7               180            1                $200,000.00     08/01/2002      41
City Of Garfield         NJ   07026   01              7.600          90               $20,000.00      08/01/2017      2
7980589                               181             14             $135,900.00      $33,900.00      $267.18         774
0301316360                            7               181            1                $169,900.00     08/01/2002      30
Portland                 OR   97219   01              8.770          100              $33,900.00      09/01/2017      2

7953011                               180             15             $61,045.00       $11,000.00      $114.04         695
0301301479                            6               180            1                $77,000.00      08/01/2002      25
TUNNEL HILL              GA   30755   02              9.380          94               $10,971.90      08/01/2017      2

7952897                               181             14             $468,000.00      $58,500.00      $409.04         706
0301303558                            7               181            1                $585,000.00     08/01/2002      32
ARLINGTON                VA   22205   01              7.500          90               $58,500.00      09/01/2017      2
7928973                               181             14             $199,900.00      $37,450.00      $364.84         767
0301286159                            6               181            1                $249,900.00     08/01/2002      26
Bend                     OR   97702   01              8.320          95               $37,450.00      09/01/2017      2

7953465                               180             14             $236,788.00      $36,000.00      $380.28         719
0301301164                            6               180            1                $325,000.00     08/01/2002      37
Exeter                   RI   02822   02              9.700          84               $35,910.72      08/01/2017      2

7924591                               181             14             $240,000.00      $15,000.00      $109.02         657
0301276861                            7               181            1                $300,000.00     08/01/2002      39
MURRAY                   UT   84123   02              7.900          85               $15,000.00      09/01/2017      2
7928459                               180             14             $416,000.00      $70,750.00      $497.12         696
0301288189                            7               180            1                $520,000.00     08/01/2002      32
Cotati                   CA   94931   02              7.550          94               $70,750.00      08/01/2017      2

7916223                               180             09             $262,400.00      $65,600.00      $521.94         732
0301273082                            7               180            1                $328,000.00     08/01/2002      45
OCEANSIDE                CA   92056   01              8.880          100              $65,600.00      08/01/2017      2

7920913                               180             14             $76,000.00       $14,250.00      $131.95         655
0301274965                            7               180            1                $98,000.00      08/01/2002      44
MONTGOMERY               AL   36109   02              10.650         93               $14,250.00      08/01/2017      2
7937649                               181             09             $109,200.00      $27,300.00      $272.37         704
0301288734                            6               181            1                $136,500.00     08/01/2002      47
Mesa                     AZ   85204   01              8.720          100              $27,300.00      09/01/2017      2

7938937                               181             14             $248,000.00      $31,000.00      $312.49         762
0301288965                            6               181            1                $310,000.00     08/01/2002      40
Brentwood                CA   94513   01              8.900          90               $31,000.00      09/01/2017      2

7938973                               181             14             $91,922.00       $13,000.00      $143.30         677
0301289062                            6               181            1                $136,500.00     08/01/2002      32
Tehachapi                CA   93561   02              10.450         77               $13,000.00      09/01/2017      2
7905055                               180             14             $212,400.00      $39,800.00      $320.24         775
0301275954                            7               180            1                $265,500.00     08/01/2002      42
Salem                    MA   01970   01              9.000          95               $39,800.00      08/01/2017      2

7940313                               181             14             $164,000.00      $21,250.00      $237.87         649
0301285664                            6               181            1                $195,000.00     08/01/2002      42
SACRAMENTO               CA   95831   02              10.730         95               $21,250.00      09/01/2017      2

7928171                               181             14             $281,600.00      $35,200.00      $271.16         781
0301289450                            7               181            1                $352,000.00     08/01/2002      40
Portland                 OR   97212   01              8.520          90               $35,200.00      09/01/2017      2
7955269                               181             09             $300,700.00      $26,500.00      $279.12         674
0301301255                            6               181            1                $380,000.00     08/01/2002      45
LAKE FOREST              CA   92630   02              9.650          87               $26,500.00      09/01/2017      2

7940901                               181             01             $120,000.00      $20,000.00      $200.72         730
0301293619                            6               181            1                $150,000.00     08/01/2002      47
Sisters                  OR   97759   01              8.820          94               $20,000.00      09/01/2017      2

                                                                                                                  Page 236 of 288

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

7980153                               180             14             $160,000.00      $32,000.00      $292.57         789
0301313839                            6               180            1                $235,000.00     08/01/2002      17
La Grange Highlands      IL   60525   01              7.280          82               $31,901.43      08/01/2017      2
8323448                               180             14             $62,648.51       $35,000.00      $427.97         678
0301300646                            6               180            1                $99,000.00      08/01/2002      42
ATLANTIC BEACH           FL   32233   02              12.350         99               $35,000.00      08/06/2017      2

7933775                               180             09             $556,236.00      $69,529.00      $649.49         758
0301281622                            6               180            1                $695,295.00     08/01/2002      43
ALISO VIEJO              CA   92656   01              7.630          90               $69,529.00      08/01/2017      2

7958953                               180             14             $143,300.00      $26,895.00      $260.53         793
0301309506                            6               180            1                $179,900.00     08/01/2002      48
Jacksonville             FL   32250   01              8.230          95               $26,895.00      08/01/2017      2
7965891                               181             04             $140,000.00      $17,500.00      $165.98         718
0301305322                            6               181            1                $175,000.00     08/01/2002      34
Cerritos                 CA   90703   01              7.880          90               $17,500.00      09/01/2017      2

7971931                               181             14             $280,220.00      $70,055.00      $548.37         757
0301307781                            7               181            1                $350,275.00     08/01/2002      44
Corona                   CA   92882   01              8.700          100              $70,055.00      09/01/2017      2

7947015                               181             09             $220,000.00      $27,500.00      $194.17         781
0301296604                            7               181            1                $275,000.00     08/01/2002      45
Duarte                   CA   91010   01              7.600          90               $27,500.00      09/01/2017      2
7941951                               180             14             $109,600.00      $20,550.00      $196.39         765
0301288064                            6               180            1                $137,000.00     08/01/2002      35
Sandy                    UT   84093   01              8.000          95               $20,490.61      08/01/2017      2

7946225                               181             14             $118,400.00      $29,600.00      $247.81         761
0301299830                            7               181            1                $148,000.00     08/01/2002      49
Riverside                CA   92506   01              9.450          100              $29,600.00      09/01/2017      2

7942529                               180             14             $138,948.21      $25,000.00      $264.84         676
0301293403                            6               180            1                $218,000.00     08/01/2002      44
Marietta                 GA   30066   02              9.750          76               $25,000.00      08/07/2017      2
7943117                               240             14             $261,600.00      $49,000.00      $383.59         771
0301288536                            9               240            1                $327,000.00     08/01/2002      32
Hawthorne                NJ   07506   01              7.130          95               $48,907.35      08/01/2022      2

7928237                               181             09             $99,687.00       $22,300.00      $214.90         674
0301288585                            7               181            1                $124,000.00     08/01/2002      43
MERIDIAN                 ID   83642   02              11.150         99               $22,300.00      09/01/2017      2

7928241                               181             14             $300,700.00      $83,300.00      $649.38         773
0301288593                            7               181            1                $384,000.00     08/01/2002      45
BRENTWOOD                CA   94513   01              8.650          100              $83,300.00      09/01/2017      2
7903543                               180             09             $169,556.00      $31,791.00      $306.57         783
0301270476                            6               180            1                $212,000.00     08/01/2002      42
COLORADO SPRINGS         CO   80925   01              8.150          95               $31,700.34      08/01/2017      2

7968651                               181             14             $120,064.00      $25,700.00      $283.30         656
0301311544                            6               181            1                $162,000.00     08/02/2002      36
Ballston Lake            NY   12019   02              10.450         90               $25,700.00      09/01/2017      2

7924595                               181             09             $208,000.00      $12,500.00      $131.66         648
0301276986                            6               181            1                $260,000.00     08/02/2002      37
HERRIMAN                 UT   84065   02              9.650          85               $12,500.00      09/01/2017      2
7946745                               181             14             $480,000.00      $60,000.00      $463.48         778
0301295283                            7               181            1                $600,000.00     08/02/2002      48
La Grange                IL   60525   01              8.550          90               $60,000.00      09/01/2017      2

7924849                               181             04             $112,000.00      $21,000.00      $236.72         641
0301279402                            6               181            1                $140,000.00     08/02/2002      43
STREAMWOOD               IL   60107   02              10.850         95               $21,000.00      09/01/2017      2

7968291                               180             09             $359,920.00      $44,990.00      $411.34         752
0301301321                            6               180            1                $449,900.00     08/02/2002      40
Boyds                    MD   20841   01              7.280          90               $44,851.41      08/01/2017      2
7927189                               180             04             $95,734.00       $39,266.00      $407.66         746
0301281440                            6               180            1                $135,000.00     08/02/2002      42
Holland                  PA   18966   02              9.400          100              $39,266.00      08/07/2017      2

7924567                               181             14             $114,469.00      $36,250.00      $361.77         652
0301276671                            6               181            1                $206,000.00     08/02/2002      38
DECKER                   MI   48426   02              8.730          74               $36,250.00      09/01/2017      2

                                                                                                                  Page 237 of 288

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

7946275                               181             14             $140,000.00      $26,250.00      $245.43         669
0301298386                            7               181            1                $175,000.00     08/02/2002      32
West Linn                OR   97068   01              10.770         95               $26,250.00      09/01/2017      2
7949017                               181             14             $300,700.00      $50,300.00      $384.98         702
0301293874                            7               181            1                $390,000.00     08/02/2002      30
Saugus                   CA   91350   01              8.450          90               $50,300.00      09/01/2017      2

7927327                               180             14             $71,668.00       $47,932.00      $452.55         682
0301278321                            6               180            1                $149,500.00     08/02/2002      45
El Paso                  TX   79934   02              7.800          80               $47,932.00      08/07/2017      2

7924839                               181             14             $61,265.00       $26,235.00      $294.09         667
0301283321                            6               181            1                $87,500.00      08/02/2002      39
LUCASVILLE               OH   45648   02              10.750         100              $26,235.00      09/01/2017      2
7948233                               241             14             $92,000.00       $21,500.00      $198.31         700
0301296422                            9               241            1                $115,000.00     08/02/2002      39
SANDUSKY                 OH   44870   01              9.350          99               $21,500.00      09/01/2022      2

7970133                               180             14             $248,000.00      $46,650.00      $375.36         694
0301317525                            7               180            1                $310,853.00     08/02/2002      34
Grasonville              MD   21638   01              9.000          95               $46,624.52      08/01/2017      2

8321996                               180             14             $132,884.97      $45,000.00      $401.96         752
0301316899                            6               180            1                $198,034.00     08/02/2002      46
EAGLE POINT              OR   97524   02              6.900          90               $45,000.00      08/16/2017      2
7958931                               181             14             $300,000.00      $75,000.00      $727.61         755
0301301446                            6               181            1                $420,000.00     08/02/2002      48
Torrance                 CA   90505   01              8.250          90               $75,000.00      09/01/2017      2

7907455                               180             04             $146,784.00      $18,348.00      $179.07         736
0301307377                            6               180            1                $183,480.00     08/02/2002      35
MIAMI BEACH              FL   33139   01              8.350          90               $18,348.00      08/01/2017      2

7949781                               180             RFC01          $72,845.00       $32,000.00      $324.57         746
0301291480                            6               180            1                $105,000.00     08/02/2002      45
Savannah                 GA   31406   02              9.000          100              $31,915.43      08/01/2017      2
7944709                               180             14             $120,307.00      $38,700.00      $453.32         652
0301298170                            6               180            1                $167,547.00     08/02/2002      30
Uncasville               CT   06382   02              11.550         95               $38,572.49      08/14/2017      2

7953311                               181             04             $182,000.00      $22,750.00      $174.93         729
0301304416                            7               181            1                $227,500.00     08/02/2002      45
Kirkland                 WA   98034   01              8.500          90               $22,750.00      09/01/2017      2

7964653                               180             04             $234,400.00      $43,950.00      $345.75         773
0301301065                            7               180            1                $293,000.00     08/02/2002      37
Atlanta                  GA   30303   01              8.750          95               $43,924.71      08/01/2017      2
7940899                               181             09             $228,000.00      $28,500.00      $272.36         711
0301293536                            6               181            2                $285,000.00     08/02/2002      36
Fresno                   CA   93711   01              8.000          90               $28,500.00      09/01/2017      2

7958959                               181             14             $300,500.00      $75,500.00      $720.43         750
0301309423                            6               181            1                $470,000.00     08/02/2002      43
Hewlett                  NY   11557   01              7.980          80               $75,500.00      09/01/2017      2

7953339                               180             14             $108,000.00      $13,500.00      $127.27         739
0301302360                            6               180            1                $135,000.00     08/02/2002      40
Monroe                   NC   28112   01              7.780          90               $13,459.22      08/01/2017      2
7944705                               180             14             $153,248.00      $25,000.00      $265.60         693
0301298279                            6               180            1                $193,597.00     08/02/2002      39
Rogue River              OR   97537   02              9.800          93               $25,000.00      08/09/2017      2

7933789                               181             14             $133,200.00      $33,300.00      $335.28         732
0301281705                            6               181            1                $166,500.00     08/02/2002      49
TANGENT                  OR   97389   01              8.880          100              $33,300.00      09/01/2017      2

7950411                               180             14             $288,000.00      $67,200.00      $711.89         725
0301297214                            6               180            1                $360,000.00     08/02/2002      47
Santa Rosa               CA   95401   02              9.750          99               $67,200.00      08/16/2017      2
7938533                               181             14             $207,200.00      $38,850.00      $322.43         717
0301290037                            7               181            1                $259,000.00     08/02/2002      41
Fontana                  CA   92336   01              9.350          95               $38,850.00      09/01/2017      2

7944107                               181             14             $168,155.00      $50,000.00      $485.07         725
0301286829                            6               181            1                $420,000.00     08/02/2002      35
MILPITAS                 CA   95035   02              8.250          52               $50,000.00      09/01/2017      2

                                                                                                                  Page 238 of 288

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

7949587                               181             14             $220,000.00      $20,000.00      $156.98         651
0301295184                            7               181            1                $300,000.00     08/02/2002      41
Long Beach               CA   90808   02              8.730          80               $20,000.00      09/01/2017      2
7949625                               180             14             $140,000.00      $17,500.00      $142.07         648
0301295473                            7               180            1                $175,000.00     08/02/2002      41
Salem                    NH   03079   02              9.100          90               $17,490.64      08/01/2017      2

7930727                               180             09             $224,400.00      $42,075.00      $316.10         719
0301282927                            7               180            1                $280,500.00     08/02/2002      36
Lee's Summit             MO   64064   01              8.250          95               $42,075.00      08/02/2017      2

7942573                               181             14             $300,700.00      $40,000.00      $357.86         683
0301292793                            6               181            1                $430,000.00     08/02/2002      33
Pacifica                 CA   94044   01              6.930          80               $40,000.00      09/01/2017      2
7943103                               181             14             $166,000.00      $95,000.00      $902.39         774
0301292991                            6               181            1                $280,000.00     08/02/2002      40
Elk Grove                CA   95624   01              7.900          94               $95,000.00      09/01/2017      2

7930619                               300             14             $239,900.00      $30,000.00      $231.55         675
0301282604                            8               300            1                $299,900.00     08/02/2002      38
Glen Rock                NJ   07452   01              8.000          90               $29,968.45      08/02/2027      2

7957011                               181             14             $248,000.00      $31,000.00      $287.37         730
0301305652                            6               181            1                $310,000.00     08/02/2002      39
Roseville                CA   95747   01              7.500          90               $31,000.00      09/01/2017      2
8322702                               120             14             $233,624.00      $71,100.00      $818.22         768
0301316824                            5               120            1                $403,000.00     08/02/2002      41
ELLICOT CITY             MD   21042   02              6.800          76               $71,100.00      08/16/2012      2

7941027                               181             RFC01          $230,400.00      $34,600.00      $241.34         713
0301292447                            7               181            1                $288,000.00     08/02/2002      37
Brea                     CA   92821   01              7.480          93               $34,600.00      09/01/2017      2

7940945                               181             RFC01          $183,000.00      $22,875.00      $159.95         806
0301296638                            7               181            1                $228,750.00     08/02/2002      40
Folsom                   CA   95630   01              7.500          90               $22,875.00      09/01/2017      2
7952657                               181             14             $300,700.00      $60,600.00      $470.26         718
0301306668                            7               181            1                $401,488.00     08/02/2002      47
Patterson                CA   95363   01              8.600          90               $60,600.00      09/01/2017      2

7950949                               181             14             $257,600.00      $32,200.00      $247.59         740
0301298980                            7               181            1                $322,000.00     08/02/2002      50
DAVIS                    CA   95616   01              8.500          90               $32,200.00      09/01/2017      2

7953319                               180             14             $81,318.00       $41,700.00      $422.70         685
0301295424                            6               180            1                $123,019.00     08/03/2002      32
Dale City                VA   22193   02              8.990          100              $41,589.70      08/08/2017      2
7942431                               180             14             $219,610.00      $25,000.00      $250.60         693
0301295929                            6               180            1                $252,000.00     08/03/2002      33
Saint Leonard            MD   20685   02              8.800          98               $25,000.00      08/12/2017      2

7940293                               181             14             $307,500.00      $75,000.00      $568.73         729
0301286480                            7               181            1                $410,000.00     08/04/2002      42
SAN MARCOS               CA   92078   02              8.350          94               $75,000.00      09/01/2017      2

7949755                               180             RFC01          $154,240.00      $38,560.00      $324.23         673
0301291845                            7               180            1                $192,800.00     08/05/2002      43
Atlanta                  GA   30350   01              9.500          100              $38,541.03      08/01/2017      2
7974995                               181             14             $93,376.83       $24,423.00      $238.72         757
0301316998                            6               181            1                $124,000.00     08/05/2002      22
Fort Walton Beach        FL   32548   02              8.380          95               $24,423.00      09/01/2017      2

7948211                               181             09             $156,684.00      $18,395.00      $155.35         711
0301299053                            7               181            1                $176,000.00     08/05/2002      44
EL MIRAGE                AZ   85335   02              9.550          100              $18,395.00      09/01/2017      2

7927523                               180             09             $271,900.00      $33,990.00      $272.76         781
0301283768                            7               180            1                $341,000.00     08/05/2002      32
Broomfield               CO   80020   02              8.970          90               $33,971.32      08/01/2017      2
7944109                               181             14             $165,000.00      $48,000.00      $480.44         693
0301286878                            6               181            1                $220,000.00     08/05/2002      43
WOODLAND                 CA   95776   02              8.780          97               $48,000.00      09/01/2017      2

7951063                               181             RFC01          $142,000.00      $25,000.00      $179.10         722
0301299608                            7               181            1                $186,000.00     08/05/2002      30
Paso Robles              CA   93446   01              7.750          90               $25,000.00      09/01/2017      2

                                                                                                                  Page 239 of 288

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

7941937                               181             14             $340,000.00      $20,000.00      $149.90         734
0301289427                            7               181            1                $437,000.00     08/05/2002      40
Glendale                 CA   91202   01              8.230          83               $20,000.00      09/01/2017      2
7946595                               181             04             $259,920.00      $48,735.00      $374.73         688
0301294963                            7               181            1                $324,900.00     08/05/2002      44
Orange                   CA   92869   01              8.500          95               $48,735.00      09/01/2017      2

7944095                               181             14             $125,250.00      $25,000.00      $248.39         657
0301286514                            6               181            1                $197,000.00     08/05/2002      42
MESA                     AZ   85203   02              8.650          77               $25,000.00      09/01/2017      2

7940893                               181             14             $143,200.00      $17,900.00      $131.59         753
0301292751                            7               181            1                $179,000.00     08/05/2002      39
Tualatin                 OR   97062   01              8.020          90               $17,900.00      09/01/2017      2
7933805                               181             14             $86,851.00       $62,000.00      $611.45         702
0301296265                            6               181            1                $172,000.00     08/05/2002      39
STAFFORD                 VA   22554   02              8.530          87               $62,000.00      09/01/2017      2

7950217                               180             14             $146,000.00      $18,250.00      $133.91         749
0301291290                            7               180            2                $182,500.00     08/05/2002      33
St. Simons Island        GA   31522   01              8.000          90               $18,237.75      08/01/2017      2

7928371                               181             14             $99,900.00       $24,950.00      $214.73         785
0301284683                            7               181            1                $124,900.00     08/05/2002      46
East Petersburg          PA   17520   01              9.770          100              $24,950.00      09/01/2017      2
7933777                               181             14             $243,240.00      $38,300.00      $278.37         756
0301292645                            7               181            1                $304,050.00     08/05/2002      42
SOUTH JORDAN             UT   84095   01              7.900          93               $38,300.00      09/01/2017      2

7940355                               180             14             $170,000.00      $21,000.00      $146.84         764
0301285219                            7               180            1                $212,500.00     08/05/2002      40
BOTHELL                  WA   98021   02              7.500          90               $21,000.00      08/09/2017      2

7933801                               181             14             $189,600.00      $35,500.00      $258.02         785
0301281937                            7               181            1                $237,000.00     08/05/2002      44
KEENESBURG               CO   80643   02              7.900          95               $35,500.00      09/01/2017      2
7953377                               181             14             $148,700.00      $27,000.00      $188.94         769
0301304903                            7               181            1                $185,900.00     08/05/2002      49
Lexington Park           MD   20653   01              7.510          95               $27,000.00      09/01/2017      2

7933783                               181             14             $186,500.00      $35,000.00      $282.25         727
0301281663                            7               181            1                $234,000.00     08/05/2002      36
CASTLE ROCK              CO   80104   02              9.030          95               $35,000.00      09/01/2017      2

7949163                               181             09             $272,000.00      $15,000.00      $107.46         762
0301300794                            7               181            1                $340,000.00     08/05/2002      26
Monrovia                 CA   91016   01              7.750          85               $15,000.00      09/01/2017      2
7949881                               180             14             $102,400.00      $19,200.00      $190.48         687
0301292140                            6               180            2                $128,000.00     08/05/2002      48
Blue Ridge               GA   30513   01              8.630          95               $19,147.52      08/01/2017      2

7950915                               121             14             $222,208.00      $30,000.00      $340.64         780
0301293098                            5               121            1                $318,000.00     08/05/2002      29
Riverside                CA   92506   02              6.500          80               $30,000.00      09/01/2012      2

7940941                               181             09             $142,400.00      $35,600.00      $306.38         712
0301293106                            7               181            1                $178,000.00     08/05/2002      37
Phoenix                  AZ   85024   01              9.770          100              $35,600.00      09/01/2017      2
7942223                               181             14             $148,000.00      $26,700.00      $251.32         692
0301287652                            6               181            1                $185,000.00     08/05/2002      27
Mesa                     AZ   85203   01              7.750          95               $26,700.00      09/01/2017      2

7916237                               180             14             $241,520.00      $45,285.00      $341.01         778
0301290433                            7               180            1                $301,900.00     08/05/2002      35
DENVER                   CO   80206   01              8.280          95               $45,256.27      08/01/2017      2

7933785                               181             16             $71,099.00       $37,000.00      $337.76         685
0301281671                            7               181            1                $110,000.00     08/05/2002      50
SHAWNEE MISSION          KS   66216   02              10.480         99               $37,000.00      09/01/2017      2
7953731                               181             14             $121,550.00      $22,850.00      $176.02         789
0301307963                            7               181            1                $152,000.00     08/05/2002      38
Willard                  WA   98605   01              8.520          95               $22,850.00      09/01/2017      2

7950113                               181             09             $238,400.00      $44,700.00      $304.93         681
0301295200                            7               181            1                $298,000.00     08/05/2002      38
Suwanee                  GA   30024   01              7.250          95               $44,700.00      09/01/2017      2

                                                                                                                  Page 240 of 288

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

7941731                               181             14             $168,775.00      $65,000.00      $613.69         702
0301285334                            6               181            1                $262,000.00     08/05/2002      34
Bowie                    MD   20720   02              7.800          90               $65,000.00      09/01/2017      2
7950309                               300             14             $42,198.00       $40,000.00      $349.48         694
0301297289                            8               300            1                $93,000.00      08/05/2002      37
Indianapolis             IN   46219   02              9.500          89               $40,000.00      08/16/2027      2

7948161                               241             14             $180,000.00      $45,000.00      $393.38         682
0301297677                            9               241            1                $225,000.00     08/05/2002      37
PALATINE                 IL   60067   01              8.600          100              $45,000.00      09/01/2022      2

7930649                               241             14             $171,631.00      $23,000.00      $267.42         677
0301285102                            9               241            1                $202,000.00     08/05/2002      36
Las Vegas                NV   89123   02              12.880         97               $23,000.00      09/01/2022      2
7918135                               181             14             $274,400.00      $51,200.00      $368.22         792
0301278479                            7               181            1                $343,000.00     08/05/2002      31
Longmont                 CO   80503   01              7.790          95               $51,200.00      09/01/2017      2

7928235                               181             09             $215,000.00      $81,000.00      $588.71         783
0301279188                            7               181            1                $370,000.00     08/05/2002      41
SACRAMENTO               CA   95831   01              7.900          80               $81,000.00      09/01/2017      2

7951779                               181             14             $160,000.00      $30,000.00      $295.42         710
0301300919                            6               181            1                $200,000.00     08/06/2002      44
Pollock Pines            CA   95726   01              8.500          95               $30,000.00      09/01/2017      2
7942547                               181             14             $232,000.00      $43,500.00      $320.71         755
0301292900                            7               181            1                $290,000.00     08/06/2002      34
Pittsburg                CA   94565   01              8.050          95               $43,500.00      09/01/2017      2

7941953                               121             14             $118,000.00      $10,000.00      $118.44         661
0301292280                            5               121            1                $400,000.00     08/06/2002      44
Oakland                  NJ   07436   01              7.450          32               $10,000.00      09/01/2012      2

7948239                               121             14             $63,413.00       $15,437.00      $204.43         657
0301296026                            5               121            1                $83,000.00      08/06/2002      35
DAYTON                   OH   45405   02              10.050         95               $15,437.00      09/01/2012      2
7952695                               180             14             $155,600.00      $29,100.00      $280.79         717
0301297099                            6               180            1                $194,500.00     08/06/2002      32
Portland                 OR   97213   01              8.160          95               $29,017.09      08/01/2017      2

8322348                               180             09             $118,926.00      $46,000.00      $434.31         696
0301316857                            6               180            1                $165,000.00     08/06/2002      25
NEWARK                   DE   19702   02              7.800          100              $46,000.00      08/20/2017      2

7952699                               181             09             $227,200.00      $42,600.00      $343.38         710
0301307849                            7               181            1                $284,000.00     08/06/2002      33
Gilbert                  AZ   85296   01              9.020          95               $42,600.00      09/01/2017      2
7941903                               181             14             $487,200.00      $91,300.00      $682.70         719
0301296794                            7               181            1                $609,000.00     08/06/2002      49
Los Angeles              CA   90036   01              8.200          95               $91,300.00      09/01/2017      2

7953563                               180             14             $99,768.67       $44,900.00      $475.65         646
0301298725                            6               180            1                $181,531.00     08/06/2002      43
Indianapolis             IN   46254   02              9.750          80               $44,900.00      08/12/2017      2

7952667                               181             14             $141,600.00      $17,400.00      $152.95         647
0301306775                            7               181            1                $177,000.00     08/06/2002      40
Portland                 OR   97233   01              10.020         90               $17,400.00      09/01/2017      2
7956703                               181             14             $136,000.00      $25,500.00      $242.22         752
0301305314                            6               181            1                $170,000.00     08/06/2002      23
Las Vegas                NV   89120   01              7.900          95               $25,500.00      09/01/2017      2

7940299                               180             14             $240,000.00      $43,500.00      $342.99         703
0301288486                            7               180            1                $300,000.00     08/06/2002      45
RENTON                   WA   98059   02              8.780          95               $43,500.00      08/12/2017      2

7950625                               181             14             $168,000.00      $21,000.00      $213.00         658
0301300810                            6               181            1                $210,000.00     08/06/2002      36
Sanger                   CA   93657   01              9.000          90               $21,000.00      09/01/2017      2
7940351                               181             16             $80,598.00       $16,000.00      $163.71         753
0301287660                            6               181            1                $98,000.00      08/06/2002      43
COLUMBIA                 MD   21045   02              9.150          99               $16,000.00      09/01/2017      2

7920927                               180             14             $384,000.00      $72,000.00      $574.16         745
0301288577                            7               180            1                $480,000.00     08/06/2002      40
NORTHBOROUGH             MA   01532   01              8.900          95               $72,000.00      08/01/2017      2

                                                                                                                  Page 241 of 288

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

7943047                               181             14             $224,000.00      $56,000.00      $430.59         777
0301296943                            7               181            1                $280,000.00     08/06/2002      42
Antelope                 CA   95843   01              8.500          100              $56,000.00      09/01/2017      2
7953223                               181             14             $119,800.00      $18,000.00      $172.02         686
0301301180                            6               181            1                $155,000.00     08/06/2002      34
WOODSTOCK                GA   30189   01              8.000          89               $18,000.00      09/01/2017      2

7969927                               180             04             $117,716.00      $25,000.00      $207.93         706
0301317020                            7               180            1                $175,000.00     08/06/2002      50
Buffalo Grove            IL   60089   02              9.380          82               $25,000.00      08/01/2017      2

7944103                               181             14             $102,400.00      $25,600.00      $218.07         695
0301286761                            7               181            1                $128,000.00     08/06/2002      41
MUSCLE SHOALS            AL   35661   01              9.650          100              $25,600.00      09/01/2017      2
7947929                               181             14             $73,038.00       $39,762.00      $389.22         676
0301291555                            6               181            1                $141,000.00     08/06/2002      34
FRESNO                   CA   93727   02              8.400          80               $39,762.00      09/01/2017      2

7924593                               181             09             $131,692.00      $32,923.00      $262.54         731
0301290367                            7               181            1                $164,615.00     08/07/2002      45
LOVELAND                 CO   80538   01              8.900          100              $32,923.00      09/07/2017      2

7958093                               181             14             $112,892.00      $25,200.00      $286.42         677
0301300414                            6               181            1                $152,000.00     08/07/2002      49
Bakersfield              CA   93307   02              11.000         91               $25,200.00      09/01/2017      2
7949475                               181             14             $169,900.00      $28,000.00      $296.63         686
0301290904                            6               181            1                $211,000.00     08/07/2002      47
Street                   MD   21154   02              9.750          94               $28,000.00      09/01/2017      2

7966613                               181             09             $118,100.00      $15,000.00      $115.55         708
0301305843                            7               181            1                $147,900.00     08/07/2002      44
Gilbert                  AZ   85296   01              8.520          90               $15,000.00      09/01/2017      2

7950959                               181             09             $243,200.00      $60,800.00      $504.60         754
0301299061                            7               181            1                $304,000.00     08/07/2002      41
SIMI VALLEY              CA   93063   02              9.350          100              $60,800.00      09/01/2017      2
7924585                               181             14             $198,400.00      $37,200.00      $278.82         767
0301276804                            7               181            1                $248,000.00     08/07/2002      36
MADISON                  AL   35757   01              8.230          95               $37,200.00      09/01/2017      2

7944113                               181             14             $71,043.00       $19,120.00      $204.59         653
0301286944                            6               181            1                $95,000.00      08/07/2002      38
IRMO                     SC   29063   02              9.930          95               $19,120.00      09/01/2017      2

7942723                               181             14             $280,000.00      $35,000.00      $249.54         769
0301285920                            7               181            1                $350,000.00     08/07/2002      25
Mansfield                NJ   07840   01              7.700          90               $35,000.00      09/01/2017      2
7952063                               181             14             $196,000.00      $10,000.00      $69.41          742
0301302147                            7               181            1                $247,000.00     08/07/2002      39
Antioch                  CA   94509   01              7.430          84               $10,000.00      09/01/2017      2

7940317                               181             14             $132,000.00      $16,000.00      $109.42         771
0301285607                            7               181            1                $166,000.00     08/07/2002      27
LAYTON                   UT   84041   02              7.280          90               $16,000.00      09/01/2017      2

7940339                               181             09             $267,254.00      $50,000.00      $604.92         664
0301285383                            6               181            1                $318,000.00     08/07/2002      39
LITTLETON                CO   80120   02              12.150         100              $50,000.00      09/01/2017      2
7940333                               181             14             $194,354.00      $30,000.00      $266.05         650
0301285573                            7               181            1                $260,000.00     08/07/2002      41
BROOMFIELD               CO   80020   02              10.130         87               $30,000.00      09/01/2017      2

7931053                               180             14             $103,837.00      $31,100.00      $393.29         661
0301285995                            6               180            1                $135,000.00     08/07/2002      29
Mansfield                OH   44903   02              12.990         100              $31,100.00      08/12/2017      2

7950357                               180             09             $100,000.00      $18,750.00      $194.66         655
0301302188                            6               180            1                $125,000.00     08/07/2002      42
Miramar                  FL   33025   01              9.400          95               $18,750.00      08/06/2017      2
7953277                               181             14             $189,500.00      $10,000.00      $85.92          710
0301301370                            7               181            1                $226,000.00     08/07/2002      42
Manchester               NH   03104   02              9.750          89               $10,000.00      09/01/2017      2

7940309                               181             14             $116,000.00      $29,000.00      $251.82         688
0301285698                            7               181            1                $145,000.00     08/07/2002      42
COLORADO SPRINGS         CO   80910   02              9.880          100              $29,000.00      09/01/2017      2

                                                                                                                  Page 242 of 288

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

7954453                               181             04             $308,000.00      $57,750.00      $455.35         689
0301298543                            7               181            1                $385,000.00     08/07/2002      40
SAN JOSE                 CA   95136   02              8.780          95               $57,750.00      09/01/2017      2
7961693                               181             04             $284,800.00      $71,200.00      $613.03         707
0301299756                            7               181            1                $356,000.00     08/07/2002      37
CARLSBAD                 CA   92009   01              9.780          100              $71,200.00      09/01/2017      2

7950963                               181             14             $351,200.00      $65,850.00      $612.31         747
0301299087                            6               181            1                $439,000.00     08/07/2002      44
NOVATO                   CA   94947   01              7.550          95               $65,850.00      09/01/2017      2

7950945                               181             04             $306,000.00      $64,500.00      $507.42         682
0301291811                            7               181            1                $390,000.00     08/07/2002      45
LA (SAN PEDRO)           CA   90732   02              8.750          95               $64,500.00      09/01/2017      2
7949811                               180             14             $104,251.81      $28,000.00      $288.17         687
0301299582                            6               180            1                $318,000.00     08/08/2002      43
McMurray                 PA   15317   02              9.250          42               $28,000.00      08/14/2017      2

7938657                               181             14             $300,000.00      $37,500.00      $278.44         688
0301299814                            7               181            1                $375,000.00     08/08/2002      28
Sandy                    UT   84093   01              8.130          90               $37,500.00      09/01/2017      2

7956713                               181             14             $400,000.00      $75,000.00      $525.70         773
0301305819                            7               181            1                $500,000.00     08/08/2002      34
Torrance                 CA   90503   01              7.530          95               $75,000.00      09/01/2017      2
7950633                               181             14             $173,600.00      $32,550.00      $300.82         795
0301300851                            6               181            1                $217,000.00     08/08/2002      32
Fresno                   CA   93720   01              7.450          95               $32,550.00      09/01/2017      2

8323044                               180             14             $83,829.00       $36,500.00      $375.66         672
0301316840                            6               180            1                $130,500.00     08/08/2002      37
PHOENIX                  AZ   85029   02              9.250          93               $36,500.00      08/22/2017      2

7956673                               181             14             $208,000.00      $39,000.00      $285.49         722
0301302857                            7               181            1                $260,000.00     08/08/2002      38
Temecula                 CA   92592   01              7.980          95               $39,000.00      09/01/2017      2
7946981                               181             14             $103,200.00      $12,900.00      $102.64         650
0301289278                            7               181            1                $129,000.00     08/08/2002      30
Monroe                   GA   30655   02              8.880          90               $12,900.00      09/01/2017      2

7965955                               181             14             $132,000.00      $24,750.00      $190.66         768
0301305256                            7               181            1                $165,000.00     08/08/2002      39
Portland                 OR   97216   01              8.520          95               $24,750.00      09/01/2017      2

7948171                               181             14             $134,000.00      $27,000.00      $318.86         648
0301298485                            6               181            1                $170,000.00     08/08/2002      42
RAYMORE                  MO   64083   02              11.700         95               $27,000.00      09/01/2017      2
7950693                               181             14             $168,000.00      $15,400.00      $113.21         791
0301300893                            7               181            1                $210,000.00     08/08/2002      38
Covington                WA   98042   01              8.020          88               $15,400.00      09/01/2017      2

7976607                               181             09             $250,000.00      $31,250.00      $295.40         761
0301318242                            6               181            1                $312,500.00     08/08/2002      27
Wilsonville              OR   97070   01              7.820          90               $31,250.00      09/01/2017      2

7942627                               180             14             $96,915.13       $84,500.00      $907.52         711
0301290821                            6               180            1                $182,000.00     08/08/2002      40
Mechanicsburg            PA   17050   02              9.990          100              $84,500.00      08/14/2017      2
7945345                               180             09             $212,000.00      $52,450.00      $421.65         710
0301292249                            7               180            1                $280,000.00     08/08/2002      38
Miramar                  FL   33027   02              8.990          95               $52,450.00      08/13/2017      2

7966439                               181             09             $115,200.00      $21,600.00      $174.11         701
0301300968                            7               181            1                $144,000.00     08/08/2002      28
Bend                     OR   97701   01              9.020          95               $21,600.00      09/01/2017      2

7928243                               181             14             $129,120.00      $24,210.00      $179.34         739
0301279220                            7               181            1                $161,400.00     08/08/2002      33
MADISON                  AL   35757   01              8.100          95               $24,210.00      09/01/2017      2
7954475                               181             04             $150,400.00      $28,200.00      $203.00         764
0301298618                            7               181            1                $188,000.00     08/08/2002      36
ANAHEIM                  CA   92806   01              7.800          95               $28,200.00      09/01/2017      2

7947907                               180             14             $380,000.00      $19,000.00      $136.45         755
0301288718                            7               180            1                $517,000.00     08/08/2002      40
SEATTLE                  WA   98115   02              7.780          78               $19,000.00      08/14/2017      2

                                                                                                                  Page 243 of 288

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

7950967                               181             14             $211,500.00      $58,500.00      $536.22         699
0301292355                            7               181            1                $270,000.00     08/08/2002      32
SUNLAND AREA             CA   91040   02              10.530         100              $58,500.00      09/01/2017      2
7950947                               181             14             $267,920.00      $66,980.00      $535.33         747
0301298972                            7               181            1                $334,900.00     08/08/2002      39
GARDEN GROVE             CA   92845   01              8.930          100              $66,980.00      09/01/2017      2

7965945                               181             09             $219,100.00      $27,350.00      $210.69         762
0301305363                            7               181            1                $273,889.00     08/09/2002      26
Hillsboro                OR   97124   01              8.520          90               $27,350.00      09/01/2017      2

7941137                               181             09             $171,350.00      $10,000.00      $92.14          733
0301289385                            6               181            1                $213,300.00     08/09/2002      40
Ft Collins               CO   80528   01              7.400          86               $10,000.00      09/01/2017      2
7949897                               181             09             $185,550.00      $23,150.00      $221.23         672
0301292454                            6               181            1                $231,980.00     08/09/2002      43
Canton                   GA   30114   01              8.000          90               $23,150.00      09/01/2017      2

7954481                               180             09             $348,000.00      $43,500.00      $305.65         802
0301317244                            7               180            1                $435,000.00     08/09/2002      15
WOODINVILLE              WA   98072   01              7.550          90               $43,500.00      08/14/2017      2

7958251                               181             09             $257,500.00      $34,000.00      $236.76         683
0301307617                            7               181            1                $341,548.00     08/09/2002      40
Geneva                   IL   60134   01              7.460          86               $34,000.00      09/01/2017      2
7949647                               121             09             $169,000.00      $21,500.00      $278.21         703
0301295234                            5               121            1                $215,000.00     08/09/2002      30
Frederick                CO   80504   01              9.500          89               $21,500.00      09/01/2012      2

7957817                               181             04             $158,400.00      $29,700.00      $205.64         780
0301302824                            7               181            1                $198,000.00     08/09/2002      27
Cerritos                 CA   90703   01              7.400          95               $29,700.00      09/01/2017      2

7966255                               181             04             $96,800.00       $12,100.00      $89.84          778
0301309563                            7               181            2                $121,000.00     08/09/2002      29
Silverthorne             CO   80498   01              8.130          90               $12,100.00      09/01/2017      2
7958947                               181             14             $202,400.00      $37,950.00      $274.51         795
0301302139                            7               181            1                $253,000.00     08/09/2002      14
Colorado Springs         CO   80920   01              7.850          95               $37,950.00      09/01/2017      2

7966405                               181             14             $234,500.00      $29,000.00      $272.14         682
0301306163                            6               181            1                $293,140.00     08/09/2002      24
Corona                   CA   92880   01              7.700          90               $29,000.00      09/01/2017      2

7958981                               181             14             $110,000.00      $20,600.00      $193.61         801
0301309076                            6               181            1                $137,500.00     08/09/2002      31
Windsor                  CT   06095   01              7.730          95               $20,600.00      09/01/2017      2
7933813                               181             14             $119,600.00      $17,000.00      $134.96         740
0301282570                            7               181            1                $149,500.00     08/09/2002      38
WARNER ROBINS            GA   31088   02              8.850          92               $17,000.00      09/01/2017      2

7949835                               181             14             $197,312.00      $50,000.00      $474.22         691
0301291969                            6               181            1                $280,000.00     08/09/2002      47
Nicholson                GA   30565   02              7.880          89               $50,000.00      09/01/2017      2

7966451                               181             14             $113,000.00      $18,000.00      $190.90         771
0301301875                            6               181            1                $141,500.00     08/09/2002      47
Perry                    UT   84302   01              9.770          93               $18,000.00      09/01/2017      2
7978945                               181             14             $163,193.00      $30,000.00      $215.96         775
0301310454                            7               181            1                $250,000.00     08/09/2002      50
SANTA MARGARITA          CA   93453   02              7.800          78               $30,000.00      09/01/2017      2

7970203                               181             14             $136,000.00      $25,500.00      $200.97         703
0301313284                            7               181            1                $170,000.00     08/09/2002      44
Temple Hills             MD   20747   01              8.770          95               $25,500.00      09/01/2017      2

7970297                               181             04             $140,000.00      $17,500.00      $164.72         754
0301308011                            6               181            1                $175,000.00     08/09/2002      22
Hawaiian Gardens         CA   90716   01              7.750          90               $17,500.00      09/01/2017      2
7981771                               181             14             $319,200.00      $59,850.00      $486.96         715
0301313763                            7               181            1                $399,000.00     08/09/2002      50
CERRITOS                 CA   90703   01              9.130          95               $59,850.00      09/01/2017      2

7969919                               181             14             $167,900.00      $42,000.00      $341.73         723
0301317012                            7               181            1                $209,900.00     08/09/2002      22
York                     PA   17402   01              9.130          100              $42,000.00      09/01/2017      2

                                                                                                                  Page 244 of 288

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

7976267                               181             14             $208,000.00      $22,500.00      $171.81         642
0301307831                            7               181            1                $260,000.00     08/09/2002      45
VENTURA                  CA   93001   02              8.430          89               $22,500.00      09/01/2017      2
7933771                               181             14             $192,000.00      $24,000.00      $223.17         779
0301287686                            6               181            1                $240,000.00     08/09/2002      27
FARMINGVILLE             NY   11738   01              7.550          90               $24,000.00      09/01/2017      2

7967763                               181             14             $240,000.00      $30,000.00      $318.72         650
0301301388                            6               181            1                $300,000.00     08/09/2002      33
SANTA CLARITA            CA   91350   02              9.800          90               $30,000.00      09/01/2017      2

7947939                               181             14             $118,700.00      $22,000.00      $222.16         718
0301291597                            6               181            1                $144,500.00     08/09/2002      44
BOISE                    ID   83704   02              8.930          98               $22,000.00      09/01/2017      2
7954495                               181             14             $276,300.00      $51,800.00      $409.36         688
0301298634                            7               181            1                $345,476.00     08/09/2002      41
TRACY                    CA   95377   01              8.800          95               $51,800.00      09/01/2017      2

7947933                               181             14             $75,595.00       $30,000.00      $289.73         691
0301288940                            6               181            1                $133,000.00     08/09/2002      49
PORT SAINT LUCIE         FL   34953   02              8.180          80               $30,000.00      09/01/2017      2

7947909                               121             14             $90,477.00       $17,000.00      $219.74         658
0301288775                            5               121            1                $122,000.00     08/09/2002      41
KEARNEY                  MO   64060   02              9.480          89               $17,000.00      09/01/2012      2
7954461                               181             14             $61,493.00       $40,000.00      $371.94         723
0301298568                            6               181            1                $149,000.00     08/09/2002      40
SUTHERLIN                OR   97479   02              7.550          69               $40,000.00      09/01/2017      2

7947921                               181             09             $297,500.00      $17,500.00      $185.39         653
0301288841                            6               181            1                $350,000.00     08/09/2002      39
HIGHLANDS RANCH          CO   80126   02              9.750          90               $17,500.00      09/01/2017      2

7947925                               181             14             $152,523.00      $38,000.00      $320.91         789
0301288890                            7               181            1                $205,000.00     08/09/2002      48
WESTMINSTER              CO   80031   02              9.550          93               $38,000.00      09/01/2017      2
7950969                               181             14             $472,000.00      $75,000.00      $559.50         700
0301299103                            7               181            1                $900,000.00     08/09/2002      31
HERMOSA BEACH            CA   90254   02              8.180          61               $75,000.00      09/01/2017      2

7950943                               181             14             $800,000.00      $200,000.00     $1,419.03       705
0301291803                            7               181            1                $1,495,000.00   08/09/2002      41
GILROY                   CA   95020   01              7.650          67               $200,000.00     09/01/2017      2

7949815                               181             14             $196,000.00      $36,750.00      $289.11         730
0301300471                            7               181            1                $245,000.00     08/12/2002      31
Seattle                  WA   98144   01              8.750          95               $36,750.00      09/01/2017      2
7952099                               181             14             $76,160.00       $19,040.00      $158.37         763
0301309605                            7               181            1                $95,200.00      08/12/2002      38
TULSA                    OK   74135   01              9.380          100              $19,040.00      09/01/2017      2

7970229                               181             14             $145,600.00      $27,300.00      $270.44         775
0301311494                            6               181            1                $182,000.00     08/12/2002      29
Indianapolis             IN   46220   01              8.600          95               $27,300.00      09/01/2017      2

7966589                               181             09             $263,950.00      $49,450.00      $398.60         719
0301305751                            7               181            1                $329,950.00     08/12/2002      28
Puyallup                 WA   98375   01              9.020          95               $49,450.00      09/01/2017      2
7958933                               181             14             $124,000.00      $31,000.00      $328.40         686
0301306171                            6               181            1                $174,000.00     08/12/2002      35
American Fork            UT   84003   02              9.750          90               $31,000.00      09/01/2017      2

7966571                               181             14             $220,000.00      $41,250.00      $390.05         735
0301304671                            6               181            1                $275,000.00     08/12/2002      32
Granada Hills Area Los   CA   91344   01              7.830          95               $41,250.00      09/01/2017      2

7942661                               181             14             $254,500.00      $70,000.00      $689.32         736
0301289260                            6               181            1                $335,000.00     08/12/2002      26
Yorktown                 NY   10598   02              8.500          97               $70,000.00      09/01/2017      2
7966097                               181             14             $156,000.00      $30,000.00      $296.31         685
0301301230                            6               181            1                $208,000.00     08/12/2002      30
Baltimore                MD   21236   02              8.550          90               $30,000.00      09/01/2017      2

7953401                               181             09             $257,180.00      $32,147.00      $222.58         750
0301302220                            7               181            1                $321,476.00     08/12/2002      34
Auburn                   CA   95603   01              7.400          90               $32,147.00      09/01/2017      2

                                                                                                                  Page 245 of 288

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

7967749                               180             09             $195,600.00      $34,700.00      $350.40         669
0301302477                            6               180            1                $256,000.00     08/12/2002      42
VANCOUVER                WA   98685   02              8.930          90               $34,700.00      08/12/2017      2
7976669                               181             14             $132,000.00      $33,000.00      $271.96         765
0301318416                            7               181            1                $165,000.00     08/12/2002      44
Tacoma                   WA   98407   01              9.270          100              $33,000.00      09/01/2017      2

7942267                               181             09             $235,200.00      $44,100.00      $319.76         780
0301295374                            7               181            1                $294,000.00     08/12/2002      37
Colorado Springs         CO   80919   01              7.880          95               $44,100.00      09/01/2017      2

7958339                               180             14             $120,795.45      $25,000.00      $261.06         740
0301301933                            6               180            1                $167,689.00     08/12/2002      41
Saint Charles            MO   63304   02              9.500          87               $25,000.00      08/19/2017      2
7970143                               181             14             $131,760.00      $32,940.00      $329.22         729
0301313540                            6               181            1                $164,700.00     08/12/2002      45
Yakima                   WA   98908   01              8.750          100              $32,940.00      09/01/2017      2

7968941                               181             04             $251,900.00      $31,500.00      $218.42         731
0301305942                            7               181            1                $314,900.00     08/12/2002      33
Tustin                   CA   92782   01              7.420          90               $31,500.00      09/01/2017      2

7961691                               181             14             $185,600.00      $60,000.00      $411.34         796
0301299731                            7               181            1                $272,900.00     08/12/2002      40
CARSON CITY              NV   89701   01              7.300          90               $60,000.00      09/01/2017      2
7967767                               181             14             $288,000.00      $54,000.00      $412.35         709
0301302501                            7               181            1                $360,000.00     08/12/2002      45
SAN LEANDRO              CA   94578   01              8.430          95               $54,000.00      09/01/2017      2

7947937                               181             14             $359,760.00      $84,000.00      $663.83         750
0301291571                            7               181            1                $449,725.00     08/12/2002      50
LIVERMORE                CA   94550   01              8.800          99               $84,000.00      09/01/2017      2

7954487                               121             14             $140,000.00      $10,000.00      $115.98         763
0301294948                            5               121            1                $175,000.00     08/12/2002      38
DAYTON                   OR   97114   02              6.980          86               $10,000.00      09/01/2012      2
7954491                               121             09             $234,736.00      $33,000.00      $441.60         686
0301298626                            5               121            1                $278,000.00     08/12/2002      47
OVERLAND PARK            KS   66213   02              10.300         97               $33,000.00      09/01/2012      2

7954457                               121             01             $45,424.00       $13,000.00      $163.10         690
0301298550                            5               121            1                $84,000.00      08/12/2002      38
CHELSEA                  AL   35043   02              8.780          70               $13,000.00      09/01/2012      2

7954479                               181             09             $148,000.00      $43,000.00      $466.03         695
0301294898                            6               181            1                $191,000.00     08/12/2002      27
MARIETTA                 GA   30062   02              10.150         100              $43,000.00      09/01/2017      2
7977193                               181             14             $128,000.00      $32,000.00      $248.89         723
0301314894                            7               181            1                $160,000.00     08/13/2002      35
Tujunga                  CA   91042   01              8.630          100              $32,000.00      09/01/2017      2

7968853                               181             14             $160,100.00      $30,000.00      $277.25         745
0301317632                            6               181            1                $200,145.00     08/13/2002      37
Kingsburg                CA   93631   01              7.450          95               $30,000.00      09/01/2017      2

7957815                               181             14             $192,800.00      $36,300.00      $270.16         694
0301302741                            7               181            1                $242,000.00     08/13/2002      44
Modesto                  CA   95355   01              8.150          95               $36,300.00      09/01/2017      2
7968851                               181             14             $271,750.00      $27,900.00      $253.90         774
0301317616                            6               181            1                $339,721.00     08/13/2002      45
Simi Valley              CA   93063   01              7.200          89               $27,900.00      09/01/2017      2

7958655                               180             RFC01          $78,752.13       $40,400.00      $421.87         727
0301301859                            6               180            1                $138,000.00     08/13/2002      41
Norfolk                  VA   23518   02              9.500          87               $40,400.00      08/19/2017      2

7968787                               121             14             $79,500.00       $10,500.00      $134.44         699
0301312807                            5               121            1                $90,000.00      08/13/2002      37
CHATSWORTH               GA   30705   02              9.250          100              $10,500.00      09/01/2012      2
7976651                               181             14             $207,150.00      $38,850.00      $354.65         781
0301317814                            6               181            1                $259,000.00     08/13/2002      43
Citrus Heights           CA   95841   01              7.250          95               $38,850.00      09/01/2017      2

7957021                               181             09             $371,200.00      $23,200.00      $209.05         792
0301305892                            6               181            1                $464,000.00     08/13/2002      45
Yorba Linda              CA   92887   01              7.040          85               $23,200.00      09/01/2017      2

                                                                                                                  Page 246 of 288

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

7968721                               241             RFC01          $166,329.00      $53,671.00      $512.62         688
0301308128                            9               241            1                $220,000.00     08/13/2002      42
CROFTON                  MD   21114   02              9.850          100              $53,671.00      09/01/2022      2
7958333                               240             14             $111,670.00      $44,000.00      $395.60         682
0301303103                            9               240            1                $255,811.00     08/13/2002      33
Garfield Heights         OH   44125   02              8.990          61               $44,000.00      08/19/2022      2

7966395                               181             14             $204,000.00      $38,250.00      $377.78         702
0301306478                            6               181            1                $255,000.00     08/13/2002      48
Clovis                   CA   93611   01              8.550          95               $38,250.00      09/01/2017      2

7967771                               181             14             $116,000.00      $21,750.00      $235.39         641
0301301453                            6               181            1                $145,000.00     08/13/2002      39
CARSON CITY              NV   89701   02              10.130         95               $21,750.00      09/01/2017      2
7967761                               180             14             $114,704.00      $27,000.00      $266.67         726
0301302485                            6               180            1                $142,000.00     08/13/2002      38
SPOKANE                  WA   99208   02              8.550          100              $27,000.00      08/20/2017      2

7961677                               121             14             $128,949.00      $20,000.00      $280.90         627
0301299657                            5               121            1                $166,000.00     08/13/2002      28
BERLIN                   MD   21811   02              11.480         90               $20,000.00      09/01/2012      2

7950951                               180             14             $108,800.00      $13,600.00      $124.15         768
0301291852                            6               180            1                $136,000.00     08/13/2002      36
BREMERTON                WA   98312   01              7.250          90               $13,600.00      08/19/2017      2
7950953                               181             09             $234,400.00      $29,300.00      $210.92         780
0301292264                            7               181            1                $293,000.00     08/13/2002      42
SCOTTSDALE               AZ   85255   01              7.800          90               $29,300.00      09/01/2017      2

7977971                               181             14             $216,000.00      $37,900.00      $359.46         743
0301317590                            6               181            1                $306,000.00     08/14/2002      26
Sandy                    UT   84092   01              7.880          83               $37,900.00      09/01/2017      2

7968699                               181             14             $103,515.00      $28,400.00      $236.74         685
0301304432                            7               181            1                $132,000.00     08/14/2002      35
KANSAS CITY              MO   64119   02              9.400          100              $28,400.00      09/01/2017      2
7976663                               181             09             $160,000.00      $30,000.00      $240.74         691
0301318440                            7               181            1                $200,000.00     08/14/2002      47
Federal Heights          CO   80221   01              8.970          95               $30,000.00      09/01/2017      2

7945391                               180             09             $108,100.00      $27,550.00      $282.72         685
0301291902                            6               180            1                $140,000.00     08/14/2002      38
Palmetto                 FL   34221   02              9.200          97               $27,550.00      08/19/2017      2

7979679                               181             09             $296,000.00      $17,000.00      $157.59         766
0301317228                            6               181            1                $370,000.00     08/14/2002      41
Auburn                   CA   95602   01              7.500          85               $17,000.00      09/01/2017      2
7964627                               181             14             $93,500.00       $17,500.00      $137.67         801
0301300315                            7               181            1                $116,900.00     08/14/2002      31
Salem                    OR   97303   01              8.750          95               $17,500.00      09/01/2017      2

7949131                               181             14             $287,200.00      $35,900.00      $241.86         810
0301294930                            7               181            1                $359,000.00     08/14/2002      34
Merrick                  NY   11566   01              7.130          90               $35,900.00      09/01/2017      2

7968791                               181             14             $62,266.00       $22,100.00      $215.69         713
0301311346                            6               181            1                $85,000.00      08/14/2002      44
ROEBUCK                  SC   29376   02              8.350          100              $22,100.00      09/01/2017      2
7953457                               180             14             $269,101.00      $76,000.00      $717.55         768
0301302238                            6               180            1                $385,000.00     08/14/2002      38
North Fort Myers         FL   33917   01              7.800          90               $76,000.00      08/19/2017      2

7961695                               181             14             $80,800.00       $15,150.00      $113.02         720
0301299764                            7               181            1                $101,000.00     08/14/2002      32
PUEBLO                   CO   81001   02              8.180          95               $15,150.00      09/01/2017      2

7961705                               181             14             $120,009.00      $53,490.00      $560.17         682
0301299772                            6               181            1                $173,500.00     08/14/2002      45
GRAND JUNCTION           CO   81504   02              9.550          100              $53,490.00      09/01/2017      2
7947923                               181             14             $64,000.00       $16,000.00      $171.93         758
0301288866                            6               181            1                $80,000.00      08/14/2002      42
PRINCETON                TX   75407   01              10.000         100              $16,000.00      09/01/2017      2

7947899                               180             14             $300,000.00      $42,000.00      $320.71         779
0301288668                            7               180            1                $380,000.00     08/14/2002      50
MIDDLETOWN               NJ   07748   01              8.430          90               $42,000.00      08/14/2017      2

                                                                                                                  Page 247 of 288

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

7975867                               181             09             $300,700.00      $41,300.00      $313.19         763
0301318291                            7               181            1                $380,000.00     08/15/2002      38
BALLWIN                  MO   63021   02              8.350          90               $41,300.00      09/01/2017      2
7958077                               181             14             $259,900.00      $32,450.00      $303.13         778
0301300778                            6               181            1                $324,900.00     08/15/2002      34
Billerica                MA   01862   01              7.630          90               $32,450.00      09/01/2017      2

7974975                               181             14             $268,000.00      $50,250.00      $491.16         779
0301310116                            6               181            1                $335,000.00     08/15/2002      33
Cranston                 RI   02921   01              8.380          95               $50,250.00      09/01/2017      2

7974761                               181             14             $163,000.00      $32,000.00      $317.00         747
0301308060                            6               181            1                $195,000.00     08/15/2002      45
North Ogden              UT   84414   02              8.600          100              $32,000.00      09/01/2017      2
7971805                               180             14             $252,000.00      $47,250.00      $449.50         746
0301308730                            6               180            1                $315,000.00     08/15/2002      50
FEDERAL WAY              WA   98023   01              7.930          95               $47,250.00      08/20/2017      2

7971803                               181             14             $232,000.00      $58,000.00      $457.32         768
0301308680                            7               181            1                $290,000.00     08/15/2002      44
FULLERTON                CA   92833   01              8.780          100              $58,000.00      09/01/2017      2

7976263                               181             09             $344,000.00      $43,000.00      $316.27         769
0301307708                            7               181            1                $430,000.00     08/15/2002      45
SACRAMENTO               CA   95831   01              8.030          90               $43,000.00      09/01/2017      2
7976269                               180             04             $173,200.00      $32,475.00      $236.59         766
0301309217                            7               180            1                $216,500.00     08/15/2002      39
BELLEVUE                 WA   98008   01              7.930          95               $32,475.00      08/20/2017      2

7949825                               180             09             $266,300.00      $49,950.00      $384.07         758
0301294310                            7               180            1                $332,902.00     08/15/2002      45
Powder Springs           GA   30127   01              8.500          95               $49,950.00      08/15/2017      2

7958073                               181             09             $226,000.00      $56,500.00      $454.61         754
0301310785                            7               181            1                $282,500.00     08/15/2002      39
Oxnard                   CA   93030   01              9.000          100              $56,500.00      09/01/2017      2
7968801                               181             14             $144,000.00      $36,000.00      $281.93         723
0301303954                            7               181            1                $180,000.00     08/15/2002      29
PINEVILLE                NC   28134   01              8.700          100              $36,000.00      09/01/2017      2

7958313                               181             04             $188,800.00      $23,600.00      $163.00         780
0301301545                            7               181            1                $236,000.00     08/15/2002      44
Chatham                  NJ   07928   01              7.380          90               $23,600.00      09/01/2017      2

7971791                               181             14             $278,400.00      $69,600.00      $677.24         708
0301303855                            6               181            1                $348,000.00     08/15/2002      35
EUGENE                   OR   97405   01              8.300          100              $69,600.00      09/01/2017      2
7976529                               181             09             $399,200.00      $74,850.00      $729.20         775
0301317699                            6               181            1                $499,000.00     08/15/2002      13
Scottsdale               AZ   85255   01              8.320          95               $74,850.00      09/01/2017      2

7971781                               181             14             $191,200.00      $22,550.00      $180.23         678
0301308789                            7               181            1                $239,000.00     08/15/2002      45
BROOMFIELD               CO   80020   02              8.930          90               $22,550.00      09/01/2017      2

7963373                               181             04             $161,600.00      $40,400.00      $415.79         763
0301299863                            6               181            1                $202,000.00     08/15/2002      44
Mission Viejo            CA   92691   01              9.250          100              $40,400.00      09/01/2017      2
7975067                               181             09             $112,000.00      $21,000.00      $176.58         702
0301312526                            7               181            1                $140,000.00     08/15/2002      40
Moreno Valley            CA   92551   01              9.500          95               $21,000.00      09/01/2017      2

7968705                               181             14             $154,800.00      $23,200.00      $256.46         669
0301308920                            6               181            1                $178,000.00     08/15/2002      39
BOLINGBROOK              IL   60440   01              10.500         100              $23,200.00      09/01/2017      2

7967765                               121             14             $117,034.00      $10,000.00      $119.62         769
0301301404                            5               121            1                $147,000.00     08/15/2002      40
SAINT PETERS             MO   63376   02              7.680          87               $10,000.00      09/01/2012      2
7967769                               181             14             $173,600.00      $43,400.00      $447.97         693
0301302535                            6               181            1                $217,000.00     08/15/2002      33
PAPILLION                NE   68046   02              9.300          100              $43,400.00      09/01/2017      2

7950957                               181             RFC01          $188,000.00      $17,000.00      $155.67         695
0301299012                            6               181            1                $235,000.00     08/15/2002      19
HOLLYWOOD                FL   33019   01              7.300          88               $17,000.00      09/01/2017      2

                                                                                                                  Page 248 of 288

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

7950941                               181             14             $240,000.00      $45,000.00      $323.94         775
0301298964                            7               181            1                $300,000.00     08/15/2002      36
BEVERLY                  MA   01915   01              7.800          95               $45,000.00      09/01/2017      2
7971785                               181             14             $106,562.00      $33,000.00      $313.94         683
0301303814                            6               181            1                $162,000.00     08/16/2002      49
SHAWNEE MISSION          KS   66226   02              7.930          87               $33,000.00      09/01/2017      2

7976265                               181             14             $96,000.00       $11,000.00      $103.07         709
0301309191                            6               181            1                $120,000.00     08/16/2002      41
SUMMERVILLE              SC   29483   02              7.680          90               $11,000.00      09/01/2017      2

7959101                               181             09             $176,000.00      $22,000.00      $161.43         778
0301297750                            7               181            1                $220,000.00     08/16/2002      47
Kennesaw                 GA   30144   01              8.000          90               $22,000.00      09/01/2017      2
7971795                               180             14             $300,700.00      $74,550.00      $574.55         697
0301303889                            7               180            1                $395,000.00     08/16/2002      32
ISSAQUAH                 WA   98027   01              8.530          95               $74,550.00      08/20/2017      2

7969913                               180             14             $81,288.49       $58,900.00      $660.24         734
0301311320                            6               180            1                $141,000.00     08/16/2002      32
Baltimore                MD   21237   02              10.750         100              $58,900.00      08/22/2017      2

7971797                               181             14             $72,800.00       $18,200.00      $193.36         688
0301308615                            6               181            1                $91,000.00      08/16/2002      38
FLORENCE                 AL   35633   02              9.800          100              $18,200.00      09/01/2017      2
7981819                               181             14             $192,500.00      $13,500.00      $99.53          713
0301317400                            7               181            1                $392,500.00     08/16/2002      37
CONCORD                  CA   94521   02              8.050          53               $13,500.00      09/01/2017      2

7961683                               181             04             $300,600.00      $56,550.00      $456.03         682
0301297644                            7               181            1                $377,000.00     08/16/2002      44
ARLINGTON                VA   22213   01              9.030          95               $56,550.00      09/01/2017      2

7961685                               181             09             $174,156.00      $43,539.00      $350.32         715
0301299673                            7               181            1                $217,695.00     08/16/2002      42
MCKINNEY                 TX   75070   01              9.000          100              $43,539.00      09/01/2017      2
7954463                               181             RFC01          $145,200.00      $18,150.00      $130.34         780
0301294666                            7               181            1                $181,500.00     08/16/2002      42
BALTIMORE                MD   21209   01              7.780          90               $18,150.00      09/01/2017      2

7954469                               181             14             $472,500.00      $94,000.00      $871.39         743
0301298592                            6               181            1                $630,000.00     08/16/2002      28
WESTON                   FL   33327   01              7.500          90               $94,000.00      09/01/2017      2

7981833                               180             14             $239,200.00      $44,850.00      $338.52         754
0301317350                            7               180            1                $299,000.00     08/17/2002      32
SEATTLE                  WA   98119   01              8.300          95               $44,850.00      08/22/2017      2
7975175                               300             14             $168,764.00      $50,000.00      $468.52         642
0301311692                            8               300            1                $246,000.00     08/17/2002      50
Jamison                  PA   18929   02              10.400         89               $50,000.00      08/23/2027      2

7976291                               181             04             $180,000.00      $45,000.00      $383.32         758
0301317509                            7               181            1                $225,000.00     08/18/2002      40
CARLSBAD                 CA   92009   01              9.650          100              $45,000.00      09/01/2017      2

7975869                               181             09             $167,000.00      $45,000.00      $429.79         734
0301312518                            6               181            1                $213,000.00     08/19/2002      25
FREDERICKSBURG           VA   22408   02              7.990          100              $45,000.00      09/01/2017      2
7977893                               181             14             $219,900.00      $41,200.00      $288.08         766
0301316113                            7               181            1                $274,900.00     08/19/2002      45
Ipswich                  MA   01938   01              7.500          95               $41,200.00      09/01/2017      2

7970263                               181             09             $295,300.00      $55,600.00      $539.40         737
0301312971                            6               181            1                $369,374.00     08/19/2002      32
Miramar                  FL   33029   01              8.250          95               $55,600.00      09/01/2017      2

7981823                               181             09             $142,400.00      $26,700.00      $255.93         722
0301316378                            6               181            1                $178,000.00     08/19/2002      45
DAYTON                   NV   89403   01              8.050          95               $26,700.00      09/01/2017      2
7978935                               181             20             $273,281.00      $40,000.00      $424.35         669
0301312013                            6               181            1                $350,000.00     08/19/2002      41
FLAT ROCK                NC   28731   02              9.780          90               $40,000.00      09/01/2017      2

7978959                               181             14             $79,978.00       $38,022.00      $398.18         727
0301310637                            6               181            1                $118,000.00     08/19/2002      31
CLEARWATER               FL   33756   02              9.550          100              $38,022.00      09/01/2017      2

                                                                                                                  Page 249 of 288

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

7978971                               181             09             $296,000.00      $74,000.00      $747.26         738
0301311650                            6               181            1                $370,000.00     08/19/2002      43
WESTON                   FL   33327   02              8.930          100              $74,000.00      09/01/2017      2
7978967                               181             14             $190,800.00      $21,200.00      $163.76         742
0301310710                            7               181            1                $212,000.00     08/19/2002      45
RIO LINDA                CA   95673   02              8.550          100              $21,200.00      09/01/2017      2

7967759                               181             09             $100,000.00      $75,000.00      $520.56         762
0301301339                            7               181            1                $465,000.00     08/19/2002      44
FAIRFIELD                CA   94533   01              7.430          38               $75,000.00      09/01/2017      2

7961687                               181             09             $338,400.00      $63,450.00      $495.77         683
0301299699                            7               181            1                $423,000.00     08/19/2002      37
HOBE SOUND               FL   33455   01              8.680          95               $63,450.00      09/01/2017      2
7981811                               181             14             $45,290.00       $16,000.00      $186.15         670
0301315610                            6               181            1                $63,000.00      08/20/2002      45
RICHMOND                 VA   23225   02              11.430         98               $16,000.00      09/01/2017      2

7975875                               181             14             $85,101.00       $19,500.00      $201.87         711
0301318184                            6               181            1                $106,000.00     08/20/2002      45
GLADSTONE                MO   64118   02              9.350          99               $19,500.00      09/01/2017      2

7981809                               181             14             $144,995.00      $95,000.00      $910.61         715
0301315560                            6               181            1                $412,000.00     08/20/2002      45
MERRITT ISLAND           FL   32952   02              8.050          59               $95,000.00      09/01/2017      2
7981805                               180             14             $207,060.00      $20,940.00      $243.62         643
0301315487                            6               180            1                $240,000.00     08/20/2002      49
UNION BEACH              NJ   07735   02              11.430         95               $20,940.00      08/26/2017      2

7967743                               180             14             $90,000.00       $23,000.00      $217.15         750
0301302469                            6               180            1                $113,000.00     08/20/2002      34
SYLVANIA                 OH   43560   01              7.800          100              $23,000.00      08/20/2017      2

7981779                               180             14             $199,960.00      $49,990.00      $394.16         736
0301313821                            7               180            1                $249,950.00     08/20/2002      39
OLYMPIA                  WA   98501   01              8.780          100              $49,990.00      08/26/2017      2
7981841                               181             14             $265,600.00      $49,800.00      $367.15         727
0301316527                            7               181            1                $332,000.00     08/20/2002      34
WEST SACRAMENTO          CA   95691   02              8.050          95               $49,800.00      09/01/2017      2

7981801                               181             14             $101,600.00      $10,000.00      $79.92          646
0301314852                            7               181            1                $130,000.00     08/20/2002      39
ROY                      UT   84067   02              8.930          86               $10,000.00      09/01/2017      2

7981783                               180             14             $113,600.00      $21,300.00      $217.94         690
0301313896                            6               180            1                $142,000.00     08/21/2002      42
EAST WENATCHEE           WA   98802   02              9.150          95               $21,300.00      08/26/2017      2
7981837                               181             14             $64,270.00       $41,000.00      $435.59         706
0301317368                            6               181            1                $110,000.00     08/21/2002      39
GREENVILLE               AL   36037   02              9.800          96               $41,000.00      09/01/2017      2

7981785                               181             14             $69,508.00       $30,000.00      $294.10         712
0301313953                            6               181            1                $130,000.00     08/21/2002      41
MASTIC                   NY   11950   02              8.430          77               $30,000.00      09/01/2017      2

7981829                               181             09             $562,500.00      $144,000.00     $1,086.89       693
0301316444                            7               181            1                $785,000.00     08/21/2002      45
PALM BEACH GARDENS       FL   33418   02              8.300          90               $144,000.00     09/01/2017      2
7976261                               181             14             $144,000.00      $27,000.00      $258.42         762
0301307872                            6               181            1                $180,000.00     08/22/2002      36
NORTH PROVIDENCE         RI   02911   01              8.030          95               $27,000.00      09/01/2017      2

7976295                               181             14             $155,040.00      $38,760.00      $341.58         655
0301317459                            7               181            1                $204,000.00     08/22/2002      27
AURORA                   CO   80010   01              10.050         95               $38,760.00      09/01/2017      2

7981835                               181             14             $120,000.00      $15,000.00      $161.10         741
0301316485                            6               181            1                $150,000.00     08/23/2002      35
DALLAS                   TX   75214   01              9.990          90               $15,000.00      09/01/2017      2
7978965                               181             14             $80,400.00       $15,075.00      $161.90         736
0301310694                            6               181            1                $100,500.00     08/23/2002      27
BROWNSVILLE              TX   78521   01              9.990          95               $15,075.00      09/01/2017      2

7978973                               181             09             $360,000.00      $100,000.00     $728.54         699
0301310801                            7               181            1                $575,000.00     08/23/2002      49
BOYNTON BEACH            FL   33436   01              7.930          80               $100,000.00     09/01/2017      2

                                                                                                                  Page 250 of 288

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

7981821                               181             14             $183,423.00      $45,855.00      $531.31         669
0301316303                            6               181            1                $229,278.83     08/26/2002      34
OWENS CROSSROADS         AL   35763   01              11.350         100              $45,855.00      09/01/2017      2
7981807                               181             14             $264,000.00      $66,000.00      $637.42         729
0301315537                            6               181            1                $330,000.00     08/26/2002      45
CORAL GABLES             FL   33134   01              8.180          100              $66,000.00      09/01/2017      2

7840269                               180             14             $286,100.00      $27,000.00      $254.15         756
0301240396                            6               176            1                $357,634.00     04/01/2002      29
Dover Township           NJ   08575   01              7.750          88               $26,519.97      04/01/2017      2

7840277                               181             14             $129,000.00      $50,000.00      $499.73         694
0301232328                            6               176            1                $192,000.00     03/25/2002      37
Savage                   MD   20763   02              8.750          94               $48,857.14      04/01/2017      2
7840297                               181             14             $166,250.00      $66,500.00      $714.62         793
0301237921                            6               176            1                $265,000.00     03/19/2002      36
Hampton                  VA   23669   01              10.000         88               $65,517.00      04/01/2017      2

7840303                               181             14             $142,800.00      $53,000.00      $598.25         695
0301258828                            6               177            1                $200,000.00     04/16/2002      37
Avenue                   MD   20609   01              10.880         98               $52,521.80      05/01/2017      2

7840309                               181             14             $64,900.00       $10,000.00      $102.18         786
0301235503                            6               179            1                $94,000.00      06/06/2002      44
Hampton                  VA   23669   02              9.130          80               $9,920.99       07/01/2017      2
7840331                               181             14             $78,841.00       $21,200.00      $239.30         707
0301231577                            6               178            1                $102,000.00     05/23/2002      34
Lebanon                  PA   17042   02              10.880         99               $21,057.20      06/01/2017      2

7840347                               181             14             $168,050.00      $31,500.00      $253.46         742
0301234308                            7               176            1                $210,073.00     03/28/2002      32
Thurmont                 MD   21788   01              9.000          95               $31,412.65      04/01/2017      2

7840355                               181             14             $300,700.00      $57,550.00      $412.30         766
0301319844                            7               176            1                $450,000.00     03/08/2002      32
Tredyffrin               PA   19355   01              7.750          80               $56,937.74      04/01/2017      2
7840379                               181             14             $232,000.00      $43,500.00      $334.48         709
0301254603                            7               177            1                $290,000.00     04/22/2002      27
Chestnuthill To          PA   18353   01              8.500          95               $43,393.45      05/01/2017      2

7840393                               181             14             $129,600.00      $16,000.00      $123.03         773
0301242376                            7               176            1                $162,000.00     03/22/2002      33
Powhatan                 VA   23139   01              8.500          90               $15,797.96      04/01/2017      2

7840423                               181             14             $145,600.00      $18,200.00      $139.95         756
0301231718                            7               176            1                $182,000.00     03/15/2002      26
Mt. Washington           KY   40047   01              8.500          90               $18,144.05      04/01/2017      2
7840429                               181             09             $161,850.00      $20,200.00      $155.33         749
0301238218                            7               176            1                $202,348.00     03/29/2002      27
Owings Mills             MD   21117   01              8.500          90               $20,125.21      04/01/2017      2

7840439                               181             14             $208,000.00      $26,000.00      $190.78         718
0301240669                            7               176            1                $260,000.00     03/04/2002      34
Fairfax                  VA   22033   01              8.000          90               $25,911.59      04/01/2017      2

7840445                               181             14             $280,000.00      $35,000.00      $256.82         690
0301240461                            7               176            1                $350,000.00     03/14/2002      32
Arlington                VA   22207   01              8.000          90               $34,880.99      04/01/2017      2
7840455                               181             14             $268,800.00      $31,200.00      $228.94         785
0301238598                            7               176            1                $339,000.00     03/07/2002      25
Leonardtown              MD   20650   01              8.000          89               $31,072.25      04/01/2017      2

7840459                               181             14             $184,800.00      $34,650.00      $266.43         695
0301234944                            7               177            1                $231,000.00     04/03/2002      32
Beltsville               MD   20705   01              8.500          95               $34,565.14      05/01/2017      2

7840463                               181             14             $159,900.00      $29,950.00      $240.99         752
0301234134                            7               176            1                $199,900.00     03/28/2002      28
West Hanover To          PA   17112   01              9.000          95               $29,514.60      04/01/2017      2
7840483                               181             14             $156,000.00      $29,250.00      $224.91         728
0301255444                            7               177            1                $195,000.00     04/15/2002      24
Holly Springs            NC   27540   01              8.500          95               $29,178.36      05/01/2017      2

7840487                               181             09             $335,200.00      $62,850.00      $505.71         795
0301247912                            7               177            1                $419,000.00     04/25/2002      37
Elkridge                 MD   21075   01              9.000          95               $62,608.85      05/01/2017      2

                                                                                                                  Page 251 of 288

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

7840527                               180             04             $144,000.00      $27,000.00      $207.61         756
0301254025                            7               177            1                $180,000.00     05/01/2002      24
Washington               DC   20007   01              8.500          95               $25,912.46      05/01/2017      2
7840549                               181             14             $190,000.00      $15,000.00      $115.34         749
0301238028                            7               177            1                $240,000.00     04/23/2002      37
Potomac Falls            VA   20165   01              8.500          86               $14,953.25      05/01/2017      2

7840557                               181             09             $270,000.00      $30,000.00      $214.93         745
0301231254                            7               177            1                $490,000.00     04/26/2002      23
Mt. Airy                 MD   21771   01              7.750          62               $29,914.46      05/01/2017      2

7840585                               181             14             $261,600.00      $26,000.00      $199.92         690
0301236378                            7               178            1                $327,000.00     05/01/2002      35
Leonardtown              MD   20650   01              8.500          88               $25,936.32      06/01/2017      2
7840599                               181             14             $300,000.00      $12,000.00      $88.06          772
0301234613                            7               178            1                $460,000.00     05/09/2002      23
Bridgewater              NJ   08807   01              8.000          68               $11,975.66      06/01/2017      2

7840603                               181             14             $143,000.00      $10,000.00      $76.90          769
0301232385                            7               178            1                $185,000.00     05/22/2002      37
College Park             MD   20740   02              8.500          83               $9,981.67       06/01/2017      2

7840655                               181             14             $132,500.00      $10,000.00      $73.38          726
0301241253                            7               179            1                $171,000.00     06/13/2002      31
Waldorf                  MD   20601   01              8.000          84               $9,986.53       07/01/2017      2
7840673                               181             14             $162,400.00      $20,300.00      $156.09         744
0301240024                            7               179            1                $203,000.00     06/14/2002      42
Chicago                  IL   60655   01              8.500          90               $20,275.32      07/01/2017      2

7855133                               181             09             $300,000.00      $44,400.00      $310.46         752
0301246906                            7               178            1                $430,504.00     05/01/2002      44
Thousand Oaks            CA   91320   01              7.500          80               $44,333.87      06/01/2017      2

7912117                               181             14             $300,700.00      $79,000.00      $743.61         783
0301276911                            6               180            1                $410,000.00     07/26/2002      50
Baton Rouge              LA   70810   01              7.750          93               $78,766.60      08/01/2017      2
7928119                               181             14             $140,000.00      $17,500.00      $165.22         691
0301288627                            6               180            1                $175,000.00     07/26/2002      42
Riverside (area)         CA   92509   01              7.800          90               $17,448.53      08/01/2017      2

7966027                               181             14             $123,000.00      $15,400.00      $118.63         687
0301305967                            7               180            1                $154,000.00     07/23/2002      45
Vancouver                WA   98661   01              8.520          90               $15,390.71      08/01/2017      2

7966611                               181             15             $348,000.00      $22,000.00      $163.35         764
0301317079                            7               181            1                $435,000.00     08/02/2002      38
Culver City              CA   90232   01              8.130          86               $22,000.00      09/01/2017      2
7974053                               181             09             $145,600.00      $27,300.00      $219.07         684
0301316709                            7               181            1                $182,000.00     08/07/2002      40
Fountain                 CO   80817   01              8.970          95               $27,300.00      09/01/2017      2

7974061                               181             14             $152,000.00      $13,000.00      $109.03         675
0301316758                            7               181            1                $190,000.00     08/08/2002      34
Denver                   CO   80221   01              9.470          87               $13,000.00      09/01/2017      2

7974943                               181             14             $112,000.00      $28,000.00      $245.72         680
0301311874                            7               181            1                $140,000.00     08/08/2002      34
Red Bluff                CA   96080   01              10.000         100              $28,000.00      09/01/2017      2
7975977                               181             14             $113,600.00      $14,200.00      $138.38         693
0301319851                            6               181            1                $142,000.00     08/13/2002      41
Lancaster                CA   93536   01              8.330          90               $14,200.00      09/01/2017      2

7976593                               180             09             $244,057.00      $32,000.00      $313.24         749
0301318770                            6               180            1                $335,388.00     08/15/2002      34
Eagle                    ID   83616   02              8.400          83               $32,000.00      08/21/2017      2

7976605                               181             14             $352,000.00      $66,000.00      $519.22         725
0301318804                            7               181            1                $440,000.00     08/13/2002      40
Los Angeles              CA   91601   01              8.750          95               $66,000.00      09/01/2017      2
7976681                               181             14             $273,600.00      $34,200.00      $250.95         733
0301317194                            7               181            1                $342,000.00     08/07/2002      37
Anaheim                  CA   92806   01              8.000          90               $34,200.00      09/01/2017      2

7977779                               181             09             $300,700.00      $40,000.00      $376.51         766
0301316295                            6               181            1                $515,000.00     08/19/2002      41
Phoenix                  AZ   85048   01              7.750          67               $40,000.00      09/01/2017      2

                                                                                                                  Page 252 of 288

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

7981789                               181             14             $168,000.00      $31,500.00      $289.32         677
0301313995                            7               181            1                $210,000.00     08/19/2002      34
AMERICAN FORK            UT   84003   02              10.550         95               $31,500.00      09/01/2017      2
7981795                               181             14             $168,000.00      $42,000.00      $358.53         687
0301314043                            7               181            1                $210,104.00     08/18/2002      34
RANCHO CUCAMONGA         CA   91739   01              9.680          100              $42,000.00      09/01/2017      2

7983971                               181             14             $206,250.00      $41,250.00      $321.57         666
0301319547                            7               181            1                $275,000.00     08/14/2002      33
Sacramento               CA   95826   01              8.650          90               $41,250.00      09/01/2017      2

7984859                               181             14             $125,600.00      $31,400.00      $249.84         744
0301319208                            7               181            1                $157,000.00     08/15/2002      36
Loveland                 OH   45140   01              8.880          100              $31,400.00      09/01/2017      2
7985787                               181             14             $320,000.00      $58,000.00      $550.94         711
0301318887                            6               181            1                $428,000.00     08/19/2002      36
CLAREMONT                CA   91711   02              7.900          89               $58,000.00      09/01/2017      2

7985791                               181             14             $311,200.00      $36,700.00      $270.57         751
0301318929                            7               181            1                $389,000.00     08/19/2002      34
HOLLISTER                CA   95023   02              8.050          90               $36,700.00      09/01/2017      2

7985801                               181             16             $500,000.00      $50,000.00      $478.05         650
0301319067                            7               181            1                $590,000.00     08/21/2002      50
WASHINGTON               DC   20010   02              11.050         94               $50,000.00      09/01/2017      2
7985809                               181             14             $565,850.00      $34,150.00      $337.29         718
0301319240                            6               181            1                $750,000.00     08/21/2002      31
BOUNTIFUL                UT   84010   02              8.550          80               $34,150.00      09/01/2017      2

7985815                               181             14             $408,000.00      $51,000.00      $459.83         727
0301319273                            6               181            1                $510,000.00     08/23/2002      37
SAN JOSE                 CA   95123   01              7.050          90               $51,000.00      09/01/2017      2

7986209                               181             09             $173,508.00      $32,400.00      $319.04         722
0301319117                            6               180            1                $216,000.00     07/26/2002      42
Oxford                   PA   19363   02              8.500          96               $32,310.43      08/01/2017      2
7986299                               180             14             $108,554.00      $34,900.00      $341.63         736
0301319166                            6               178            1                $160,455.00     06/19/2002      27
Midlothian               VA   23114   02              8.400          90               $34,704.66      06/24/2017      2

8324612                               181             14             $140,000.00      $24,900.00      $245.93         711
0301319646                            6               181            1                $175,000.00     08/20/2002      50
Clinton                  UT   84015   01              8.550          95               $24,900.00      09/01/2017      2

7927141                               181             09             $114,400.00      $14,200.00      $116.00         658
0301279501                            7               180            1                $143,000.00     07/31/2002      43
Higley                   AZ   85236   01              9.170          90               $14,192.51      08/04/2017      2
7927587                               181             09             $286,000.00      $53,600.00      $426.47         741
0301278818                            7               179            1                $357,500.00     06/20/2002      43
Aurora                   IL   60504   02              8.870          95               $53,569.95      07/01/2017      2

7928603                               181             04             $120,000.00      $15,000.00      $112.69         750
0301321329                            7               179            1                $150,000.00     06/28/2002      33
Farifax                  VA   22033   01              8.250          90               $14,980.80      07/01/2017      2

7941097                               181             14             $280,000.00      $50,000.00      $399.90         653
0301291977                            7               180            1                $375,000.00     07/25/2002      44
Roseville                CA   95747   01              8.930          88               $49,972.31      08/01/2017      2
7941539                               181             14             $119,600.00      $15,000.00      $104.66         726
0301292207                            7               180            1                $149,500.00     07/23/2002      45
Sacramento               CA   95828   01              7.480          91               $14,988.82      08/01/2017      2

7968661                               181             14             $132,600.00      $37,400.00      $342.12         719
0301312898                            7               180            1                $170,000.00     07/18/2002      38
Powder Springs           GA   30127   02              10.500         100              $37,385.13      08/01/2017      2

7968665                               181             14             $214,000.00      $45,000.00      $378.39         648
0301312666                            7               180            1                $290,000.00     07/23/2002      45
Rochelle Park            NJ   07662   02              9.500          90               $44,977.86      08/01/2017      2
7929821                               181             14             $128,000.00      $16,000.00      $115.74         740
0301282489                            7               180            1                $160,000.00     07/26/2002      34
Newport                  MI   48166   01              7.850          90               $15,988.93      08/01/2017      2

7930101                               181             04             $128,000.00      $32,000.00      $270.25         769
0301285060                            7               179            1                $160,000.00     06/26/2002      41
Ranch Santa Margaria     CA   92688   01              9.550          100              $31,952.88      07/01/2017      2

                                                                                                                  Page 253 of 288

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

7930107                               181             14             $147,300.00      $19,200.00      $179.08         737
0301283396                            6               180            1                $185,000.00     07/10/2002      40
Moreno Valley            CA   92557   02              7.600          90               $19,084.68      08/01/2017      2
7930311                               181             04             $188,000.00      $47,000.00      $408.99         691
0301284923                            7               179            1                $235,000.00     06/27/2002      35
Carson                   CA   90745   01              9.900          100              $46,935.75      07/01/2017      2

7930335                               181             14             $392,000.00      $73,500.00      $578.23         742
0301285052                            7               180            1                $490,000.00     07/02/2002      42
Diamond Bar              CA   91765   01              8.750          95               $73,415.11      08/01/2017      2

7930343                               181             04             $252,800.00      $63,200.00      $533.73         765
0301309548                            7               180            1                $316,000.00     07/18/2002      34
Torrance                 CA   90503   01              9.550          100              $62,668.25      08/01/2017      2
7930355                               181             14             $80,000.00       $40,000.00      $365.15         760
0301317624                            6               180            1                $168,500.00     07/18/2002      24
Thousand Palm            CA   92276   02              7.250          72               $39,876.52      08/01/2017      2

7930361                               181             04             $244,000.00      $61,000.00      $530.82         731
0301323887                            7               180            1                $305,000.00     07/05/2002      44
Aliso Viejo              CA   92656   01              9.900          100              $60,944.63      08/01/2017      2

7930553                               181             09             $288,150.00      $36,000.00      $313.27         688
0301288221                            7               180            1                $364,500.00     07/25/2002      30
Cathedral City           CA   92234   01              9.900          89               $35,967.33      08/01/2017      2
7930699                               181             14             $172,400.00      $43,100.00      $381.43         704
0301288288                            7               179            1                $215,543.00     06/17/2002      45
Murrieta                 CA   92563   01              10.100         100              $43,043.51      07/01/2017      2

7930751                               181             14             $300,700.00      $45,000.00      $426.16         776
0301288023                            6               179            1                $384,500.00     06/11/2002      45
La Verne                 CA   91750   01              7.850          90               $44,602.08      07/01/2017      2

7942285                               181             09             $243,120.00      $45,585.00      $344.88         721
0301288601                            7               180            1                $303,900.00     07/18/2002      33
Warrenton                VA   20187   01              8.330          95               $45,556.37      08/01/2017      2
7942845                               181             04             $60,488.00       $35,000.00      $370.78         680
0301286001                            6               180            1                $96,000.00      07/26/2002      28
Davie                    FL   33324   02              9.750          100              $34,913.60      08/01/2017      2

7946975                               181             09             $166,364.00      $30,900.00      $233.77         655
0301295036                            7               181            1                $207,955.00     08/12/2002      40
Loveland                 CO   80538   01              8.330          95               $30,900.00      09/01/2017      2

7949883                               181             RFC01          $264,000.00      $36,000.00      $333.73         779
0301295044                            6               181            1                $330,000.00     08/09/2002      36
Boulder                  CO   80305   01              7.500          91               $36,000.00      09/01/2017      2
7950961                               181             14             $128,000.00      $32,000.00      $280.59         686
0301323747                            7               181            1                $160,000.00     08/15/2002      44
PLANO                    TX   75075   01              9.990          100              $32,000.00      09/01/2017      2

7952015                               181             14             $207,900.00      $38,950.00      $292.62         765
0301303046                            7               181            1                $259,900.00     08/08/2002      31
Silver Spring            MD   20904   01              8.250          95               $38,950.00      09/01/2017      2

7958315                               121             14             $80,821.00       $18,000.00      $216.02         748
0301307799                            5               121            1                $117,500.00     08/08/2002      38
Pueblo                   CO   81006   02              7.750          85               $18,000.00      09/01/2012      2
7958987                               181             RFC01          $60,000.00       $15,000.00      $116.62         711
0301313417                            7               180            1                $75,000.00      07/29/2002      38
Mesa                     AZ   85210   01              8.620          100              $14,991.13      08/01/2017      2

7965965                               181             14             $300,000.00      $37,000.00      $340.90         770
0301307104                            6               180            1                $650,000.00     07/29/2002      30
Suwanee                  GA   30244   01              7.400          52               $36,887.27      08/01/2017      2

7969993                               181             15             $348,000.00      $43,500.00      $346.11         785
0301313904                            7               180            1                $435,000.00     07/26/2002      41
Berkley                  CA   94703   01              8.880          90               $43,475.61      08/01/2017      2
7977633                               181             14             $176,400.00      $11,600.00      $82.10          792
0301317533                            7               181            1                $220,500.00     08/19/2002      31
Colorado Springs         CO   80922   01              7.630          86               $11,600.00      09/01/2017      2

7977933                               181             14             $208,000.00      $52,000.00      $417.47         738
0301316246                            7               181            1                $261,000.00     08/02/2002      48
Eugene                   OR   97405   01              8.980          100              $52,000.00      09/01/2017      2

                                                                                                                  Page 254 of 288

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

7980865                               181             14             $193,430.00      $36,268.00      $345.03         747
0301321758                            6               181            1                $241,788.00     08/13/2002      45
Modesto                  CA   95356   01              7.930          95               $36,268.00      09/01/2017      2
7983767                               181             14             $91,471.00       $20,900.00      $242.83         663
0301322202                            6               181            1                $112,500.00     08/16/2002      33
East Hartford            CT   06118   02              11.400         100              $20,900.00      09/01/2017      2

7983919                               181             14             $124,294.00      $25,000.00      $234.60         711
0301323879                            6               181            1                $210,000.00     08/19/2002      43
Borough Of Pine Beach    NJ   08741   02              7.700          72               $25,000.00      09/01/2017      2

7983981                               181             RFC01          $148,400.00      $27,825.00      $223.89         696
0301324125                            7               180            1                $185,500.00     07/25/2002      38
Germantown               MD   20874   01              9.000          95               $27,809.80      08/01/2017      2
7984073                               181             09             $260,000.00      $48,750.00      $366.24         762
0301323952                            7               181            1                $325,000.00     08/09/2002      39
Manassas                 VA   20111   01              8.250          95               $48,750.00      09/01/2017      2

7984643                               181             14             $116,000.00      $14,200.00      $114.10         653
0301322954                            7               181            1                $147,000.00     08/05/2002      25
Aloha                    OR   97006   01              8.990          89               $14,200.00      09/01/2017      2

7984953                               181             04             $65,550.00       $16,400.00      $123.21         720
0301323317                            7               181            1                $81,950.00      08/14/2002      41
Beaverton                OR   97005   01              8.250          100              $16,400.00      09/01/2017      2
7984959                               181             14             $218,400.00      $40,950.00      $293.38         717
0301323275                            7               181            1                $273,000.00     08/15/2002      30
Eugene                   OR   97408   01              7.750          95               $40,950.00      09/01/2017      2

7985345                               181             09             $212,300.00      $36,500.00      $289.76         692
0301322509                            7               181            1                $270,000.00     08/13/2002      47
Decatur                  GA   30033   01              8.850          93               $36,500.00      09/01/2017      2

7985373                               181             09             $147,200.00      $27,600.00      $198.11         723
0301323192                            7               181            1                $202,000.00     08/14/2002      50
Glendale                 AZ   85308   01              7.770          87               $27,600.00      09/01/2017      2
7985375                               181             14             $107,050.00      $26,770.00      $240.28         668
0301323499                            7               181            1                $133,850.00     08/08/2002      38
Phoenix                  AZ   85040   01              10.270         100              $26,770.00      09/01/2017      2

7985411                               181             14             $120,000.00      $65,000.00      $572.31         666
0301323150                            6               181            1                $335,000.00     08/16/2002      22
Laguna Hills             CA   92653   01              6.670          56               $65,000.00      09/01/2017      2

7986289                               181             14             $157,600.00      $29,550.00      $222.21         756
0301322418                            7               180            1                $197,000.00     07/19/2002      40
Portland                 OR   97219   01              8.260          95               $29,531.19      08/01/2017      2
7986333                               181             09             $348,750.00      $21,700.00      $155.61         741
0301322459                            7               180            1                $435,950.00     07/19/2002      45
San Leandro              CA   94577   01              7.760          85               $21,684.72      08/01/2017      2

7986385                               181             15             $156,000.00      $19,500.00      $138.02         717
0301323291                            7               181            1                $195,000.00     08/20/2002      37
Exeter                   NH   03833   01              7.630          90               $19,500.00      09/01/2017      2

7986429                               181             09             $246,400.00      $46,200.00      $363.46         705
0301322376                            7               181            1                $308,000.00     08/15/2002      49
Tarpon Springs           FL   34689   01              8.750          95               $46,200.00      09/01/2017      2
7986435                               181             14             $128,000.00      $12,000.00      $88.26          727
0301323556                            7               181            1                $160,000.00     08/15/2002      35
West Warwick             RI   02893   01              8.030          88               $12,000.00      09/01/2017      2

7986451                               181             14             $110,000.00      $20,625.00      $156.76         761
0301323903                            7               181            1                $137,500.00     08/12/2002      37
Spokane                  WA   99203   01              8.380          95               $20,625.00      09/01/2017      2

7986465                               181             14             $184,312.00      $34,550.00      $348.27         774
0301323994                            6               181            1                $230,390.00     08/01/2002      29
Rocklin                  CA   95765   01              8.900          95               $34,550.00      09/01/2017      2
7986845                               181             14             $213,000.00      $37,000.00      $395.84         623
0301323002                            6               181            1                $295,000.00     08/05/2002      41
Atwater                  CA   95301   01              9.920          85               $37,000.00      09/01/2017      2

7987011                               181             14             $224,000.00      $23,000.00      $178.89         765
0301323457                            7               181            1                $284,000.00     08/20/2002      32
Salem                    MA   01970   01              8.630          87               $23,000.00      09/01/2017      2

                                                                                                                  Page 255 of 288

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

7988923                               241             14             $197,600.00      $47,000.00      $392.84         712
0301322848                            9               241            1                $246,335.00     08/22/2002      42
MATTESON                 IL   60443   02              7.990          100              $47,000.00      09/01/2022      2
7988943                               181             14             $203,000.00      $17,000.00      $165.92         706
0301323325                            6               181            1                $230,000.00     08/20/2002      38
YOUNGSTOWN               OH   44514   02              8.350          96               $17,000.00      09/01/2017      2

7988955                               181             14             $94,292.00       $37,000.00      $366.53         705
0301323390                            6               181            1                $157,000.00     08/21/2002      30
DELTA                    PA   17314   02              8.600          84               $37,000.00      09/01/2017      2

7988977                               241             15             $77,600.00       $10,000.00      $96.44          647
0301323721                            9               241            1                $98,000.00      08/23/2002      45
PHOENIX                  AZ   85007   02              9.990          90               $10,000.00      09/01/2022      2
7988985                               181             14             $203,200.00      $37,800.00      $374.46         736
0301324745                            6               181            1                $254,000.00     08/20/2002      38
SHAWNEE                  OK   74801   01              8.600          95               $37,800.00      09/01/2017      2

7991413                               181             RFC01          $120,000.00      $15,000.00      $110.07         740
0301324000                            7               181            1                $150,000.00     08/14/2002      41
Glendale Heights         IL   60139   01              8.000          90               $15,000.00      09/01/2017      2

7975851                               181             14             $137,600.00      $25,500.00      $234.22         673
0301322285                            7               181            1                $172,000.00     08/22/2002      44
SALT LAKE CITY           UT   84121   01              10.550         95               $25,500.00      09/01/2017      2
7975881                               181             14             $54,604.00       $35,000.00      $277.85         734
0301322269                            7               181            1                $100,000.00     08/12/2002      42
DES MOINES               IA   50315   02              8.850          90               $35,000.00      09/01/2017      2

7976247                               181             14             $104,800.00      $19,650.00      $189.96         645
0301321261                            7               180            1                $131,000.00     07/30/2002      45
Trumbauersville Borough  PA   18970   01              11.190         95               $19,643.27      08/01/2017      2

7976255                               181             09             $236,000.00      $29,500.00      $287.91         797
0301313169                            6               180            1                $295,000.00     07/29/2002      34
Kansas City              MO   64113   01              8.350          90               $29,417.36      08/01/2017      2
7976333                               181             09             $93,200.00       $17,475.00      $160.96         770
0301311676                            6               180            1                $116,500.00     07/26/2002      49
Rio Vista                TX   76093   01              7.400          95               $17,421.73      08/01/2017      2

7976735                               181             09             $300,700.00      $79,100.00      $580.41         730
0301316089                            7               181            1                $422,000.00     08/14/2002      32
Canton                   GA   30114   01              8.000          90               $79,100.00      09/01/2017      2

7977187                               181             14             $152,000.00      $19,000.00      $151.31         744
0301319364                            7               181            1                $190,000.00     08/05/2002      37
Maple Valley             WA   98038   01              8.890          90               $19,000.00      09/01/2017      2
7977223                               181             14             $300,000.00      $56,200.00      $462.75         728
0301319455                            7               180            1                $375,000.00     07/25/2002      50
Fairfield                CA   94585   01              9.260          95               $56,170.93      08/01/2017      2

7977773                               181             04             $200,000.00      $37,500.00      $301.73         703
0301320792                            7               181            1                $250,000.00     08/02/2002      35
Orange                   CA   92869   01              9.000          95               $37,500.00      09/01/2017      2

7980147                               181             14             $190,209.00      $33,000.00      $301.86         646
0301320750                            7               181            1                $235,000.00     08/13/2002      46
La Quinta                CA   92253   02              10.500         95               $33,000.00      09/01/2017      2
7980173                               181             14             $176,000.00      $22,000.00      $227.08         664
0301320891                            6               181            1                $220,000.00     08/16/2002      46
Smithfield               RI   02917   01              9.300          90               $22,000.00      09/01/2017      2

7980543                               181             14             $131,900.00      $32,900.00      $250.06         720
0301319588                            7               181            1                $164,900.00     08/05/2002      38
Riverside                CA   92503   01              8.380          100              $32,900.00      09/01/2017      2

7980597                               121             09             $365,000.00      $38,400.00      $443.39         684
0301318937                            5               121            1                $459,442.00     08/19/2002      39
Broomfield               CO   80020   01              6.880          88               $38,400.00      09/01/2012      2
7980679                               181             14             $183,960.00      $22,950.00      $165.13         765
0301319133                            7               180            1                $229,950.00     07/22/2002      34
Portland                 OR   97229   01              7.800          90               $22,933.95      08/01/2017      2

7980715                               181             14             $94,400.00       $23,600.00      $234.48         804
0301321725                            6               181            1                $118,000.00     08/20/2002      44
Carrollton               TX   75010   01              8.650          100              $23,600.00      09/01/2017      2

                                                                                                                  Page 256 of 288

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

7980817                               181             14             $201,200.00      $12,575.00      $130.74         659
0301321873                            6               181            1                $251,500.00     08/09/2002      27
Clovis                   CA   93611   01              9.430          85               $12,575.00      09/01/2017      2
7983985                               181             09             $152,000.00      $37,000.00      $318.43         684
0301322186                            7               181            1                $190,000.00     08/12/2002      33
Puyallup                 WA   98387   01              9.770          100              $37,000.00      09/01/2017      2

7983987                               181             14             $208,000.00      $52,000.00      $538.30         735
0301321527                            6               181            1                $260,000.00     08/02/2002      38
Lorton                   VA   22079   01              9.350          100              $52,000.00      09/01/2017      2

7983999                               181             09             $352,100.00      $66,000.00      $491.25         702
0301322129                            7               181            1                $440,153.00     08/19/2002      40
Carmichael               CA   95608   01              8.150          95               $66,000.00      09/01/2017      2
7984013                               181             14             $138,400.00      $34,600.00      $285.15         730
0301321394                            7               181            1                $173,000.00     08/14/2002      40
Tigard                   OR   97223   01              9.270          100              $34,600.00      09/01/2017      2

7984015                               181             14             $200,000.00      $25,000.00      $194.00         774
0301321626                            7               180            1                $250,000.00     07/31/2002      27
City Of Clifton          NJ   07012   01              8.600          90               $24,985.16      08/01/2017      2

7984159                               181             14             $308,000.00      $57,750.00      $437.92         747
0301322145                            7               181            1                $385,000.00     08/14/2002      36
Township Of Chatham      NJ   07928   01              8.350          95               $57,750.00      09/01/2017      2
7984361                               181             09             $224,000.00      $26,000.00      $195.33         702
0301321451                            7               181            1                $280,000.00     08/02/2002      50
Alexandria               VA   22306   01              8.250          90               $26,000.00      09/01/2017      2

7984467                               181             14             $437,500.00      $81,500.00      $633.90         702
0301319281                            7               180            1                $565,000.00     07/03/2002      42
San Rafael               CA   94901   01              8.630          92               $81,451.88      08/01/2017      2

7984907                               181             14             $149,616.00      $26,300.00      $237.13         734
0301321386                            6               181            1                $205,500.00     08/16/2002      41
Bakersfield              CA   93312   02              7.050          86               $26,300.00      09/01/2017      2
7985813                               181             14             $96,000.00       $12,750.00      $101.90         679
0301321667                            7               181            1                $129,000.00     08/22/2002      45
GRANTS PASS              OR   97526   02              8.930          85               $12,750.00      09/01/2017      2

7988655                               181             14             $650,000.00      $28,000.00      $259.56         809
0301320420                            6               181            1                $850,000.00     08/19/2002      41
SARATOGA                 CA   95070   02              7.500          80               $28,000.00      09/01/2017      2

7988673                               180             14             $363,000.00      $47,000.00      $440.38         739
0301321113                            6               180            1                $475,000.00     08/23/2002      39
SEATTLE                  WA   98126   02              7.680          87               $47,000.00      08/28/2017      2
7988677                               181             09             $140,000.00      $17,500.00      $139.87         679
0301320966                            7               181            1                $183,000.00     08/23/2002      40
MORRISON                 CO   80465   02              8.930          87               $17,500.00      09/01/2017      2

7988685                               181             14             $300,700.00      $39,000.00      $396.72         673
0301321030                            6               181            1                $415,000.00     08/23/2002      42
DURANGO                  CO   81301   02              9.050          82               $39,000.00      09/01/2017      2

7988687                               181             14             $131,962.00      $37,000.00      $421.70         670
0301321048                            6               181            1                $169,000.00     08/23/2002      44
GLEN BURNIE              MD   21060   02              11.050         100              $37,000.00      09/01/2017      2
7988689                               181             14             $168,000.00      $42,000.00      $358.53         685
0301321055                            7               181            1                $210,000.00     08/23/2002      39
EVANSTON                 IL   60201   02              9.680          100              $42,000.00      09/01/2017      2

7988693                               180             09             $195,100.00      $48,750.00      $452.33         671
0301321105                            7               180            1                $243,900.00     08/23/2002      44
DES MOINES               WA   98198   01              10.680         100              $48,750.00      08/28/2017      2

7988695                               181             RFC01          $186,000.00      $23,250.00      $217.85         738
0301321121                            6               181            1                $232,500.00     08/28/2002      45
HOLLYWOOD                FL   33019   01              7.680          90               $23,250.00      09/01/2017      2
7988699                               181             04             $104,400.00      $19,550.00      $159.77         714
0301321170                            7               181            1                $130,500.00     08/23/2002      45
CANTON                   MI   48187   02              9.180          95               $19,550.00      09/01/2017      2

8324102                               180             14             $143,418.00      $44,000.00      $502.87         689
0301321790                            6               180            1                $187,500.00     08/09/2002      47
WESLEY CHAPEL            FL   33543   02              11.100         100              $44,000.00      08/14/2017      2

                                                                                                                  Page 257 of 288

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

8324392                               181             14             $105,600.00      $19,000.00      $146.09         771
0301319695                            7               181            1                $145,000.00     08/15/2002      43
Bountiful                UT   84010   01              8.500          86               $19,000.00      09/01/2017      2
7844983                               181             14             $238,400.00      $44,700.00      $457.37         698
0301244745                            6               179            1                $298,000.00     06/26/2002      44
Morro Bay                CA   93442   01              9.150          95               $44,466.04      07/01/2017      2

7882251                               181             14             $640,000.00      $80,000.00      $890.53         636
0301262085                            6               179            1                $800,000.00     06/27/2002      41
McKinney                 TX   75070   01              10.630         90               $79,633.99      07/01/2017      2

7927099                               181             14             $79,578.00       $32,000.00      $292.12         747
0301323184                            6               180            1                $235,000.00     07/12/2002      29
Turlock                  CA   95380   02              7.250          48               $31,901.21      08/01/2017      2
7993619                               181             14             $650,000.00      $137,500.00     $1,025.75       700
0301322517                            7               181            1                $875,000.00     08/26/2002      44
GRASS VALLEY             CA   95949   01              8.180          90               $137,500.00     09/01/2017      2

7993623                               181             09             $419,500.00      $75,000.00      $566.09         730
0301322541                            7               181            1                $565,000.00     08/20/2002      41
ROSEVILLE                CA   95747   02              8.300          88               $75,000.00      09/01/2017      2

7993625                               181             14             $300,700.00      $30,000.00      $281.95         737
0301322566                            6               181            1                $395,000.00     08/23/2002      42
TORRANCE                 CA   90504   02              7.730          84               $30,000.00      09/01/2017      2
7993627                               181             14             $105,520.00      $19,785.00      $139.02         756
0301323705                            7               181            1                $131,900.00     08/27/2002      25
EUGENE                   OR   97404   01              7.550          95               $19,785.00      09/01/2017      2

7993629                               181             14             $130,000.00      $24,375.00      $255.27         659
0301322590                            6               181            1                $162,500.00     08/29/2002      31
BALTIMORE                MD   21227   01              9.550          95               $24,375.00      09/01/2017      2

7993631                               180             14             $268,000.00      $33,500.00      $235.38         734
0301322624                            7               180            1                $335,000.00     08/25/2002      39
ISSAQUAH                 WA   98027   01              7.550          90               $33,500.00      08/29/2017      2
7993633                               181             20             $388,000.00      $97,000.00      $775.26         726
0301322731                            7               181            1                $485,000.00     08/22/2002      41
CAMARILLO                CA   93010   01              8.930          100              $97,000.00      09/01/2017      2

7855291                               181             09             $418,300.00      $52,300.00      $379.22         778
0301238267                            7               178            1                $522,900.00     05/01/2002      39
Carlsbad                 CA   92009   01              7.880          90               $52,191.28      06/01/2017      2

7887219                               181             14             $113,587.00      $32,500.00      $267.37         697
0301264677                            7               180            1                $162,500.00     07/15/2002      41
Merced                   CA   95348   02              9.250          90               $32,483.15      08/01/2017      2
7989647                               181             14             $212,000.00      $26,500.00      $176.66         780
0301325429                            7               181            1                $265,000.00     08/15/2002      41
West Covina              CA   91790   01              7.020          90               $26,500.00      09/01/2017      2

7989649                               120             14             $56,736.00       $36,150.00      $477.52         642
0301326963                            5               120            1                $105,000.00     08/22/2002      29
Easley                   SC   29640   02              9.990          89               $36,150.00      08/28/2012      2

7989699                               180             09             $232,000.00      $34,000.00      $255.43         685
0301326401                            7               180            1                $290,000.00     08/26/2002      47
Scottsdale               AZ   85259   01              8.250          92               $34,000.00      08/30/2017      2
7989773                               181             14             $212,000.00      $39,750.00      $397.28         680
0301330866                            6               181            1                $265,000.00     08/22/2002      36
Fontana                  CA   92336   01              8.750          95               $39,750.00      09/01/2017      2

7989779                               181             04             $227,200.00      $28,400.00      $288.05         705
0301330833                            6               181            1                $284,000.00     08/19/2002      40
Los Angeles              CA   91311   01              9.000          90               $28,400.00      09/01/2017      2

7991459                               121             09             $181,263.59      $32,500.00      $401.22         739
0301325833                            5               121            1                $239,000.00     08/19/2002      33
Marriottsville           MD   21104   02              8.400          90               $32,500.00      09/01/2012      2
7991817                               181             14             $296,000.00      $37,000.00      $265.07         763
0301326062                            7               181            1                $370,000.00     08/08/2002      45
Fair Oaks                CA   95628   01              7.750          90               $37,000.00      09/01/2017      2

7991943                               181             09             $233,400.00      $19,000.00      $173.98         766
0301325023                            6               181            1                $291,834.00     08/28/2002      35
Fort Collins             CO   80525   01              7.300          87               $19,000.00      09/01/2017      2

                                                                                                                  Page 258 of 288

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

7991947                               181             14             $124,000.00      $21,000.00      $161.25         715
0301332052                            7               180            1                $157,000.00     07/23/2002      23
University Place         WA   98466   01              8.490          93               $20,987.24      08/01/2017      2
7992419                               181             14             $316,290.00      $100,000.00     $977.43         762
0301332565                            6               181            1                $425,000.00     08/24/2002      29
Hawi                     HI   96719   01              8.380          98               $100,000.00     09/01/2017      2

7993693                               180             09             $225,816.00      $44,000.00      $456.01         689
0301332151                            6               180            1                $270,000.00     08/09/2002      41
Eagle River              AK   99577   02              9.370          100              $43,887.56      08/20/2017      2

7994051                               181             14             $103,200.00      $25,800.00      $196.10         744
0301331872                            7               181            1                $129,000.00     08/15/2002      40
Salt Lake City           UT   84118   01              8.380          100              $25,800.00      09/01/2017      2
7994225                               181             14             $152,000.00      $19,000.00      $139.02         772
0301331153                            7               181            1                $190,000.00     08/21/2002      26
Salt Lake City           UT   84117   01              7.970          90               $19,000.00      09/01/2017      2

7994425                               181             09             $243,500.00      $15,000.00      $136.93         753
0301330643                            6               181            1                $304,390.00     08/29/2002      36
Fort Collins             CO   80525   01              7.250          85               $15,000.00      09/01/2017      2

7994629                               181             14             $172,000.00      $21,500.00      $195.66         701
0301331054                            6               181            1                $215,000.00     08/20/2002      36
Fair Oaks                CA   95628   01              7.200          90               $21,500.00      09/01/2017      2
7994731                               181             14             $288,000.00      $36,000.00      $267.05         714
0301332284                            7               181            1                $360,000.00     08/21/2002      46
Anaheim                  CA   92807   01              8.120          90               $36,000.00      09/01/2017      2

7996453                               181             14             $135,600.00      $25,425.00      $249.25         714
0301330601                            6               181            1                $169,500.00     08/30/2002      22
CATONSVILLE              MD   21228   01              8.430          95               $25,425.00      09/01/2017      2

7996459                               180             04             $127,900.00      $16,000.00      $116.01         682
0301325395                            7               180            1                $160,000.00     08/23/2002      37
ISSAQUAH                 WA   98029   02              7.880          90               $16,000.00      08/28/2017      2
7996463                               180             14             $160,000.00      $45,000.00      $371.84         704
0301330619                            7               180            1                $205,000.00     08/22/2002      30
LYNNWOOD                 WA   98037   02              9.300          100              $45,000.00      08/27/2017      2

7996465                               181             04             $64,000.00       $11,600.00      $89.40          707
0301325684                            7               181            1                $80,000.00      08/23/2002      39
ALBANY                   OR   97322   01              8.530          95               $11,600.00      09/01/2017      2

7996467                               181             04             $172,000.00      $43,000.00      $346.76         760
0301325700                            7               181            1                $215,000.00     08/26/2002      44
SAN JOSE                 CA   95133   01              9.030          100              $43,000.00      09/01/2017      2
7996469                               181             14             $1,000,000.00    $186,000.00     $1,997.63       755
0301325726                            6               181            1                $1,700,000.00   08/26/2002      25
HIGHLAND PARK            TX   75205   02              9.990          70               $186,000.00     09/01/2017      2

7996477                               181             14             $104,000.00      $13,000.00      $139.62         677
0301325858                            6               181            1                $130,000.00     08/30/2002      25
DENTON                   TX   76207   01              9.990          90               $13,000.00      09/01/2017      2

7996483                               181             09             $240,000.00      $29,900.00      $252.51         664
0301330676                            7               181            1                $315,000.00     08/26/2002      26
LITTLETON                CO   80126   02              9.550          86               $29,900.00      09/01/2017      2
7996487                               181             04             $151,920.00      $37,980.00      $300.15         742
0301330692                            7               181            1                $189,900.00     08/30/2002      37
SILVER SPRING            MD   20910   01              8.800          100              $37,980.00      09/01/2017      2

7996489                               181             14             $145,337.00      $79,200.00      $776.44         715
0301325940                            6               181            1                $282,000.00     08/26/2002      44
RICHMOND                 VA   23233   02              8.430          80               $79,200.00      09/01/2017      2

7996497                               180             14             $167,920.00      $31,485.00      $304.08         757
0301326039                            6               180            1                $209,900.00     08/27/2002      35
RICHLAND                 WA   99352   01              8.180          95               $31,485.00      08/28/2017      2
7996503                               181             14             $76,800.00       $14,400.00      $104.91         790
0301330718                            7               181            1                $96,000.00      08/27/2002      30
BOISE                    ID   83704   01              7.930          95               $14,400.00      09/01/2017      2

7996507                               181             14             $300,700.00      $135,800.00     $1,453.09       678
0301330924                            6               181            1                $485,000.00     08/26/2002      29
ALAXANDRIA               VA   22310   02              9.930          90               $135,800.00     09/01/2017      2

                                                                                                                  Page 259 of 288

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

7996509                               181             14             $182,400.00      $16,000.00      $146.51         770
0301326161                            6               181            1                $228,000.00     08/26/2002      33
ARVADA                   CO   80004   02              7.300          88               $16,000.00      09/01/2017      2
7996511                               180             14             $113,021.00      $19,979.00      $224.58         665
0301326195                            6               180            1                $133,000.00     08/23/2002      43
VERADALE                 WA   99037   02              10.800         100              $19,979.00      08/28/2017      2

7996515                               121             RFC01          $140,069.00      $27,000.00      $343.85         676
0301326237                            5               121            1                $188,000.00     08/26/2002      37
GLEN BURNIE              MD   21060   02              9.130          89               $27,000.00      09/01/2012      2

7996517                               181             14             $240,000.00      $45,000.00      $347.61         690
0301326245                            7               181            1                $300,000.00     08/30/2002      36
TROY                     MI   48085   01              8.550          95               $45,000.00      09/01/2017      2
7996519                               181             14             $140,800.00      $35,200.00      $265.68         713
0301326260                            7               181            1                $176,000.00     08/30/2002      33
PALM HARBOR              FL   34683   01              8.300          100              $35,200.00      09/01/2017      2

7996521                               181             09             $206,400.00      $38,700.00      $414.10         685
0301326419                            6               181            1                $258,000.00     08/30/2002      43
WEST PALM BEACH          FL   33412   01              9.930          95               $38,700.00      09/01/2017      2

7996525                               180             14             $184,000.00      $11,500.00      $118.70         648
0301326450                            6               180            1                $230,000.00     08/25/2002      34
MARYSVILLE               WA   98270   02              9.300          85               $11,500.00      08/30/2017      2
7996527                               181             09             $128,000.00      $24,000.00      $174.85         791
0301330742                            7               181            1                $160,000.00     08/30/2002      29
RAYMORE                  MO   64083   01              7.930          95               $24,000.00      09/01/2017      2

7999653                               240             14             $80,015.00       $90,000.00      $941.25         683
0301330569                            9               240            1                $175,000.00     08/02/2002      49
Walton                   KY   41094   02              11.200         98               $90,000.00      08/27/2022      2

8001499                               181             14             $122,000.00      $32,000.00      $279.05         716
0301330551                            7               181            1                $154,000.00     08/27/2002      48
LUNENBURG                MA   01462   02              9.930          100              $32,000.00      09/01/2017      2
8001503                               181             14             $600,000.00      $75,000.00      $708.11         711
0301332243                            6               181            1                $870,000.00     08/27/2002      39
HATTIESBURG              MS   39042   02              7.800          78               $75,000.00      09/01/2017      2

8001505                               180             RFC01          $124,000.00      $31,000.00      $236.72         770
0301331062                            7               181            1                $155,000.00     09/03/2002      43
PERRY HALL               MD   21128   01              8.430          100              $31,000.00      09/01/2017      2

8001513                               181             14             $141,200.00      $35,300.00      $278.34         753
0301332250                            7               181            1                $176,500.00     08/28/2002      36
TACOMA                   WA   98498   01              8.780          100              $35,300.00      09/03/2017      2
8001515                               181             14             $243,400.00      $35,700.00      $269.46         777
0301331138                            7               181            1                $304,255.00     08/24/2002      50
ROSEVILLE                CA   95661   02              8.300          92               $35,700.00      09/01/2017      2

8001519                               181             14             $520,000.00      $97,500.00      $727.35         763
0301331179                            7               181            1                $650,000.00     08/27/2002      45
OAKLAND                  CA   94602   02              8.180          95               $97,500.00      09/01/2017      2

8001525                               181             14             $118,500.00      $33,500.00      $270.75         717
0301331336                            7               181            1                $152,000.00     08/28/2002      34
LA PINE                  OR   97739   02              9.050          100              $33,500.00      09/01/2017      2
8001527                               181             14             $160,800.00      $40,200.00      $310.53         766
0301331369                            7               181            1                $201,000.00     08/27/2002      36
LOVELAND                 CO   80538   02              8.550          100              $40,200.00      09/01/2017      2

8001533                               181             14             $136,000.00      $10,000.00      $100.98         679
0301331435                            6               181            1                $170,000.00     08/21/2002      41
KENNEWICK                WA   99336   02              8.930          86               $10,000.00      09/03/2017      2

8001535                               180             14             $148,000.00      $18,500.00      $172.02         788
0301332268                            6               181            1                $185,000.00     09/03/2002      17
FLORENCE                 AL   35630   01              7.550          90               $18,500.00      09/01/2017      2
8001537                               121             14             $111,752.00      $25,000.00      $313.32         761
0301332276                            5               121            1                $140,000.00     08/28/2002      24
LAWRENCEVILLE            GA   30043   02              8.750          98               $25,000.00      09/01/2012      2

8001539                               181             09             $194,000.00      $21,460.00      $241.23         641
0301331484                            6               181            1                $226,800.00     08/28/2002      34
CHELSEA                  AL   35043   02              10.800         95               $21,460.00      09/01/2017      2

                                                                                                                  Page 260 of 288

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

8001543                               180             14             $176,000.00      $44,000.00      $351.66         699
0301331542                            7               181            1                $220,000.00     09/03/2002      42
ARVADA                   CO   80003   01              8.930          100              $44,000.00      09/01/2017      2
8001545                               181             14             $113,600.00      $21,300.00      $196.55         750
0301331575                            6               181            1                $142,000.00     08/30/2002      39
HUNTSVILLE               AL   35803   01              7.430          95               $21,300.00      09/01/2017      2

8003127                               181             14             $101,132.00      $28,000.00      $324.87         654
0301332060                            6               181            1                $136,600.00     08/20/2002      43
Melbourne                FL   32934   02              11.380         95               $28,000.00      09/01/2017      2

8323746                               180             14             $96,053.00       $19,725.00      $194.82         743
0301306411                            6               180            1                $145,000.00     08/14/2002      42
KNOXVILLE                IA   50138   02              8.550          80               $19,725.00      08/18/2017      2
8324588                               180             14             $92,541.00       $42,000.00      $520.40         677
0301322160                            6               180            1                $135,742.00     08/07/2002      36
GREENVILLE               IN   47124   02              12.600         100              $42,000.00      08/14/2017      2

7931097                               181             14             $164,000.00      $30,750.00      $222.96         720
0301290466                            7               180            1                $205,000.00     07/31/2002      40
Prescott Valley          AZ   86314   02              7.880          95               $30,728.84      08/01/2017      2

7969991                               181             14             $200,000.00      $22,500.00      $201.61         809
0301326930                            6               180            1                $250,000.00     07/26/2002      42
Henderson                NV   89074   01              6.950          89               $22,428.70      08/01/2017      2
7970125                               180             09             $116,000.00      $21,750.00      $206.29         773
0301317434                            6               180            1                $145,000.00     08/01/2002      25
Missouri City            TX   77459   01              7.880          95               $21,686.44      08/01/2017      2

7977239                               181             04             $118,499.00      $36,000.00      $365.14         669
0301317665                            6               181            1                $220,000.00     08/01/2002      41
Concord                  CA   94521   02              9.000          71               $36,000.00      09/01/2017      2

7980097                               181             14             $150,000.00      $50,000.00      $481.44         701
0301325783                            6               181            1                $270,000.00     08/09/2002      43
Midway City              CA   92655   02              8.130          75               $50,000.00      09/01/2017      2
7980179                               181             09             $160,000.00      $30,000.00      $225.38         757
0301320313                            7               181            1                $196,141.00     08/16/2002      39
Gilbert                  AZ   85234   01              8.250          97               $30,000.00      09/01/2017      2

7980717                               181             14             $271,392.00      $10,000.00      $90.72          750
0301319554                            6               181            1                $447,000.00     08/05/2002      19
Chino Hills              CA   91709   02              7.150          63               $10,000.00      09/01/2017      2

7984401                               181             14             $340,000.00      $42,500.00      $304.18         716
0301319653                            7               181            1                $425,000.00     08/19/2002      39
Agua Dulce               CA   91390   01              7.740          90               $42,500.00      09/01/2017      2
7984503                               181             14             $300,000.00      $37,500.00      $338.63         796
0301323077                            6               181            1                $375,000.00     08/14/2002      27
(chatsworth) Los Angeles CA   91311   01              7.080          90               $37,500.00      09/01/2017      2

7984615                               181             09             $179,600.00      $33,650.00      $253.04         774
0301322806                            7               180            1                $224,500.00     07/29/2002      25
Beaverton                OR   97006   01              8.260          95               $33,628.58      08/01/2017      2

7984627                               181             09             $320,000.00      $40,000.00      $294.06         751
0301320651                            7               181            1                $400,000.00     08/15/2002      38
Redmond                  WA   98052   01              8.020          90               $40,000.00      09/01/2017      2
7984699                               181             14             $650,000.00      $75,000.00      $672.03         777
0301325973                            6               181            1                $919,000.00     08/16/2002      40
Sonoma                   CA   95476   01              6.950          79               $75,000.00      09/01/2017      2

7985773                               181             14             $116,850.00      $36,100.00      $250.57         746
0301326526                            7               181            1                $170,000.00     08/22/2002      17
MAITLAND                 FL   32751   02              7.430          90               $36,100.00      09/01/2017      2

7985817                               180             14             $144,000.00      $16,200.00      $120.85         716
0301326641                            7               180            1                $180,000.00     08/21/2002      50
BELLINGHAM               WA   98226   02              8.180          89               $16,200.00      08/26/2017      2
7986353                               181             14             $47,964.00       $42,500.00      $404.32         756
0301322384                            6               181            1                $120,000.00     08/12/2002      29
Hallandale               FL   33009   02              7.930          76               $42,500.00      09/01/2017      2

7986389                               181             14             $156,000.00      $19,500.00      $179.77         787
0301322681                            6               181            1                $195,000.00     08/07/2002      33
Scappoose                OR   97056   01              7.410          90               $19,500.00      09/01/2017      2

                                                                                                                  Page 261 of 288

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

7986491                               181             14             $415,000.00      $30,000.00      $241.93         643
0301323366                            7               181            1                $540,000.00     08/16/2002      31
(woodland Hills)  Los    CA   91364   02              9.030          83               $30,000.00      09/01/2017      2
7986515                               181             14             $140,000.00      $17,500.00      $174.39         653
0301321600                            6               181            1                $175,000.00     08/13/2002      31
Sacramento               CA   95821   01              8.700          90               $17,500.00      09/01/2017      2

7986725                               181             14             $66,728.00       $32,700.00      $293.00         754
0301327151                            6               181            1                $130,000.00     08/12/2002      41
Las Vegas                NV   89110   02              6.950          77               $32,700.00      09/01/2017      2

7988505                               181             14             $203,900.00      $38,250.00      $297.75         775
0301326948                            7               181            1                $254,900.00     08/16/2002      44
Corona                   CA   92882   01              8.630          95               $38,250.00      09/01/2017      2
7834833                               181             14             $266,850.00      $50,000.00      $407.11         683
0301224119                            7               179            1                $333,660.00     06/12/2002      39
Tracy                    CA   95377   01              9.130          95               $49,946.66      07/01/2017      2

7898279                               181             14             $391,200.00      $48,900.00      $354.56         755
0301327144                            7               180            1                $489,000.00     07/22/2002      43
SAN JOSE                 CA   95125   01              7.880          90               $48,900.00      08/01/2017      2

7487878                               181             14             $231,900.00      $43,400.00      $344.53         762
0300920469                            7               172            1                $289,000.00     11/30/2001      34
Sterling                 VA   20166   01              8.850          96               $35,963.73      12/01/2016      2
7862053                               182             14             $186,800.00      $35,000.00      $344.66         775
0301241915                            6               179            1                $233,500.00     05/31/2002      43
West Covina              CA   91790   01              8.500          95               $34,805.83      07/01/2017      2

7862091                               181             14             $185,600.00      $23,200.00      $228.46         777
0301307690                            6               179            1                $232,000.00     06/01/2002      34
Reno                     NV   89509   01              8.500          90               $22,859.88      07/01/2017      2

7862097                               121             09             $424,000.00      $79,500.00      $980.38         727
0301242210                            5               119            1                $530,000.00     06/04/2002      24
La Quinta                CA   92253   01              8.380          95               $78,151.33      07/01/2012      2
7881751                               181             04             $232,000.00      $29,000.00      $205.26         776
0301261731                            7               179            1                $290,000.00     06/18/2002      42
Fremont                  CA   94539   01              7.630          90               $28,957.89      07/01/2017      2

7881767                               181             14             $290,400.00      $54,400.00      $408.69         718
0301261780                            7               179            1                $363,000.00     06/20/2002      39
Concord                  CA   94521   01              8.250          95               $54,252.51      07/01/2017      2

7881811                               181             04             $195,200.00      $36,600.00      $274.96         708
0301258836                            7               179            1                $244,000.00     06/05/2002      40
Pleasanton               CA   94566   01              8.250          95               $36,539.33      07/01/2017      2
7881821                               181             14             $276,000.00      $51,700.00      $397.53         717
0301258810                            7               179            1                $345,000.00     06/17/2002      44
El Cajon                 CA   92020   01              8.500          95               $51,637.14      07/01/2017      2

7881827                               181             14             $186,000.00      $34,850.00      $267.97         706
0301258802                            7               179            1                $232,500.00     06/19/2002      34
Rancho Cucamonga         CA   91730   01              8.500          95               $34,807.61      07/01/2017      2

7881895                               181             14             $480,000.00      $90,000.00      $692.02         774
0301261889                            7               179            1                $600,000.00     06/06/2002      42
San Jose                 CA   95130   01              8.500          95               $89,890.57      07/01/2017      2
7881901                               181             14             $73,950.00       $13,900.00      $101.99         755
0301261608                            7               179            1                $92,500.00      06/07/2002      43
West Richland            WA   99353   01              8.000          95               $13,851.09      07/01/2017      2

7881905                               181             14             $232,000.00      $29,000.00      $210.27         664
0301261582                            7               179            1                $290,000.00     06/12/2002      38
Antioch                  CA   94509   01              7.880          90               $28,959.95      07/01/2017      2

7881917                               182             14             $268,000.00      $50,200.00      $385.99         768
0301261616                            7               179            1                $335,000.00     05/31/2002      40
Fallbrook                CA   92028   01              8.500          95               $50,138.97      07/01/2017      2
7882005                               181             14             $368,000.00      $69,000.00      $530.55         703
0301261657                            7               179            1                $460,000.00     06/07/2002      37
Daly City                CA   94014   01              8.500          95               $68,916.10      07/01/2017      2

7882083                               181             09             $358,400.00      $30,600.00      $219.22         654
0301267357                            7               179            1                $448,000.00     06/04/2002      31
Fremont                  CA   94555   01              7.750          87               $30,556.67      07/01/2017      2

                                                                                                                  Page 262 of 288

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

7882103                               181             09             $424,000.00      $53,000.00      $412.23         764
0301266649                            7               179            1                $530,000.00     06/24/2002      44
Santa Maria              CA   93455   01              8.630          90               $52,937.19      07/01/2017      2
7882217                               181             14             $324,000.00      $52,600.00      $399.80         766
0301266763                            7               179            1                $405,000.00     06/01/2002      40
San Jose                 CA   95112   01              8.380          93               $52,534.38      07/01/2017      2

7882227                               181             14             $300,700.00      $69,800.00      $542.90         663
0301266748                            7               179            1                $390,000.00     06/13/2002      34
Corona                   CA   92883   01              8.630          95               $69,717.28      07/01/2017      2

7882237                               182             14             $171,500.00      $21,500.00      $169.14         719
0301267456                            7               179            1                $214,500.00     05/30/2002      46
Whittier                 CA   90602   01              8.750          90               $21,475.17      07/01/2017      2
7882255                               181             14             $176,000.00      $22,000.00      $171.11         712
0301261855                            7               179            1                $220,000.00     06/10/2002      26
Chico                    CA   95928   01              8.630          90               $21,973.94      07/01/2017      2

7882279                               181             14             $650,000.00      $124,000.00     $899.09         688
0301266797                            7               179            1                $860,000.00     06/25/2002      41
Ventura                  CA   93001   01              7.880          90               $123,783.81     07/01/2017      2

7882293                               181             09             $260,000.00      $48,700.00      $383.12         744
0301261871                            7               179            1                $325,000.00     06/05/2002      27
Discovery Bay            CA   94514   01              8.750          95               $48,643.76      07/01/2017      2
7882305                               181             14             $154,400.00      $19,300.00      $136.60         774
0301266771                            7               179            1                $193,000.00     06/03/2002      38
Rancho Cordova           CA   95670   01              7.630          90               $19,271.99      07/01/2017      2

7882323                               181             09             $237,200.00      $44,450.00      $337.85         757
0301261806                            7               179            1                $296,500.00     06/18/2002      50
Fountain Valley          CA   92708   01              8.380          95               $44,394.55      07/01/2017      2

7882391                               181             14             $525,000.00      $43,000.00      $326.83         753
0301267399                            7               179            1                $660,000.00     06/06/2002      31
Campbell                 CA   95008   01              8.380          87               $42,946.36      07/01/2017      2
7882397                               181             14             $284,000.00      $24,000.00      $174.02         782
0301266953                            7               179            1                $359,000.00     06/07/2002      26
Livermore                CA   94550   01              7.880          86               $23,966.85      07/01/2017      2

7884295                               181             09             $194,400.00      $36,450.00      $277.05         659
0301275319                            7               179            1                $243,000.00     06/27/2002      45
Vancouver                WA   98683   01              8.380          95               $36,401.55      07/01/2017      2

7884345                               181             14             $300,000.00      $20,000.00      $153.78         695
0301261004                            7               179            1                $383,000.00     06/14/2002      43
San Diego                CA   92127   01              8.500          84               $19,975.69      07/01/2017      2
7884375                               181             09             $523,550.00      $98,150.00      $754.69         698
0301261293                            7               179            1                $654,452.00     06/20/2002      47
Roseville                CA   95661   01              8.500          95               $98,030.66      07/01/2017      2

7884393                               181             14             $420,450.00      $78,834.00      $578.46         727
0301275400                            7               179            1                $525,563.55     06/05/2002      34
Oakley                   CA   94561   01              8.000          95               $78,326.51      07/01/2017      2

7884415                               181             14             $173,600.00      $21,700.00      $157.34         722
0301275343                            7               179            1                $217,000.00     06/20/2002      42
Anza                     CA   92539   01              7.880          90               $21,664.70      07/01/2017      2
7884575                               181             14             $266,400.00      $16,600.00      $120.36         788
0301275137                            7               179            1                $333,000.00     06/10/2002      49
Union City               CA   94587   01              7.880          85               $16,577.08      07/01/2017      2

7884583                               181             09             $159,920.00      $29,985.00      $220.02         755
0301261087                            7               179            1                $199,900.00     06/19/2002      17
Virginia Beach           VA   23456   01              8.000          95               $29,863.47      07/01/2017      2

7884607                               181             09             $88,800.00       $16,650.00      $125.09         785
0301273728                            7               179            1                $111,000.00     06/06/2002      37
Peoria                   AZ   85302   01              8.250          95               $16,628.69      07/01/2017      2
7862105                               181             14             $88,992.00       $22,248.00      $245.93         741
0301242236                            6               179            1                $111,240.00     06/14/2002      31
Harrisburg Daphin        PA   17013   01              10.500         100              $22,145.03      07/01/2017      2

7862113                               181             RFC01          $176,000.00      $44,000.00      $402.49         683
0301241881                            7               179            1                $220,000.00     06/25/2002      34
Lorton                   VA   22079   01              10.500         100              $43,964.87      07/01/2017      2

                                                                                                                  Page 263 of 288

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

7862269                               181             14             $112,000.00      $28,000.00      $235.44         723
0301242293                            7               179            1                $140,000.00     06/13/2002      32
Reno                     NV   89506   01              9.500          100              $27,971.78      07/01/2017      2
7862291                               181             14             $117,667.00      $32,000.00      $353.73         707
0301242020                            6               179            1                $160,000.00     06/20/2002      33
Oregon City              OR   97045   02              10.500         94               $31,744.70      07/01/2017      2

7862331                               181             14             $168,000.00      $42,000.00      $334.17         750
0301241956                            7               179            1                $210,000.00     06/26/2002      45
Tacoma                   WA   98406   01              8.880          100              $41,946.90      07/01/2017      2

7862349                               182             14             $160,000.00      $40,000.00      $314.68         734
0301242079                            7               179            1                $200,000.00     05/30/2002      33
Portland                 OR   97225   01              8.750          100              $39,903.44      07/01/2017      2
7862365                               181             14             $223,200.00      $55,800.00      $479.41         754
0301242145                            7               179            1                $279,000.00     06/17/2002      44
Reseda Area              CA   91335   01              9.750          100              $55,747.72      07/01/2017      2

7862379                               181             09             $104,000.00      $26,000.00      $228.17         740
0301242103                            7               179            1                $130,000.00     06/28/2002      46
Chesapeake               VA   23320   01              10.000         100              $25,976.90      07/01/2017      2

7865141                               181             09             $134,400.00      $25,200.00      $248.15         727
0301245189                            6               179            1                $168,000.00     06/07/2002      43
Glendale                 AZ   85310   01              8.500          95               $25,060.21      07/01/2017      2
7865151                               181             14             $420,000.00      $78,750.00      $746.90         757
0301253894                            6               179            1                $525,000.00     06/28/2002      38
Virginia Beach           VA   23451   01              7.880          95               $78,288.29      07/01/2017      2

7865181                               181             14             $126,480.00      $15,810.00      $139.90         729
0301294542                            6               179            1                $158,105.00     06/06/2002      30
Redding                  CA   96001   01              6.750          90               $15,707.77      07/01/2017      2

7865207                               181             14             $188,000.00      $31,000.00      $300.74         646
0301253951                            6               179            1                $235,000.00     06/10/2002      44
Lakeview Terrace Area    CA   91342   01              8.250          94               $30,824.17      07/01/2017      2
7865225                               181             14             $192,000.00      $36,000.00      $354.51         699
0301245130                            6               179            1                $240,000.00     06/03/2002      20
Rancho Cucamonga         CA   91701   01              8.500          95               $35,800.28      07/01/2017      2

7865233                               181             09             $144,800.00      $36,200.00      $394.56         708
0301253993                            6               179            1                $181,000.00     06/18/2002      42
Henderson                NV   89014   01              10.250         100              $35,958.27      07/01/2017      2

7865415                               181             14             $350,000.00      $100,000.00     $977.43         681
0301245106                            6               179            1                $500,000.00     06/04/2002      43
Torrance                 CA   90501   01              8.380          90               $99,439.03      07/01/2017      2
7865421                               180             14             $122,400.00      $22,950.00      $217.67         766
0301244992                            6               179            1                $153,000.00     07/01/2002      45
Moyock                   NC   27958   01              7.880          95               $22,748.98      07/01/2017      2

7865435                               181             14             $649,900.00      $38,200.00      $356.84         678
0301254710                            6               179            1                $825,000.00     06/14/2002      39
Orinda                   CA   94563   01              7.630          84               $37,764.08      07/01/2017      2

7865453                               181             04             $166,400.00      $31,200.00      $309.53         731
0301286597                            6               179            1                $208,000.00     06/24/2002      32
Torrance Area            CA   90502   01              8.630          95               $31,028.83      07/01/2017      2
7865465                               181             14             $300,700.00      $75,800.00      $808.76         717
0301253738                            6               179            1                $376,500.00     06/04/2002      44
Concord                  CA   94520   01              9.880          100              $75,428.50      07/01/2017      2

7865499                               181             09             $129,850.00      $25,000.00      $248.02         784
0301254769                            6               179            1                $163,000.00     06/10/2002      29
Sun Valley               NV   89433   01              8.630          95               $24,862.85      07/01/2017      2

7868545                               181             14             $500,000.00      $62,500.00      $588.30         734
0301248571                            6               179            1                $625,000.00     06/20/2002      35
Beaumont                 CA   92229   01              7.750          90               $62,129.50      07/01/2017      2
7868555                               181             14             $433,600.00      $75,000.00      $716.74         679
0301286308                            6               179            1                $542,000.00     06/21/2002      37
Oakley                   CA   94561   01              8.000          94               $74,529.24      07/01/2017      2

7868577                               181             14             $284,000.00      $35,000.00      $326.95         688
0301248738                            6               179            1                $358,000.00     06/18/2002      39
Manteca                  CA   95337   01              7.630          90               $34,790.23      07/01/2017      2

                                                                                                                  Page 264 of 288

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

7868587                               181             14             $217,500.00      $43,500.00      $425.18         676
0301248704                            6               179            1                $290,000.00     06/19/2002      42
Sun Valley Area          CA   91352   01              8.380          90               $43,255.98      07/01/2017      2
7868719                               181             09             $198,107.00      $37,145.00      $354.98         706
0301247763                            6               179            1                $247,634.00     06/17/2002      26
Sparks                   NV   89436   01              8.000          95               $36,929.59      07/01/2017      2

7869133                               181             14             $264,000.00      $45,000.00      $439.84         699
0301248639                            6               179            1                $330,000.00     06/12/2002      41
Vancouver                WA   98665   01              8.380          94               $44,747.56      07/01/2017      2

7869153                               181             14             $195,200.00      $36,600.00      $357.74         658
0301247391                            6               179            1                $244,000.00     06/24/2002      44
Elk Grove                CA   95758   01              8.380          95               $36,394.68      07/01/2017      2
7869175                               181             09             $194,380.00      $36,446.00      $356.23         801
0301247201                            6               179            1                $242,976.02     06/27/2002      23
Leonardtown              MD   20650   01              8.380          95               $36,223.74      07/01/2017      2

7869229                               181             14             $232,000.00      $43,500.00      $418.85         702
0301247326                            6               179            1                $290,000.00     06/24/2002      38
Richmond                 CA   94804   01              8.130          95               $43,250.52      07/01/2017      2

7869247                               181             14             $186,360.00      $34,942.00      $344.09         773
0301247748                            6               179            1                $232,950.00     06/18/2002      27
Patterson                CA   95363   01              8.500          95               $34,516.31      07/01/2017      2
7869315                               181             09             $256,000.00      $48,000.00      $476.20         799
0301247839                            6               179            1                $320,489.00     06/21/2002      22
Riverside                CA   92503   01              8.630          95               $47,736.66      07/01/2017      2

7869335                               181             14             $135,300.00      $25,350.00      $249.63         681
0301247771                            6               179            1                $169,150.00     06/25/2002      44
Vancouver                WA   98682   01              8.500          95               $23,202.28      07/01/2017      2

7871491                               181             14             $125,188.00      $31,500.00      $315.29         735
0301330627                            6               180            1                $165,000.00     07/15/2002      41
COLORADO SPRINGS         CO   80911   02              8.780          95               $31,500.00      08/01/2017      2
7872813                               181             09             $440,000.00      $16,950.00      $157.13         718
0301254058                            6               179            1                $499,900.00     06/20/2002      39
Alexandria               VA   22310   01              7.500          92               $16,847.30      07/01/2017      2

7872827                               181             14             $108,000.00      $20,250.00      $196.45         683
0301253779                            6               179            1                $135,000.00     06/27/2002      45
Baltimore                MD   21239   01              8.250          95               $20,135.15      07/01/2017      2

7872843                               181             14             $244,000.00      $30,500.00      $289.28         677
0301254611                            6               179            1                $305,000.00     06/24/2002      39
Ruxton                   MD   21204   01              7.880          90               $30,321.17      07/01/2017      2
7872949                               181             14             $121,600.00      $15,200.00      $140.91         790
0301253837                            6               179            1                $152,000.00     06/11/2002      30
Carson City              NV   89701   01              7.500          90               $15,007.22      07/01/2017      2

7873205                               181             14             $148,000.00      $18,500.00      $175.46         734
0301254033                            6               179            1                $185,000.00     06/28/2002      32
Greencastle              PA   17225   01              7.880          90               $18,391.54      07/01/2017      2

7876051                               181             14             $218,700.00      $41,000.00      $397.76         790
0301256111                            6               179            1                $273,930.00     06/28/2002      39
Owings                   MD   20736   01              8.250          95               $40,767.44      07/01/2017      2
7876091                               181             09             $300,700.00      $23,120.00      $220.95         756
0301256376                            6               179            1                $376,164.00     06/13/2002      30
Fallston                 MD   21047   01              8.000          87               $22,985.92      07/01/2017      2

7876095                               181             14             $151,920.00      $18,485.00      $182.03         773
0301257036                            6               179            1                $189,900.00     06/27/2002      27
Virginia Beach           VA   23455   01              8.500          90               $18,382.45      07/01/2017      2

7876131                               181             14             $300,700.00      $26,000.00      $248.47         649
0301256061                            6               179            1                $382,531.00     06/17/2002      38
Manteca                  CA   95337   01              8.000          86               $25,836.80      07/01/2017      2
7876177                               181             16             $89,600.00       $16,800.00      $164.21         765
0301256046                            6               179            1                $112,000.00     06/14/2002      33
Baltimore                MD   21220   01              8.380          95               $16,705.75      07/01/2017      2

7876313                               181             14             $95,760.00       $17,955.00      $170.29         791
0301256038                            6               179            1                $119,700.00     06/28/2002      20
Sippensburg              PA   17257   01              7.880          95               $17,849.74      07/01/2017      2

                                                                                                                  Page 265 of 288

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

7876325                               181             09             $212,000.00      $26,500.00      $257.09         772
0301255998                            6               179            1                $265,000.00     06/27/2002      35
Bel Air                  MD   21015   01              8.250          90               $26,349.68      07/01/2017      2
7877053                               181             14             $284,000.00      $35,500.00      $257.40         722
0301262507                            7               179            1                $355,000.00     06/17/2002      33
Tracy                    CA   95376   01              7.880          90               $35,308.38      07/01/2017      2

7877061                               181             09             $255,000.00      $47,800.00      $380.32         699
0301262416                            7               179            1                $319,000.00     06/04/2002      36
Vallejo                  CA   94591   01              8.880          95               $47,746.20      07/01/2017      2

7877069                               181             14             $357,200.00      $44,600.00      $323.38         757
0301262598                            7               179            1                $446,520.00     06/03/2002      34
Windsor                  CA   95492   01              7.880          90               $44,334.67      07/01/2017      2
7877079                               181             09             $129,128.00      $24,211.00      $181.89         731
0301262283                            7               179            1                $161,410.00     06/21/2002      41
Kuna                     ID   83634   01              8.250          95               $24,180.01      07/01/2017      2

7877091                               181             04             $223,200.00      $41,800.00      $321.41         652
0301260295                            7               179            1                $279,000.00     06/04/2002      23
San Diego                CA   92108   01              8.500          95               $41,720.37      07/01/2017      2

7877215                               181             14             $464,000.00      $35,000.00      $278.48         767
0301256905                            7               179            1                $580,000.00     06/01/2002      37
San Rafael               CA   94903   01              8.880          87               $34,960.60      07/01/2017      2
7877221                               181             09             $399,200.00      $49,900.00      $348.91         747
0301256756                            7               179            1                $499,000.00     06/28/2002      40
Smithfield               VA   23430   01              7.500          90               $49,825.70      07/01/2017      2

7877453                               181             09             $193,228.00      $36,230.00      $362.10         775
0301257002                            6               179            1                $241,536.00     06/17/2002      40
Charles Town             WV   25414   01              8.750          95               $36,033.44      07/01/2017      2

7877537                               181             14             $329,900.00      $61,800.00      $453.47         780
0301260790                            7               179            1                $412,420.00     06/10/2002      43
Windsor                  CA   95492   01              8.000          95               $61,716.78      07/01/2017      2
7877547                               181             14             $154,000.00      $19,250.00      $134.60         688
0301260725                            7               179            1                $192,500.00     06/21/2002      45
Virginia Beach           VA   23462   01              7.500          90               $19,020.08      07/01/2017      2

7880173                               181             04             $155,600.00      $29,250.00      $222.32         717
0301256608                            7               179            1                $195,000.00     06/03/2002      36
Tustin                   CA   92782   01              8.380          95               $29,202.32      07/01/2017      2

7880175                               181             14             $156,700.00      $29,380.00      $218.15         701
0301256947                            7               179            1                $195,900.00     06/14/2002      29
Merced                   CA   95340   01              8.130          95               $29,341.43      07/01/2017      2
7880183                               182             04             $179,000.00      $33,500.00      $263.54         750
0301262564                            7               179            1                $223,900.00     05/31/2002      42
Santa Clarita            CA   91354   01              8.750          95               $33,273.69      07/01/2017      2

7880971                               181             14             $188,000.00      $35,250.00      $261.73         781
0301260998                            7               179            1                $235,000.00     06/04/2002      30
Sacramento               CA   95816   01              8.130          95               $35,190.55      07/01/2017      2

7880983                               181             04             $300,700.00      $50,000.00      $397.82         780
0301260782                            7               179            1                $380,000.00     06/03/2002      24
San Diego                CA   92130   01              8.880          93               $49,943.73      07/01/2017      2
7881015                               181             14             $284,000.00      $53,200.00      $428.06         691
0301260741                            7               179            1                $355,000.00     06/03/2002      40
Walnut Creek             CA   94595   01              9.000          95               $53,141.66      07/01/2017      2

7881017                               181             14             $316,000.00      $59,250.00      $450.34         784
0301260345                            7               179            1                $395,000.00     06/06/2002      49
Duarte                   CA   91010   01              8.380          95               $59,076.10      07/01/2017      2

7881019                               181             14             $276,000.00      $51,700.00      $402.12         688
0301260402                            7               179            1                $345,000.00     06/11/2002      45
Brentwood                CA   94513   01              8.630          95               $51,638.72      07/01/2017      2
7881051                               181             14             $500,000.00      $84,100.00      $609.78         697
0301260584                            7               179            1                $649,000.00     06/07/2002      35
Pasadena                 CA   91103   01              7.880          90               $83,983.88      07/01/2017      2

7881053                               181             14             $262,400.00      $49,200.00      $369.62         796
0301260667                            7               179            1                $328,000.00     06/03/2002      44
Livermore                CA   94550   01              8.250          95               $49,137.04      07/01/2017      2

                                                                                                                  Page 266 of 288

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

7881055                               181             14             $395,800.00      $74,250.00      $570.92         657
0301260220                            7               179            1                $494,800.00     06/18/2002      36
Annandale                VA   22003   01              8.500          95               $74,159.64      07/01/2017      2
7881059                               181             14             $292,000.00      $54,750.00      $430.72         768
0301260808                            7               179            1                $365,000.00     06/04/2002      50
Tacoma                   WA   98446   01              8.750          95               $54,345.44      07/01/2017      2

7881063                               181             14             $232,000.00      $25,000.00      $233.37         625
0301262176                            7               179            1                $300,000.00     06/03/2002      46
Santa Rosa               CA   95405   01              10.750         86               $24,981.09      07/01/2017      2

7881093                               181             14             $164,250.00      $30,700.00      $244.26         712
0301261624                            7               179            1                $205,320.00     06/07/2002      43
Ukiah                    CA   95482   01              8.880          95               $30,665.45      07/01/2017      2
7881095                               181             14             $316,000.00      $39,500.00      $282.98         742
0301261194                            7               179            1                $395,000.00     06/11/2002      38
Benicia                  CA   94510   01              7.750          90               $39,429.82      07/01/2017      2

7881099                               181             14             $109,850.00      $20,600.00      $158.40         725
0301264149                            7               179            1                $137,332.50     06/03/2002      34
Kelso                    WA   98626   01              8.500          95               $20,474.95      07/01/2017      2

7881101                               181             14             $263,200.00      $20,800.00      $150.81         776
0301264081                            7               179            1                $329,000.00     06/01/2002      40
Oceanside                CA   92057   01              7.880          87               $20,771.29      07/01/2017      2
7881131                               181             14             $182,600.00      $22,800.00      $163.34         759
0301263638                            7               179            1                $228,295.00     06/03/2002      46
Sacramento               CA   95829   01              7.750          90               $22,667.39      07/01/2017      2

7881135                               181             14             $230,400.00      $20,400.00      $147.91         740
0301263513                            7               179            1                $288,000.00     06/03/2002      42
Rancho Cucamonga         CA   91737   01              7.880          88               $20,371.84      07/01/2017      2

7881137                               181             14             $562,400.00      $70,300.00      $515.84         735
0301263075                            7               179            1                $703,000.00     06/06/2002      33
San Jose                 CA   95131   01              8.000          90               $70,121.18      07/01/2017      2
7881139                               181             14             $388,000.00      $72,700.00      $559.00         779
0301262655                            7               179            1                $485,000.00     06/04/2002      34
Fremont                  CA   94539   01              8.500          95               $72,583.66      07/01/2017      2

7881171                               181             14             $245,600.00      $36,400.00      $270.27         760
0301262275                            7               179            1                $307,000.00     06/12/2002      44
Davis                    CA   95616   01              8.130          92               $36,352.22      07/01/2017      2

7881703                               181             RFC01          $240,000.00      $45,000.00      $342.03         796
0301258950                            7               179            1                $300,000.00     06/06/2002      41
San Diego                CA   92127   01              8.380          95               $44,743.17      07/01/2017      2
7881739                               181             14             $220,000.00      $41,200.00      $320.45         674
0301258885                            7               179            1                $275,000.00     06/11/2002      45
Ukiah                    CA   95482   01              8.630          95               $41,151.18      07/01/2017      2

7881747                               181             14             $297,600.00      $55,800.00      $434.01         775
0301261723                            7               179            1                $372,000.00     06/01/2002      44
Milpitas                 CA   95035   01              8.630          95               $55,733.87      07/01/2017      2

7884615                               181             14             $143,200.00      $26,850.00      $211.23         728
0301273660                            7               179            1                $179,000.00     06/14/2002      46
San Bernardino           CA   92404   01              8.750          95               $26,818.99      07/01/2017      2
7884677                               181             14             $233,500.00      $29,100.00      $213.53         693
0301264040                            7               179            1                $291,950.00     06/26/2002      48
Soledad                  CA   93960   01              8.000          90               $29,060.81      07/01/2017      2

7884693                               181             14             $360,000.00      $33,900.00      $239.94         713
0301263992                            7               179            1                $450,000.00     06/06/2002      47
Fremont                  CA   94536   01              7.630          88               $33,850.78      07/01/2017      2

7884695                               181             14             $364,800.00      $45,600.00      $330.63         668
0301263869                            7               179            1                $456,000.00     06/07/2002      46
Reno                     NV   89511   01              7.880          90               $45,520.40      07/01/2017      2
7884697                               181             14             $232,000.00      $43,500.00      $353.93         708
0301263828                            7               179            1                $300,000.00     06/18/2002      41
Martinez                 CA   94553   01              9.130          92               $43,453.53      07/01/2017      2

7884703                               181             14             $236,000.00      $44,250.00      $348.11         780
0301263745                            7               179            1                $295,000.00     06/24/2002      43
San Leandro              CA   94577   01              8.750          95               $44,198.91      07/01/2017      2

                                                                                                                  Page 267 of 288

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

7884705                               181             14             $294,500.00      $54,700.00      $391.88         770
0301263620                            7               179            1                $393,000.00     06/20/2002      31
Tacoma                   WA   98422   01              7.750          89               $54,622.53      07/01/2017      2
7884733                               181             14             $288,000.00      $50,000.00      $384.46         652
0301263588                            7               179            1                $360,000.00     06/12/2002      39
Union City               CA   94587   01              8.500          94               $49,939.20      07/01/2017      2

7884863                               181             09             $368,000.00      $69,000.00      $518.37         782
0301263422                            7               179            1                $460,000.00     06/12/2002      41
Morgan Hill              CA   95037   01              8.250          95               $68,911.71      07/01/2017      2

7884895                               181             14             $208,000.00      $39,000.00      $299.88         768
0301263224                            7               179            1                $260,000.00     06/11/2002      37
Rancho Cucamonga         CA   91730   01              8.500          95               $38,952.57      07/01/2017      2
7884901                               181             14             $218,200.00      $40,900.00      $314.49         722
0301275475                            7               179            1                $272,850.00     06/17/2002      44
Roseville                CA   95678   01              8.500          95               $40,844.71      07/01/2017      2

7884931                               181             14             $1,000,000.00    $100,000.00     $725.07         718
0301275533                            7               179            1                $1,500,000.00   06/12/2002      33
Orinda                   CA   94563   01              7.880          74               $99,856.95      07/01/2017      2

7884933                               181             14             $207,000.00      $36,000.00      $286.43         663
0301266615                            7               179            1                $255,000.00     06/13/2002      48
Lakewood                 CA   90713   01              8.880          96               $35,959.49      07/01/2017      2
7884935                               181             09             $188,800.00      $35,250.00      $277.31         779
0301266573                            7               179            1                $236,000.00     06/25/2002      44
Escondido                CA   92026   01              8.750          95               $35,209.29      07/01/2017      2

7884937                               181             04             $255,200.00      $47,850.00      $393.65         712
0301261848                            7               179            1                $310,000.00     06/13/2002      36
San Diego                CA   92009   01              9.250          98               $47,800.19      07/01/2017      2

7885339                               181             RFC01          $184,000.00      $33,000.00      $253.74         680
0301261251                            7               179            1                $230,000.00     06/17/2002      27
Santa Rosa               CA   95403   01              8.500          95               $32,947.10      07/01/2017      2
7885373                               181             09             $600,000.00      $75,000.00      $530.85         742
0301261129                            7               179            1                $750,000.00     06/12/2002      42
Redwood                  CA   94065   01              7.630          90               $74,891.08      07/01/2017      2

7885377                               181             RFC01          $230,400.00      $43,200.00      $343.72         722
0301261525                            7               179            1                $288,000.00     06/13/2002      42
Fremont                  CA   94536   01              8.880          95               $43,151.38      07/01/2017      2

7885453                               181             09             $227,200.00      $42,600.00      $342.77         739
0301259644                            7               179            1                $284,000.00     06/11/2002      35
Phoenix                  AZ   85085   01              9.000          95               $42,553.29      07/01/2017      2
7885493                               181             14             $245,600.00      $46,000.00      $337.53         806
0301259685                            7               179            1                $307,000.00     06/24/2002      39
Hollister                CA   95023   01              8.000          95               $45,737.40      07/01/2017      2

7885495                               181             04             $94,150.00       $11,750.00      $90.35          669
0301259693                            7               179            1                $117,700.00     06/26/2002      44
Vancouver                WA   98683   01              8.500          90               $11,515.63      07/01/2017      2

7885497                               181             09             $132,000.00      $24,750.00      $179.45         785
0301259727                            7               179            1                $165,000.00     06/21/2002      35
Reno                     NV   89511   01              7.880          95               $24,710.24      07/01/2017      2
7885533                               181             14             $448,000.00      $55,900.00      $405.31         740
0301259768                            7               179            1                $560,000.00     06/24/2002      23
Sunnyvale                CA   94087   01              7.880          90               $55,822.81      07/01/2017      2

7885535                               181             04             $104,000.00      $19,500.00      $143.08         725
0301259776                            7               179            1                $130,000.00     06/21/2002      42
Phoenix                  AZ   85016   01              8.000          95               $19,473.75      07/01/2017      2

7886133                               181             14             $137,600.00      $25,800.00      $189.31         725
0301276903                            7               179            1                $172,000.00     06/26/2002      45
Stockton                 CA   95210   01              8.000          95               $25,765.26      07/01/2017      2
7886171                               181             09             $172,200.00      $32,200.00      $253.32         664
0301276812                            7               179            1                $215,000.00     06/13/2002      39
Chino                    CA   91710   01              8.750          96               $32,162.81      07/01/2017      2

7886175                               181             09             $243,450.00      $45,600.00      $342.58         721
0301261111                            7               179            1                $304,340.00     06/18/2002      38
Chino Hills              CA   91709   01              8.250          95               $45,541.64      07/01/2017      2

                                                                                                                  Page 268 of 288

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

7886181                               181             14             $199,900.00      $37,400.00      $271.18         707
0301261269                            7               179            1                $249,900.00     06/13/2002      25
Long Beach               CA   90806   01              7.880          95               $37,348.35      07/01/2017      2
7886211                               181             14             $300,000.00      $39,300.00      $295.25         787
0301262317                            7               179            2                $377,000.00     06/13/2002      43
South Lake Tahoe         CA   96150   01              8.250          90               $39,249.71      07/01/2017      2

7886213                               181             04             $210,400.00      $26,300.00      $202.22         740
0301262424                            7               179            1                $263,000.00     06/14/2002      44
San Jose                 CA   95122   01              8.500          90               $26,268.03      07/01/2017      2

7886219                               181             14             $300,000.00      $61,000.00      $485.34         688
0301262481                            7               179            1                $380,000.00     06/07/2002      43
Hayward                  CA   94545   01              8.880          95               $60,801.19      07/01/2017      2
7886221                               181             04             $256,000.00      $48,000.00      $360.61         753
0301262606                            7               179            1                $320,000.00     06/25/2002      39
Mountain View            CA   94043   01              8.250          95               $47,938.57      07/01/2017      2

7886225                               181             14             $300,200.00      $60,800.00      $472.90         714
0301262648                            7               179            1                $380,000.00     06/13/2002      36
San Jose                 CA   95116   01              8.630          95               $60,727.94      07/01/2017      2

7886253                               181             14             $287,200.00      $53,800.00      $404.18         774
0301262788                            7               179            1                $359,000.00     06/07/2002      27
West Hills Area          CA   91307   01              8.250          95               $53,731.16      07/01/2017      2
7886335                               181             14             $340,000.00      $63,750.00      $467.77         759
0301262937                            7               179            1                $425,000.00     06/25/2002      30
Santa Clara              CA   95051   01              8.000          95               $63,664.17      07/01/2017      2

7886339                               181             14             $214,400.00      $26,800.00      $187.39         747
0301263059                            7               179            1                $268,000.00     06/28/2002      29
Virginia Beach           VA   23464   01              7.500          90               $26,760.10      07/01/2017      2

7887633                               181             14             $127,000.00      $11,500.00      $104.12         670
0301263877                            7               179            1                $159,000.00     06/14/2002      30
Red Bluff                CA   96080   01              10.380         88               $11,484.13      07/01/2017      2
7891655                               181             09             $256,000.00      $32,000.00      $229.25         693
0301286282                            7               179            1                $320,000.00     06/06/2002      35
Owings Mills             MD   21117   01              7.750          90               $31,954.69      07/01/2017      2

7891935                               181             14             $248,000.00      $46,500.00      $357.54         742
0301270435                            7               179            1                $310,000.00     06/17/2002      43
West Hills Area          CA   91304   01              8.500          95               $46,443.47      07/01/2017      2

7891937                               181             14             $208,000.00      $20,000.00      $143.28         776
0301270716                            7               179            1                $260,000.00     06/17/2002      43
Stockton                 CA   95215   01              7.750          88               $19,971.69      07/01/2017      2
7891971                               181             14             $239,900.00      $44,950.00      $341.65         727
0301270799                            7               179            1                $299,900.00     06/19/2002      44
Manassas                 VA   20112   01              8.380          95               $44,876.73      07/01/2017      2

7891973                               181             09             $284,800.00      $53,400.00      $401.18         723
0301270807                            7               179            1                $356,000.00     06/14/2002      48
Stafford                 VA   22554   01              8.250          95               $53,331.66      07/01/2017      2

7892011                               181             14             $412,000.00      $77,250.00      $580.35         778
0301270823                            7               179            1                $515,000.00     06/26/2002      50
Vancouver                WA   98683   01              8.250          95               $77,151.15      07/01/2017      2
7892013                               181             09             $293,000.00      $68,000.00      $504.90         709
0301271755                            7               179            1                $380,000.00     06/21/2002      33
Cave Creek               AZ   85331   01              8.130          95               $67,910.74      07/01/2017      2

7892015                               181             14             $340,000.00      $63,750.00      $462.23         764
0301271771                            7               179            1                $424,500.00     06/14/2002      28
Alexandria               VA   22319   01              7.880          96               $63,661.97      07/01/2017      2

7892051                               181             14             $200,000.00      $25,000.00      $174.80         755
0301271854                            7               179            1                $250,000.00     06/25/2002      40
Hayward                  CA   94541   01              7.500          90               $24,962.78      07/01/2017      2
7892053                               181             14             $136,000.00      $25,500.00      $200.61         733
0301271862                            7               179            1                $170,000.00     06/26/2002      46
Longview                 WA   98632   01              8.750          95               $25,470.55      07/01/2017      2

7892531                               181             14             $640,000.00      $31,000.00      $224.77         752
0301264636                            7               179            1                $800,000.00     06/17/2002      45
San Francisco            CA   94107   01              7.880          84               $30,957.20      07/01/2017      2

                                                                                                                  Page 269 of 288

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

7892633                               181             14             $215,150.00      $40,300.00      $292.20         672
0301264750                            7               179            1                $268,989.00     06/22/2002      46
Escalon                  CA   95320   01              7.880          95               $40,244.36      07/01/2017      2
7892655                               181             14             $322,320.00      $40,200.00      $288.00         702
0301265039                            7               179            1                $402,900.00     06/26/2002      28
Huntington Beach         CA   92646   01              7.750          90               $40,130.98      07/01/2017      2

7892697                               181             14             $584,000.00      $100,000.00     $716.41         726
0301265393                            7               180            1                $730,000.00     07/09/2002      30
Del Mar                  CA   92014   01              7.750          94               $99,929.42      08/01/2017      2

7892733                               181             14             $254,400.00      $47,700.00      $333.53         726
0301265476                            7               179            1                $318,000.00     06/28/2002      36
Chesapeake               VA   23321   01              7.500          95               $47,628.97      07/01/2017      2
7892777                               181             09             $118,650.00      $15,000.00      $110.06         748
0301265526                            7               179            1                $148,500.00     06/20/2002      37
Eagle                    ID   83616   01              8.000          90               $14,959.87      07/01/2017      2

7892785                               181             14             $143,920.00      $17,500.00      $128.41         748
0301265575                            7               179            1                $179,900.00     06/28/2002      39
Westminster              MD   21157   01              8.000          90               $17,476.44      07/01/2017      2

7892815                               181             16             $119,200.00      $22,350.00      $173.84         753
0301270112                            7               179            1                $149,000.00     06/28/2002      36
Baltimore                MD   21230   01              8.630          95               $22,250.13      07/01/2017      2
7892827                               181             14             $150,400.00      $21,100.00      $167.88         720
0301270179                            7               179            1                $191,000.00     06/21/2002      37
Richmond                 VA   23226   01              8.880          90               $21,076.25      07/01/2017      2

7894061                               181             16             $148,000.00      $27,750.00      $208.48         745
0301269312                            7               179            1                $185,000.00     06/28/2002      43
Baltimore                MD   21230   01              8.250          95               $27,714.48      07/01/2017      2

7894069                               181             14             $223,200.00      $27,900.00      $199.88         797
0301269320                            7               179            1                $279,000.00     06/28/2002      27
Alexandria               VA   22310   01              7.750          90               $27,860.49      07/01/2017      2
7894113                               181             14             $239,200.00      $44,850.00      $329.09         695
0301269379                            7               179            1                $299,000.00     06/19/2002      50
Tacy                     CA   95376   01              8.000          95               $44,789.62      07/01/2017      2

7894171                               181             16             $161,600.00      $30,300.00      $238.27         738
0301269460                            7               179            1                $202,000.00     06/19/2002      45
Baltimore                MD   21230   01              8.750          95               $30,152.57      07/01/2017      2

7895025                               181             14             $129,200.00      $24,000.00      $188.81         754
0301269205                            7               179            1                $162,000.00     06/21/2002      38
Baltimore                MD   21212   01              8.750          95               $23,872.15      07/01/2017      2
7895029                               181             14             $650,000.00      $92,500.00      $631.01         752
0301269411                            7               179            1                $825,000.00     06/25/2002      45
Crownsville              MD   21032   01              7.250          90               $92,355.25      07/01/2017      2

7899469                               181             14             $197,050.00      $13,850.00      $105.27         738
0301267902                            7               179            1                $249,500.00     06/21/2002      36
Richmond                 VA   23231   01              8.380          85               $12,537.02      07/01/2017      2

7899499                               181             14             $336,000.00      $42,000.00      $297.27         727
0301267944                            7               179            1                $420,000.00     06/27/2002      21
San Jose                 CA   95138   01              7.630          90               $41,939.02      07/01/2017      2
7899503                               181             14             $263,200.00      $49,350.00      $383.84         642
0301267860                            7               179            1                $329,500.00     06/28/2002      41
Baltimore                MD   21204   01              8.630          95               $49,253.00      07/01/2017      2

7899507                               181             14             $140,350.00      $26,317.00      $190.82         682
0301268348                            7               179            1                $175,450.00     06/21/2002      31
Canp Hill                PA   17011   01              7.880          95               $26,280.66      07/01/2017      2

7899533                               181             09             $216,700.00      $27,089.00      $210.70         666
0301268728                            7               179            1                $270,890.00     06/28/2002      23
White Plains             MD   20695   01              8.630          90               $24,034.32      07/01/2017      2
7899537                               180             16             $207,200.00      $38,850.00      $305.63         663
0301268710                            7               179            1                $259,000.00     07/01/2002      24
Baltimore                MD   21230   01              8.750          95               $38,805.14      07/01/2017      2

7899545                               181             14             $117,600.00      $22,050.00      $159.88         789
0301268702                            7               179            1                $147,000.00     06/19/2002      39
Carson City              NV   89703   01              7.880          95               $22,019.54      07/01/2017      2

                                                                                                                  Page 270 of 288

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

7899577                               181             04             $171,200.00      $21,400.00      $153.31         729
0301267746                            7               179            1                $214,000.00     06/20/2002      34
Culver City              CA   90230   01              7.750          90               $21,352.90      07/01/2017      2
7899589                               181             09             $182,400.00      $34,200.00      $262.97         641
0301268363                            7               180            1                $229,000.00     07/01/2002      37
Owings Mills             MD   21117   01              8.500          95               $34,179.28      08/01/2017      2

7899617                               181             14             $86,100.00       $16,500.00      $115.37         770
0301267811                            7               179            1                $115,500.00     06/24/2002      39
Chester                  VA   23831   01              7.500          89               $16,475.44      07/01/2017      2

7899661                               181             14             $124,000.00      $11,500.00      $88.43          760
0301276655                            7               179            1                $161,000.00     06/10/2002      17
Baltimore                MD   21234   01              8.500          85               $11,486.01      07/01/2017      2
7899669                               181             14             $210,000.00      $39,375.00      $323.93         684
0301276481                            7               179            1                $262,500.00     06/14/2002      43
Bartonsville             MD   20866   01              9.250          95               $39,334.02      07/01/2017      2

7899701                               181             14             $99,900.00       $18,735.00      $147.39         759
0301276408                            7               179            1                $124,900.00     06/25/2002      45
Baltimore                MD   21214   01              8.750          95               $18,713.36      07/01/2017      2

7899709                               181             14             $143,250.00      $26,910.00      $192.79         744
0301276184                            7               179            1                $179,400.00     06/24/2002      37
Suffolk                  VA   23435   01              7.750          95               $26,837.41      07/01/2017      2
7899715                               181             09             $246,400.00      $46,200.00      $367.59         706
0301276267                            7               179            1                $308,000.00     06/21/2002      44
Centreville              VA   20120   01              8.880          95               $46,148.01      07/01/2017      2

7899733                               181             14             $148,000.00      $27,750.00      $218.31         673
0301276341                            7               179            1                $185,000.00     06/21/2002      34
Baltimore                MD   21212   01              8.750          95               $27,717.95      07/01/2017      2

7899743                               181             14             $162,800.00      $30,500.00      $229.14         728
0301276366                            7               179            1                $203,500.00     06/14/2002      40
Waldorf                  MD   20603   01              8.250          95               $30,260.28      07/01/2017      2
7899771                               181             14             $151,900.00      $19,000.00      $139.42         719
0301276382                            7               179            1                $189,900.00     06/24/2002      21
Marydel                  DE   19964   01              8.000          90               $18,852.85      07/01/2017      2

7899787                               181             09             $320,000.00      $40,000.00      $293.51         794
0301276721                            7               179            1                $400,000.00     06/26/2002      39
Damacsus                 MD   20872   01              8.000          90               $39,732.45      07/01/2017      2

7899867                               181             14             $79,200.00       $14,850.00      $122.17         758
0301276846                            7               179            1                $99,000.00      06/10/2002      20
Baltimore                MD   21211   01              9.250          95               $14,756.11      07/01/2017      2
7899907                               181             09             $143,900.00      $26,985.00      $212.29         776
0301274643                            7               179            1                $179,900.00     06/28/2002      36
Fredericksburg           VA   22407   01              8.750          95               $26,953.84      07/01/2017      2

7900769                               181             14             $88,000.00       $16,500.00      $126.87         717
0301274601                            7               179            1                $110,000.00     06/13/2002      45
Boise                    ID   83706   01              8.500          95               $16,479.93      07/01/2017      2

7900783                               181             14             $140,000.00      $26,250.00      $206.51         760
0301272431                            7               179            1                $175,000.00     06/18/2002      41
Goochland                VA   23063   01              8.750          95               $26,176.20      07/01/2017      2
7900897                               181             09             $202,400.00      $27,800.00      $206.41         765
0301272175                            7               179            1                $253,000.00     06/24/2002      22
Springfield              VA   22151   01              8.130          91               $27,763.52      07/01/2017      2

7900909                               181             14             $300,700.00      $20,000.00      $150.25         652
0301271839                            7               179            1                $366,000.00     06/07/2002      42
Westminster              MD   21157   01              8.250          88               $19,974.41      07/01/2017      2

7900933                               181             14             $91,800.00       $41,200.00      $408.74         686
0301270724                            6               179            1                $140,000.00     06/20/2002      48
Tucson                   AZ   85713   01              8.630          95               $40,973.97      07/01/2017      2
7900943                               181             14             $159,900.00      $29,900.00      $214.21         673
0301272522                            7               179            1                $199,900.00     06/07/2002      41
Mesa                     AZ   85204   01              7.750          95               $29,846.87      07/01/2017      2

7900965                               181             14             $300,000.00      $91,400.00      $727.22         797
0301272589                            7               179            1                $412,000.00     06/21/2002      33
Monkton                  MD   21111   01              8.880          95               $91,297.14      07/01/2017      2

                                                                                                                  Page 271 of 288

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

7900979                               181             14             $100,000.00      $18,750.00      $137.58         734
0301274171                            7               179            1                $125,000.00     06/06/2002      33
Colton                   CA   92324   01              8.000          95               $18,724.76      07/01/2017      2
7900993                               181             RFC01          $221,600.00      $41,550.00      $319.48         771
0301274502                            7               179            1                $277,000.00     06/17/2002      36
Springfield              VA   22153   01              8.500          95               $41,498.96      07/01/2017      2

7901091                               181             14             $192,000.00      $36,000.00      $264.16         662
0301277026                            7               179            1                $240,046.00     06/13/2002      38
Sacramento               CA   95829   01              8.000          95               $35,951.52      07/01/2017      2

7901097                               181             09             $426,300.00      $49,000.00      $355.28         741
0301273371                            7               179            1                $532,950.00     06/17/2002      44
Ellicott City            MD   21042   01              7.880          90               $38,899.53      07/01/2017      2
7901133                               181             14             $276,000.00      $51,750.00      $384.24         798
0301273322                            7               179            1                $345,000.00     06/28/2002      40
Fairfax                  VA   22015   01              8.130          95               $51,682.07      07/01/2017      2

7901137                               181             14             $288,000.00      $54,000.00      $396.23         766
0301273215                            7               179            1                $360,000.00     06/27/2002      41
Springfield              VA   22153   01              8.000          95               $53,927.30      07/01/2017      2

7901151                               181             14             $309,600.00      $58,050.00      $436.11         755
0301272829                            7               179            1                $387,000.00     06/25/2002      32
Reisterstown             MD   21136   01              8.250          95               $57,975.71      07/01/2017      2
7901159                               181             14             $300,000.00      $37,500.00      $285.03         687
0301272779                            7               179            1                $375,000.00     06/28/2002      44
Owings                   MD   20736   01              8.380          90               $37,252.52      07/01/2017      2

7901493                               181             09             $110,000.00      $20,625.00      $164.10         761
0301278933                            7               179            1                $137,500.00     06/12/2002      27
Dover                    DE   19901   01              8.880          95               $20,601.79      07/01/2017      2

7901501                               181             14             $183,600.00      $34,425.00      $273.90         677
0301278917                            7               179            1                $229,500.00     06/19/2002      45
Crozier                  VA   23039   01              8.880          95               $34,386.26      07/01/2017      2
7901513                               181             RFC01          $220,000.00      $41,250.00      $317.18         711
0301274767                            7               179            1                $275,000.00     06/10/2002      46
Alexandria               VA   22315   01              8.500          95               $41,199.84      07/01/2017      2

7901517                               181             09             $312,000.00      $58,500.00      $419.10         786
0301277109                            7               179            1                $390,000.00     06/28/2002      22
Clifton                  VA   20124   01              7.750          95               $58,417.16      07/01/2017      2

7901533                               181             14             $180,000.00      $33,750.00      $259.21         762
0301278867                            7               179            1                $225,000.00     06/19/2002      24
Baltimore                MD   21230   01              8.500          95               $33,652.87      07/01/2017      2
7901575                               181             14             $208,000.00      $39,000.00      $306.81         764
0301278784                            7               179            1                $260,000.00     06/13/2002      25
Thurmont                 MD   21788   01              8.750          95               $38,954.97      07/01/2017      2

7901593                               181             09             $242,600.00      $41,300.00      $317.56         734
0301278743                            7               179            1                $303,001.00     06/19/2002      34
Reisterstown             MD   21117   01              8.500          94               $41,149.08      07/01/2017      2

7901601                               181             14             $371,950.00      $69,742.00      $554.90         694
0301278362                            7               179            1                $464,500.00     06/21/2002      34
Glen Allen               VA   23059   01              8.880          96               $69,663.51      07/01/2017      2
7901657                               181             14             $161,000.00      $30,187.00      $240.18         706
0301276424                            7               179            1                $201,250.00     06/27/2002      49
Mechanicsville           VA   23111   01              8.880          95               $30,153.03      07/01/2017      2

7901663                               181             14             $182,000.00      $34,125.00      $250.40         707
0301276242                            7               179            1                $227,500.00     06/19/2002      31
Silverdale               WA   98383   01              8.000          95               $34,079.05      07/01/2017      2

7901665                               181             14             $160,000.00      $30,000.00      $220.13         773
0301268041                            7               179            1                $200,000.00     06/14/2002      20
Dover                    DE   19901   01              8.000          95               $29,959.61      07/01/2017      2
7901673                               181             09             $108,800.00      $20,400.00      $149.69         742
0301276374                            7               179            1                $136,000.00     06/19/2002      28
Kuna                     ID   83634   01              8.000          95               $20,372.53      07/01/2017      2

7905467                               181             14             $102,956.79      $43,000.00      $429.76         641
0301284402                            6               179            1                $163,000.00     06/07/2002      44
Rancho Cordova           CA   95670   02              8.750          90               $42,766.71      07/01/2017      2

                                                                                                                  Page 272 of 288

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

7905561                               181             14             $196,789.00      $20,761.00      $163.33         661
0301287124                            7               179            1                $229,000.00     06/13/2002      44
Saint Leonard            MD   20685   02              8.750          95               $20,737.02      07/01/2017      2
7905575                               181             04             $300,700.00      $84,000.00      $638.46         681
0301288981                            7               179            1                $405,000.00     06/04/2002      48
San Clemente             CA   92673   01              8.380          95               $83,863.30      07/01/2017      2

7905655                               181             14             $246,313.00      $32,500.00      $249.90         696
0301287363                            7               179            1                $310,000.00     06/21/2002      37
Dunkirk                  MD   20754   02              8.500          90               $32,460.48      07/01/2017      2

7905669                               181             09             $561,600.00      $96,750.00      $761.13         682
0301288742                            7               179            1                $693,000.00     06/21/2002      45
Mesa                     AZ   85207   02              8.750          95               $96,630.50      07/01/2017      2
7905699                               181             14             $215,000.00      $64,000.00      $480.81         717
0301285367                            7               179            1                $310,000.00     06/20/2002      33
Garden Grove             CA   92841   02              8.250          90               $63,918.10      07/01/2017      2

7905715                               181             RFC01          $220,000.00      $41,200.00      $316.79         764
0301286977                            7               179            1                $275,000.00     06/24/2002      35
Benicia                  CA   94510   01              8.500          95               $41,149.91      07/01/2017      2

7905733                               181             14             $156,800.00      $25,000.00      $190.02         646
0301287082                            7               179            1                $202,000.00     06/25/2002      32
Riverbank                CA   95367   01              8.380          90               $24,958.76      07/01/2017      2
7905747                               181             09             $149,690.00      $41,150.00      $320.06         749
0301288924                            7               180            1                $201,000.00     07/08/2002      41
Forest Hill              MD   21050   02              8.630          95               $41,124.77      08/01/2017      2

7905775                               181             04             $232,000.00      $43,500.00      $342.21         661
0301286035                            7               179            1                $290,000.00     06/17/2002      42
San Pedro                CA   90732   02              8.750          95               $43,449.78      07/01/2017      2

7906227                               181             14             $123,758.00      $25,000.00      $251.71         643
0301285805                            6               179            1                $155,000.00     06/03/2002      41
Redding                  CA   96003   02              8.880          96               $24,853.20      07/01/2017      2
7906239                               181             14             $96,444.00       $34,000.00      $327.38         687
0301285615                            6               179            1                $141,000.00     06/14/2002      33
Baltimore                MD   21225   02              8.130          93               $33,805.00      07/01/2017      2

7906255                               121             14             $219,452.00      $47,000.00      $567.14         679
0301284543                            5               119            1                $392,000.00     06/11/2002      45
Benicia                  CA   94510   02              7.880          68               $46,480.90      07/01/2012      2

7906269                               181             14             $233,304.00      $25,000.00      $210.21         629
0301284626                            7               179            1                $297,000.00     06/24/2002      43
Ranchocucamonga          CA   91730   02              9.500          87               $24,974.53      07/01/2017      2
7906293                               181             RFC01          $230,555.00      $29,000.00      $289.84         669
0301288783                            6               179            1                $280,000.00     06/04/2002      43
Vallejo                  CA   94591   02              8.750          93               $28,842.67      07/01/2017      2

7906301                               181             14             $72,126.00       $46,600.00      $458.89         701
0301284535                            6               179            1                $200,000.00     06/17/2002      32
Port Orchard             WA   98367   02              8.500          60               $46,300.07      07/01/2017      2

7906315                               181             14             $137,741.00      $31,500.00      $317.16         747
0301284550                            6               179            1                $212,010.00     06/03/2002      37
Murrieta                 CA   92562   02              8.880          80               $31,331.00      07/01/2017      2
7906333                               181             14             $137,000.00      $21,650.00      $227.72         637
0301274551                            6               179            1                $167,000.00     06/07/2002      40
Milton                   WA   98354   02              9.630          95               $21,541.43      07/01/2017      2

7906341                               181             RFC01          $121,000.00      $27,200.00      $223.77         747
0301274577                            7               179            1                $156,000.00     06/11/2002      34
Silversale               WA   98383   01              9.250          95               $27,058.89      07/01/2017      2

7906353                               181             14             $230,543.00      $62,000.00      $428.22         720
0301284618                            7               179            1                $330,000.00     06/11/2002      40
Perris                   CA   92570   02              7.380          89               $61,905.35      07/01/2017      2
7907307                               181             14             $408,000.00      $50,000.00      $375.64         648
0301274635                            7               179            1                $510,000.00     06/13/2002      36
San Diego                CA   92155   01              8.250          90               $49,687.28      07/01/2017      2

7907343                               61              09             $127,000.00      $17,000.00      $344.70         666
0301284501                            4               59             1                $160,000.00     06/21/2002      40
Chandler                 AZ   85249   02              8.000          90               $16,535.72      07/01/2007      2

                                                                                                                  Page 273 of 288

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

7907347                               181             14             $236,800.00      $44,400.00      $440.49         742
0301274080                            6               179            1                $296,000.00     06/17/2002      37
Phoenix                  AZ   85028   01              8.630          95               $44,156.40      07/01/2017      2
7907369                               181             14             $191,200.00      $35,850.00      $269.33         665
0301273009                            7               179            1                $239,000.00     06/12/2002      37
Corona                   CA   92882   01              8.250          95               $35,804.12      07/01/2017      2

7907391                               181             14             $136,000.00      $25,500.00      $243.70         750
0301273439                            6               179            1                $170,000.00     06/19/2002      37
Peoria                   AZ   85381   01              8.000          95               $25,352.13      07/01/2017      2

7907411                               182             14             $272,872.00      $68,000.00      $522.86         651
0301284493                            7               179            1                $360,000.00     05/31/2002      36
Encino Area              CA   91436   02              8.500          95               $67,917.32      07/01/2017      2
7907419                               181             14             $218,496.00      $74,000.00      $756.07         665
0301284410                            6               179            1                $325,000.00     06/18/2002      43
Garden Grove             CA   92843   02              9.130          90               $73,567.54      07/01/2017      2

7907429                               181             14             $166,844.00      $40,000.00      $307.57         691
0301284428                            7               179            1                $235,000.00     06/06/2002      30
Redlands                 CA   92373   02              8.500          89               $39,565.13      07/01/2017      2

7907485                               181             14             $300,700.00      $69,800.00      $574.23         734
0301284436                            7               179            1                $390,000.00     06/03/2002      50
American Canyon          CA   94503   01              9.250          95               $69,727.34      07/01/2017      2
7907493                               181             14             $125,134.00      $54,000.00      $377.58         738
0301326823                            7               179            1                $188,000.00     06/14/2002      40
Modesto                  CA   95355   02              7.500          96               $53,941.04      07/01/2017      2

7907509                               181             14             $126,930.00      $23,170.00      $229.87         708
0301284469                            6               179            1                $158,000.00     06/20/2002      37
Spanaway                 WA   98387   02              8.630          95               $22,992.87      07/01/2017      2

7907531                               181             14             $238,145.00      $65,000.00      $494.05         681
0301284477                            7               179            1                $325,000.00     06/19/2002      42
Spokane                  WA   99223   02              8.380          94               $64,718.22      07/01/2017      2
7907587                               181             14             $142,382.00      $26,696.00      $205.27         749
0301275046                            7               179            1                $177,978.00     06/26/2002      50
Herriman                 UT   84065   01              8.500          95               $26,663.54      07/01/2017      2

7907589                               181             14             $180,400.00      $33,750.00      $253.56         747
0301274932                            7               179            1                $225,500.00     06/20/2002      46
Nashua                   NH   03062   01              8.250          95               $33,706.79      07/01/2017      2

7907611                               181             14             $237,366.00      $45,000.00      $374.29         663
0301284485                            7               179            1                $300,000.00     06/04/2002      39
Modesto                  CA   95357   02              9.380          95               $44,954.36      07/01/2017      2
7907615                               182             09             $339,450.00      $63,650.00      $478.18         763
0301274874                            7               179            1                $424,342.00     05/29/2002      43
Riverside                CA   92508   01              8.250          95               $63,568.54      07/01/2017      2

7907623                               181             04             $227,100.00      $42,550.00      $319.67         731
0301278982                            7               179            1                $283,900.00     06/18/2002      42
Irvine                   CA   92618   01              8.250          95               $42,495.53      07/01/2017      2

7908541                               181             14             $159,200.00      $28,850.00      $211.70         686
0301274718                            7               179            1                $199,000.00     06/25/2002      45
Elk Grove                CA   95758   01              8.000          95               $28,811.13      07/01/2017      2
7913437                               181             14             $180,000.00      $22,500.00      $165.10         716
0301277240                            7               179            1                $225,000.00     06/10/2002      36
Antelope                 CA   95843   01              8.000          90               $22,469.70      07/01/2017      2

7914341                               181             14             $118,400.00      $22,200.00      $174.65         744
0301277323                            7               180            1                $148,000.00     07/01/2002      30
Waterbury                CT   06710   01              8.750          95               $22,187.23      08/01/2017      2

7918001                               181             14             $155,600.00      $29,150.00      $234.97         717
0301275814                            7               180            1                $194,500.00     07/25/2002      40
Portland                 OR   97219   01              9.020          95               $29,134.14      08/01/2017      2
7921303                               181             09             $192,000.00      $36,000.00      $341.45         676
0301286951                            6               179            1                $240,000.00     06/11/2002      36
Philomath                OR   97370   01              7.880          95               $35,359.76      07/01/2017      2

7921373                               181             14             $136,000.00      $25,500.00      $252.99         789
0301278040                            6               179            1                $170,000.00     06/07/2002      21
Bear                     DE   19701   01              8.630          95               $25,232.40      07/01/2017      2

                                                                                                                  Page 274 of 288

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

7921411                               181             09             $123,200.00      $15,400.00      $107.68         686
0301277828                            7               179            1                $154,000.00     06/17/2002      29
Peoria                   AZ   85345   01              7.500          90               $15,377.07      07/01/2017      2
7921415                               181             09             $180,800.00      $33,900.00      $331.35         676
0301277885                            6               179            1                $226,000.00     06/11/2002      29
Chandler                 AZ   85284   01              8.380          95               $33,709.82      07/01/2017      2

7921493                               181             14             $98,080.00       $18,390.00      $141.41         727
0301291167                            7               179            1                $122,600.00     06/07/2002      44
Salt Lake City           UT   84109   01              8.500          95               $18,383.01      07/01/2017      2

7921799                               181             14             $125,600.00      $23,550.00      $226.76         765
0301278461                            6               179            1                $157,000.00     06/19/2002      40
Austin                   TX   78756   01              8.130          95               $23,267.95      07/01/2017      2
7921819                               181             14             $284,000.00      $53,250.00      $409.45         767
0301278693                            7               179            1                $355,000.00     06/11/2002      45
San Diego                CA   92117   01              8.500          95               $53,185.25      07/01/2017      2

7921829                               181             14             $300,700.00      $88,700.00      $658.60         697
0301290862                            7               179            1                $409,900.00     06/20/2002      39
Newtown                  CT   06470   01              8.130          95               $88,583.55      07/01/2017      2

7921839                               361             14             $107,200.00      $13,400.00      $97.16          719
0301310660                            8               359            1                $134,000.00     06/20/2002      39
Bedford                  TX   76021   01              7.880          90               $13,370.29      07/01/2032      2
7921855                               181             14             $216,000.00      $52,500.00      $485.16         674
0301290987                            7               179            1                $270,000.00     06/24/2002      39
Albuquerque              NM   87122   01              10.630         100              $52,459.18      07/01/2017      2

7921867                               181             14             $174,300.00      $20,900.00      $158.86         765
0301288882                            7               180            1                $218,000.00     07/02/2002      49
Hainesville              IL   60030   01              8.380          90               $20,820.86      08/01/2017      2

7921871                               181             09             $291,350.00      $36,400.00      $263.91         774
0301290912                            7               179            1                $364,191.00     06/18/2002      42
Riverside                CA   92508   01              7.880          90               $36,380.15      07/01/2017      2
7921877                               181             09             $110,000.00      $20,625.00      $160.42         692
0301280830                            7               179            1                $137,500.00     06/28/2002      16
Houston                  TX   77036   01              8.630          95               $20,600.55      07/01/2017      2

7921905                               181             14             $348,800.00      $43,600.00      $335.25         698
0301280681                            7               179            1                $436,000.00     06/21/2002      42
Snohomish                WA   98290   01              8.500          90               $43,546.98      07/01/2017      2

7921909                               181             09             $89,500.00       $16,750.00      $121.45         701
0301280970                            7               179            1                $111,885.00     06/27/2002      33
Houston                  TX   77070   01              7.880          95               $16,726.87      07/01/2017      2
7921931                               182             14             $204,000.00      $38,250.00      $290.73         655
0301281010                            7               180            1                $255,000.00     06/28/2002      34
Gurnee                   IL   60031   01              8.380          95               $38,226.22      08/01/2017      2

7921975                               181             04             $62,600.00       $15,680.00      $163.74         756
0301278495                            6               179            1                $78,280.00      06/06/2002      42
Dallas                   TX   75248   01              9.500          100              $15,600.47      07/01/2017      2

7922003                               181             09             $133,200.00      $24,900.00      $184.89         670
0301281119                            7               179            1                $166,510.00     06/20/2002      27
West Valley City         UT   84120   01              8.130          95               $24,867.29      07/01/2017      2
7922009                               181             14             $265,600.00      $33,200.00      $255.28         687
0301294005                            7               179            1                $332,000.00     06/28/2002      49
Sykesville               MD   21784   01              8.500          90               $33,159.63      07/01/2017      2

7922013                               181             09             $116,000.00      $14,500.00      $107.67         643
0301281135                            7               179            1                $145,000.00     06/24/2002      35
Glendale                 AZ   85307   01              8.130          90               $14,460.82      07/01/2017      2

7922017                               121             14             $108,000.00      $63,500.00      $783.08         792
0301278628                            5               119            1                $230,000.00     06/21/2002      19
Providence               RI   02906   02              8.380          75               $62,817.82      07/01/2012      2
7922611                               181             04             $300,700.00      $20,000.00      $141.22         784
0301291084                            7               180            1                $424,000.00     07/03/2002      43
Walnut Creek             CA   94596   01              7.600          76               $19,985.45      08/01/2017      2

7922613                               181             09             $143,980.00      $26,997.00      $207.59         757
0301279584                            7               179            1                $179,976.00     06/27/2002      38
Herriman                 UT   84065   01              8.500          95               $26,913.81      07/01/2017      2

                                                                                                                  Page 275 of 288

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

7922655                               181             14             $147,200.00      $27,600.00      $212.23         724
0301280640                            7               179            1                $184,000.00     06/25/2002      42
Stansbury                UT   84074   01              8.500          95               $27,566.42      07/01/2017      2
7922663                               181             09             $238,700.00      $44,758.00      $344.16         760
0301280574                            7               179            1                $298,390.00     06/21/2002      44
Riverside                CA   92503   01              8.500          95               $44,692.81      07/01/2017      2

7922669                               181             14             $268,000.00      $50,250.00      $408.86         722
0301280434                            7               180            1                $335,000.00     07/01/2002      28
Cranston                 RI   02921   01              9.130          95               $50,196.32      08/01/2017      2

7922855                               181             14             $238,400.00      $14,900.00      $115.90         646
0301280350                            7               179            1                $298,000.00     06/27/2002      38
Hemet                    CA   92544   01              8.630          85               $36,683.65      07/01/2017      2
7922887                               181             14             $132,800.00      $24,900.00      $184.89         691
0301280319                            7               179            1                $166,000.00     06/25/2002      43
Riverton                 UT   84065   01              8.130          95               $24,867.31      07/01/2017      2

7922913                               181             14             $168,000.00      $31,500.00      $250.63         684
0301289187                            7               180            1                $210,000.00     07/01/2002      44
Andover                  CT   06232   01              8.880          95               $31,482.34      08/01/2017      2

7922931                               181             09             $467,600.00      $87,600.00      $612.52         765
0301279733                            7               179            1                $584,500.00     06/14/2002      40
Salt Lake City           UT   84108   01              7.500          95               $87,469.55      07/01/2017      2
7922959                               181             14             $100,000.00      $18,750.00      $184.64         763
0301289039                            6               180            1                $125,000.00     07/02/2002      27
Glendale                 AZ   85308   01              8.500          95               $18,698.17      08/01/2017      2

7925059                               181             14             $192,000.00      $36,000.00      $276.81         778
0301294146                            7               180            1                $240,000.00     07/19/2002      40
Antelope                 CA   95843   01              8.500          95               $35,978.19      08/01/2017      2

7927547                               180             14             $300,700.00      $91,250.00      $832.99         694
0301281473                            6               179            1                $490,000.00     07/26/2002      41
Central Valley           NY   10917   01              7.250          80               $90,968.31      07/31/2017      2
7928343                               181             14             $208,000.00      $52,000.00      $461.15         780
0301322178                            7               180            1                $260,000.00     07/09/2002      46
Temecula                 CA   92592   01              10.130         100              $51,997.60      08/01/2017      2

7928351                               181             14             $113,600.00      $21,300.00      $163.78         741
0301304945                            7               180            1                $142,000.00     07/17/2002      34
Medford                  OR   97501   01              8.500          95               $21,287.09      08/01/2017      2

7928607                               181             14             $216,000.00      $40,500.00      $311.41         792
0301304184                            7               180            1                $270,000.00     07/08/2002      39
Pittsburg                CA   94565   01              8.500          95               $40,475.46      08/01/2017      2
7928617                               181             14             $271,200.00      $50,850.00      $390.99         751
0301325171                            7               180            1                $339,000.00     07/10/2002      41
San Diego                CA   92117   01              8.500          95               $50,819.20      08/01/2017      2

7928665                               182             14             $146,550.00      $27,450.00      $211.07         743
0301284584                            7               180            1                $183,235.00     06/27/2002      48
Hillsboro                OR   97124   01              8.500          95               $27,433.37      08/01/2017      2

7928667                               181             14             $271,204.00      $33,900.00      $260.66         786
0301305694                            7               180            1                $339,006.00     07/01/2002      32
Sacramento               CA   95833   01              8.500          90               $33,805.13      08/01/2017      2
7928917                               181             14             $171,200.00      $42,800.00      $359.89         771
0301285870                            7               179            1                $214,000.00     06/21/2002      36
South Lake Tahoe         CA   96150   01              9.500          100              $42,757.72      07/01/2017      2

7942105                               181             14             $297,600.00      $29,400.00      $304.79         672
0301295275                            6               180            1                $372,000.00     07/02/2002      32
Sacramento               CA   95841   01              9.380          88               $29,324.90      08/01/2017      2

7942219                               181             14             $121,600.00      $22,800.00      $177.34         739
0301290243                            7               180            1                $152,000.00     07/17/2002      31
Sacramento               CA   95842   01              8.630          95               $22,786.53      08/01/2017      2
7942275                               181             14             $338,000.00      $21,125.00      $162.43         724
0301300323                            7               180            1                $422,500.00     07/11/2002      40
San Leandro              CA   94578   01              8.500          85               $21,112.21      08/01/2017      2

7942333                               181             14             $162,800.00      $40,700.00      $342.23         779
0301297651                            7               180            1                $203,500.00     07/08/2002      43
Sacramento               CA   95826   01              9.500          100              $40,679.98      08/01/2017      2

                                                                                                                  Page 276 of 288

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

7942351                               181             14             $149,200.00      $37,300.00      $337.72         709
0301297479                            7               180            1                $186,500.00     07/10/2002      41
Turlock                  CA   95382   01              10.380         100              $37,284.77      08/01/2017      2
7942417                               181             09             $284,160.00      $35,500.00      $272.96         716
0301300018                            7               180            1                $355,200.00     07/18/2002      47
El Dorado Hills          CA   95762   01              8.500          90               $35,351.46      08/01/2017      2

7942451                               181             14             $251,200.00      $42,800.00      $325.31         740
0301301669                            7               180            1                $314,000.00     07/03/2002      47
Imperial Beach           CA   91932   01              8.380          94               $42,773.40      08/01/2017      2

7942497                               181             14             $139,200.00      $17,400.00      $165.03         789
0301304127                            6               180            1                $174,000.00     07/17/2002      29
Vancouver                WA   98685   01              7.880          90               $17,344.19      08/01/2017      2
7942505                               181             14             $136,000.00      $34,000.00      $292.11         776
0301324919                            7               180            1                $170,000.00     07/29/2002      38
Reedley                  CA   93654   01              9.750          100              $33,984.14      08/01/2017      2

7942533                               181             14             $175,000.00      $70,000.00      $544.45         760
0301300257                            7               179            1                $319,000.00     06/27/2002      40
Rancho Cordova           CA   95831   01              8.630          77               $69,917.05      07/01/2017      2

7942571                               181             14             $209,600.00      $32,500.00      $255.68         759
0301305975                            7               180            1                $262,000.00     07/24/2002      37
Orangevale               CA   95662   01              8.750          93               $32,481.30      08/01/2017      2
7942583                               181             14             $137,600.00      $17,200.00      $163.13         800
0301298683                            6               180            1                $172,000.00     07/23/2002      33
Milwaukie                OR   97267   01              7.880          90               $17,149.74      08/01/2017      2

7942643                               181             14             $500,000.00      $67,000.00      $503.35         769
0301301628                            7               180            1                $630,000.00     07/19/2002      33
Portland                 OR   97210   01              8.250          90               $66,957.27      08/01/2017      2

7942663                               181             14             $300,700.00      $59,300.00      $587.24         650
0301300752                            7               180            1                $425,000.00     07/17/2002      32
Fair Oaks                CA   95628   01              11.500         85               $59,281.05      08/01/2017      2
7942693                               181             09             $76,500.00       $15,000.00      $110.06         694
0301302808                            7               180            1                $108,000.00     07/01/2002      29
Eagle                    ID   83616   01              8.000          85               $14,989.94      08/01/2017      2

7942695                               181             14             $150,400.00      $18,800.00      $158.08         666
0301305413                            7               180            1                $188,000.00     07/16/2002      36
Sacramento               CA   95821   01              9.500          90               $18,790.75      08/01/2017      2

7942697                               181             04             $172,000.00      $32,250.00      $327.10         688
0301322228                            6               180            1                $215,000.00     07/19/2002      43
Santee                   CA   92071   01              9.000          95               $32,164.77      08/01/2017      2
7942717                               181             14             $188,000.00      $21,000.00      $203.73         685
0301302873                            6               179            1                $235,000.00     06/25/2002      41
Roseville                CA   95747   01              8.250          89               $20,834.61      07/01/2017      2

7942725                               181             14             $204,000.00      $25,500.00      $205.18         724
0301306361                            7               180            1                $255,000.00     07/11/2002      38
Portland                 OR   97229   01              9.000          90               $25,391.25      08/01/2017      2

7942729                               181             14             $117,200.00      $29,300.00      $268.02         697
0301305645                            7               180            1                $146,500.00     07/08/2002      33
Cottage Grove            OR   97424   01              10.500         100              $29,288.35      08/01/2017      2
7942733                               181             14             $119,600.00      $29,900.00      $337.50         694
0301306189                            6               180            1                $149,500.00     07/16/2002      40
Sacramento               CA   95838   01              10.880         100              $29,833.47      08/01/2017      2

7942737                               181             14             $144,000.00      $36,000.00      $384.11         777
0301319786                            6               179            1                $180,000.00     06/24/2002      40
Woodland                 CA   95695   01              9.880          100              $35,823.56      07/01/2017      2

7942747                               181             14             $164,760.00      $20,595.00      $160.19         744
0301306387                            7               180            1                $205,950.00     07/23/2002      42
Stockton                 CA   95207   01              8.630          90               $20,582.84      08/01/2017      2
7942773                               181             14             $144,800.00      $35,800.00      $301.03         772
0301304978                            7               180            1                $181,000.00     07/12/2002      39
Chico                    CA   95973   01              9.500          100              $35,782.39      08/01/2017      2

7942775                               181             14             $197,350.00      $37,000.00      $284.50         774
0301305835                            7               180            1                $246,720.00     07/11/2002      33
Hillsboro                OR   97124   01              8.500          95               $36,977.58      08/01/2017      2

                                                                                                                  Page 277 of 288

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

7942781                               181             14             $128,000.00      $16,000.00      $120.20         751
0301306239                            7               180            1                $160,000.00     07/22/2002      17
Canby                    OR   97103   01              8.250          90               $15,989.80      08/01/2017      2
7942785                               181             14             $212,000.00      $39,750.00      $359.90         679
0301302691                            7               179            1                $265,000.00     06/27/2002      50
Roseville                CA   95678   01              10.380         95               $39,717.40      07/01/2017      2

7942791                               181             14             $300,700.00      $30,800.00      $226.00         730
0301298220                            7               180            1                $390,000.00     07/10/2002      44
El Dorado Hills          CA   95762   01              8.000          85               $30,779.33      08/01/2017      2

7946291                               181             14             $134,800.00      $33,700.00      $377.76         719
0301306551                            6               180            1                $168,500.00     07/29/2002      50
Fresno                   CA   93711   01              10.750         100              $33,624.14      08/01/2017      2
7946347                               181             04             $99,960.00       $12,495.00      $89.52          794
0301319794                            7               180            1                $124,950.00     07/26/2002      38
Portland                 OR   97219   01              7.750          90               $10,976.49      08/01/2017      2

7946577                               181             14             $145,000.00      $27,150.00      $218.46         700
0301303830                            7               180            1                $181,300.00     07/25/2002      30
Portland                 OR   97202   01              9.000          95               $27,035.17      08/01/2017      2

7947931                               181             04             $213,600.00      $26,700.00      $255.93         686
0301330999                            6               181            1                $267,000.00     08/14/2002      43
BROOKLYN                 NY   11235   01              8.050          90               $26,623.18      09/01/2017      2
7948131                               181             09             $252,800.00      $47,400.00      $389.95         700
0301304069                            7               180            1                $316,008.00     07/26/2002      23
Sacramento               CA   95834   01              9.250          95               $47,375.42      08/01/2017      2

7948553                               181             14             $300,700.00      $64,300.00      $642.65         666
0301293080                            6               179            1                $385,000.00     06/13/2002      46
Salinas                  CA   93901   01              8.750          95               $63,951.14      07/01/2017      2

7948575                               181             09             $300,000.00      $20,000.00      $153.79         755
0301293494                            7               179            1                $400,000.00     06/07/2002      40
Fox River Grove          IL   60021   01              8.500          80               $19,969.42      07/01/2017      2
7952249                               181             14             $204,800.00      $51,200.00      $439.89         775
0301305181                            7               179            1                $256,000.00     06/21/2002      29
Maple Valley             WA   98038   01              9.750          100              $50,578.69      07/01/2017      2

7952385                               181             09             $214,400.00      $26,750.00      $255.64         738
0301305280                            6               179            1                $268,000.00     06/27/2002      45
Rowlett                  TX   75089   01              8.000          90               $26,594.67      07/01/2017      2

7952703                               241             09             $148,000.00      $27,750.00      $238.64         669
0301305132                            9               239            1                $185,000.00     06/10/2002      39
Richmond                 TX   77469   01              8.380          95               $27,659.77      07/01/2022      2
7952705                               181             09             $105,600.00      $26,400.00      $231.68         680
0301294872                            7               179            1                $132,000.00     06/26/2002      41
Albuquerque              NM   87107   01              10.000         100              $26,376.54      07/01/2017      2

7952709                               181             14             $120,000.00      $30,000.00      $252.26         783
0301305231                            7               180            1                $150,000.00     07/11/2002      25
Indian Harbor Beach      FL   32937   01              9.500          100              $29,972.63      08/01/2017      2

7952731                               181             14             $217,600.00      $40,750.00      $389.43         744
0301297008                            6               179            1                $272,000.00     06/14/2002      26
San Antonio              TX   78229   01              8.000          95               $40,513.69      07/01/2017      2
7952737                               181             14             $295,200.00      $36,900.00      $349.98         703
0301305462                            6               179            1                $369,000.00     06/28/2002      43
Mansfield                TX   76063   01              7.880          90               $14,857.14      07/01/2017      2

7956215                               181             14             $276,000.00      $34,500.00      $292.62         671
0301307062                            7               181            1                $345,000.00     08/12/2002      41
Tracy                    CA   95377   01              9.600          90               $34,500.00      09/01/2017      2

7964907                               181             09             $250,000.00      $31,200.00      $284.82         766
0301306866                            6               179            1                $312,500.00     06/21/2002      37
Dallas                   TX   75209   01              7.250          90               $31,006.78      07/01/2017      2
7970177                               120             14             $73,339.00       $48,000.00      $596.42         666
0301305496                            5               120            1                $175,000.00     08/07/2002      34
Parkville                MD   21234   02              8.550          70               $47,745.58      08/15/2012      2

7974069                               181             14             $540,000.00      $67,500.00      $471.97         756
0301316667                            7               181            1                $675,000.00     08/09/2002      45
Camarillo                CA   93010   01              7.500          90               $67,500.00      09/01/2017      2

                                                                                                                  Page 278 of 288

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

7974747                               181             14             $160,000.00      $10,000.00      $78.67          735
0301332789                            7               180            1                $200,000.00     07/26/2002      48
Bowie                    MD   20715   01              8.750          85               $9,994.24       08/01/2017      2
7974789                               181             14             $300,700.00      $100,000.00     $673.73         676
0301314233                            7               181            1                $510,000.00     08/14/2002      24
Atlanta                  GA   30312   01              7.130          79               $100,000.00     09/01/2017      2

7976575                               181             14             $196,000.00      $23,900.00      $184.11         755
0301317491                            7               181            1                $255,000.00     08/12/2002      26
Renton                   WA   98059   01              8.520          87               $23,900.00      09/01/2017      2

7978855                               181             09             $259,600.00      $64,900.00      $557.60         685
0301316675                            7               179            1                $324,500.00     06/28/2002      37
Manassas                 VA   20112   01              9.750          100              $64,839.18      07/01/2017      2
7978895                               181             RFC01          $185,600.00      $46,400.00      $407.20         747
0301317236                            7               179            1                $232,000.00     06/14/2002      37
Rockville                MD   20850   01              10.000         100              $45,758.77      07/01/2017      2

7978897                               181             14             $93,600.00       $17,550.00      $170.26         759
0301312732                            6               179            1                $117,000.00     06/17/2002      23
Farmers Branch           TX   75234   01              8.250          95               $17,450.46      07/01/2017      2

7978899                               181             09             $183,200.00      $34,350.00      $328.27         809
0301317202                            6               179            1                $229,000.00     06/25/2002      31
Plano                    TX   75025   01              8.000          95               $34,107.19      07/01/2017      2
7978909                               181             09             $125,200.00      $23,450.00      $180.31         750
0301313276                            7               179            1                $156,570.00     06/10/2002      35
Fort Worth               TX   76137   01              8.500          95               $23,096.82      07/01/2017      2

7979013                               181             09             $149,600.00      $17,500.00      $167.24         735
0301318077                            6               179            1                $187,000.00     06/17/2002      33
Trophy Club              TX   76262   01              8.000          90               $17,390.16      07/01/2017      2

7979017                               181             14             $140,750.00      $17,550.00      $167.72         684
0301317582                            6               179            1                $175,990.00     06/10/2002      42
Mansfield                TX   76063   01              8.000          90               $17,439.79      07/01/2017      2
7979051                               181             14             $96,850.00       $24,200.00      $214.62         694
0301312963                            7               179            1                $121,100.00     06/26/2002      45
Medford                  OR   97504   01              10.130         100              $24,179.05      07/01/2017      2

7979061                               181             14             $116,000.00      $21,750.00      $217.39         773
0301318523                            6               179            1                $145,000.00     06/12/2002      42
Carrollton               TX   75007   01              8.750          95               $21,631.98      07/01/2017      2

7979069                               181             14             $162,400.00      $40,600.00      $423.96         801
0301318622                            6               179            1                $203,000.00     06/26/2002      33
Dallas                   TX   75206   01              9.500          100              $40,394.10      07/01/2017      2
7979071                               181             14             $180,000.00      $27,800.00      $277.85         697
0301313383                            6               179            1                $225,000.00     06/10/2002      40
Dallas                   TX   75238   01              8.750          93               $27,649.17      07/01/2017      2

7979131                               181             14             $79,600.00       $14,900.00      $114.57         776
0301316576                            7               179            1                $99,500.00      06/12/2002      19
North Richland Hills     TX   76180   01              8.500          95               $14,881.88      07/01/2017      2

7979135                               181             09             $150,300.00      $18,750.00      $171.17         691
0301316600                            6               180            1                $187,900.00     07/01/2002      43
McKinney                 TX   75070   01              7.250          90               $18,692.11      08/01/2017      2
7979139                               181             14             $323,200.00      $60,600.00      $455.21         693
0301318176                            7               179            1                $404,000.00     06/26/2002      29
Austin                   TX   78731   01              8.250          95               $60,522.45      07/01/2017      2

7979141                               181             14             $122,400.00      $30,600.00      $319.54         693
0301317004                            6               179            1                $153,000.00     06/07/2002      40
Bossier City             LA   71111   01              9.500          100              $30,444.81      07/01/2017      2

7979217                               181             14             $116,000.00      $21,750.00      $215.78         677
0301316568                            6               179            1                $145,000.00     06/27/2002      32
Southlake                TX   76092   01              8.630          95               $21,630.67      07/01/2017      2
7979493                               181             14             $112,800.00      $14,000.00      $129.79         777
0301317145                            6               179            1                $141,000.00     06/28/2002      27
Cedar Park               TX   78613   01              7.500          90               $13,915.16      07/01/2017      2

7980903                               181             09             $156,000.00      $19,500.00      $139.70         687
0301316543                            7               179            1                $195,000.00     06/14/2002      32
Sugar Land               TX   77479   01              7.750          90               $19,472.39      07/01/2017      2

                                                                                                                  Page 279 of 288

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

7980939                               181             09             $322,450.00      $20,150.00      $183.95         757
0301318572                            6               179            1                $403,096.00     06/28/2002      43
Round Rock               TX   78664   01              7.250          85               $20,025.20      07/01/2017      2
7980985                               181             14             $116,700.00      $29,150.00      $302.20         721
0301316782                            6               179            1                $145,900.00     06/28/2002      45
Greensboro               NC   27410   01              9.380          100              $29,000.48      07/01/2017      2

7981011                               181             14             $169,600.00      $42,400.00      $391.82         724
0301316584                            7               179            1                $212,000.00     06/18/2002      27
Washington               DC   20012   01              10.630         100              $42,367.05      07/01/2017      2

7985371                               181             14             $180,000.00      $43,250.00      $425.90         705
0301322137                            6               181            1                $235,000.00     08/07/2002      42
Los Angeles              CA   90066   01              8.500          95               $43,250.00      09/01/2017      2
7985377                               181             14             $124,000.00      $29,000.00      $313.86         703
0301324570                            6               180            1                $155,000.00     07/17/2002      45
Vancouver                WA   98682   01              10.130         99               $28,930.83      08/01/2017      2

7986019                               181             RFC01          $164,200.00      $30,750.00      $296.53         801
0301332854                            6               180            1                $205,260.00     07/31/2002      25
Gaithersburg             MD   20878   01              8.150          95               $30,662.31      08/01/2017      2

7986065                               181             14             $300,700.00      $97,350.00      $944.43         786
0301332847                            6               181            1                $419,000.00     08/12/2002      38
Rockville                MD   20853   01              8.250          95               $97,350.00      09/01/2017      2
7986221                               180             14             $138,000.00      $17,250.00      $164.75         724
0301332870                            6               180            1                $172,500.00     08/02/2002      28
South Whitehall          PA   18104   01              7.990          90               $17,200.10      08/01/2017      2

7986275                               181             04             $356,000.00      $44,500.00      $308.11         720
0301321659                            7               181            1                $445,000.00     08/16/2002      44
Tustin                   CA   92782   01              7.400          90               $44,500.00      09/01/2017      2

7986371                               181             14             $300,700.00      $80,000.00      $735.94         756
0301324489                            6               181            1                $540,000.00     08/08/2002      50
Culver City              CA   90230   01              7.380          71               $80,000.00      09/01/2017      2
7986383                               181             04             $140,000.00      $26,250.00      $190.79         757
0301332813                            7               181            1                $175,000.00     08/09/2002      44
Germantown               MD   20874   01              7.900          95               $26,250.00      09/01/2017      2

7986507                               181             14             $203,100.00      $38,000.00      $282.81         706
0301321766                            7               181            1                $253,916.00     08/08/2002      43
Roseville                CA   95747   01              8.150          95               $38,000.00      09/01/2017      2

7986533                               181             14             $208,000.00      $26,000.00      $181.80         757
0301321824                            7               181            1                $260,000.00     08/09/2002      41
Auburn                   CA   95603   01              7.500          90               $26,000.00      09/01/2017      2
7986661                               181             14             $479,900.00      $89,950.00      $638.21         749
0301324521                            7               181            1                $599,900.00     08/20/2002      43
Dublin                   CA   94568   01              7.650          95               $89,950.00      09/01/2017      2

7986793                               181             14             $288,000.00      $36,000.00      $333.72         752
0301323309                            6               181            1                $360,000.00     08/27/2002      45
Haverhill                MA   01830   01              7.500          90               $36,000.00      09/01/2017      2

7986971                               180             09             $124,800.00      $23,400.00      $175.80         750
0301323523                            7               180            1                $156,000.00     08/29/2002      28
Chandler                 AZ   85248   01              8.250          95               $23,400.00      08/29/2017      2
7988537                               181             14             $98,400.00       $24,600.00      $209.10         747
0301322822                            7               179            1                $123,000.00     06/25/2002      47
Medford                  OR   97501   01              9.630          100              $24,564.53      07/01/2017      2

7988907                               181             14             $106,400.00      $26,600.00      $269.01         685
0301331914                            6               181            1                $133,000.00     08/20/2002      36
LEXINGTON                NC   27295   02              8.950          100              $26,600.00      09/01/2017      2

7988909                               181             14             $62,023.00       $18,977.00      $201.04         674
0301330916                            6               181            1                $83,000.00      08/22/2002      43
SPARTANBURG              SC   29303   02              9.750          98               $18,977.00      09/01/2017      2
7989007                               121             14             $144,800.00      $36,200.00      $431.60         766
0301331328                            5               121            1                $181,000.00     08/26/2002      27
COPLAY                   PA   18037   01              7.600          100              $36,200.00      09/01/2012      2

7989525                               180             14             $75,805.00       $26,400.00      $267.77         740
0301331617                            6               180            1                $128,000.00     08/21/2002      42
Demotte                  IN   46310   02              9.000          80               $26,400.00      08/25/2017      2

                                                                                                                  Page 280 of 288

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

7989583                               120             14             $87,800.00       $16,700.00      $222.08         709
0301332458                            5               120            1                $110,000.00     08/23/2002      41
Newark                   OH   43055   01              10.150         95               $16,700.00      08/28/2012      2
7946259                               181             14             $166,000.00      $31,125.00      $293.86         789
0301334769                            6               180            1                $207,500.00     07/25/2002      41
Citrus Heights           CA   95610   01              7.800          95               $31,033.45      08/01/2017      2

7969975                               181             14             $220,000.00      $55,000.00      $575.16         680
0301307633                            6               181            1                $275,000.00     08/06/2002      45
Amherst                  NH   03031   01              9.530          100              $55,000.00      09/01/2017      2

7974541                               181             14             $221,550.00      $27,699.00      $272.77         792
0301317384                            6               180            1                $276,993.00     07/15/2002      30
Tracy                    CA   95377   01              8.500          90               $27,622.44      08/01/2017      2
7976589                               181             14             $182,800.00      $22,850.00      $251.17         625
0301318325                            6               181            1                $228,500.00     08/14/2002      40
Antelope                 CA   95843   01              10.400         90               $22,850.00      09/01/2017      2

7986391                               181             14             $144,000.00      $18,000.00      $163.81         755
0301321683                            6               181            1                $180,000.00     08/14/2002      44
Roseville                CA   95661   01              7.200          90               $18,000.00      09/01/2017      2

7986679                               181             14             $216,000.00      $33,000.00      $244.45         719
0301330965                            7               181            1                $270,000.00     08/12/2002      41
Brentwood                CA   94513   01              8.100          93               $33,000.00      09/01/2017      2
7986691                               181             09             $220,700.00      $55,100.00      $419.77         729
0301324430                            7               181            1                $275,921.00     08/20/2002      31
Riverside                CA   92508   01              8.400          100              $55,100.00      09/01/2017      2

7989653                               181             14             $648,000.00      $81,000.00      $602.85         776
0301325536                            7               181            1                $810,000.00     08/06/2002      45
San Francisco            CA   94127   01              8.150          90               $81,000.00      09/01/2017      2

7990477                               181             14             $208,000.00      $27,100.00      $196.02         757
0301330767                            7               181            1                $260,000.00     08/21/2002      24
Littleton                CO   80123   01              7.850          91               $27,100.00      09/01/2017      2
7991051                               181             14             $91,920.00       $22,980.00      $187.39         703
0301334488                            7               181            1                $114,900.00     08/20/2002      42
The Colony               TX   75056   01              9.150          100              $22,980.00      09/01/2017      2

7991777                               181             14             $436,000.00      $54,500.00      $480.02         772
0301324166                            6               181            1                $545,000.00     08/12/2002      25
Dedham                   MA   02026   01              6.680          90               $54,500.00      09/01/2017      2

7991813                               181             14             $232,000.00      $29,000.00      $269.25         767
0301334900                            6               181            1                $290,000.00     08/07/2002      45
Santa Ana                CA   92704   01              7.530          90               $29,000.00      09/01/2017      2
7993865                               180             14             $145,259.00      $25,000.00      $249.12         685
0301332201                            6               180            1                $196,500.00     08/10/2002      29
Frederick                MD   21703   02              8.700          87               $24,932.13      08/16/2017      2

7994063                               181             04             $245,300.00      $30,700.00      $281.11         750
0301333688                            6               181            1                $304,000.00     08/12/2002      38
Town Of Morristown       NJ   07960   01              7.300          91               $30,700.00      09/01/2017      2

7994147                               181             14             $236,000.00      $42,000.00      $330.41         778
0301333340                            7               181            1                $295,000.00     08/26/2002      29
Stafford                 VA   22554   01              8.750          95               $42,000.00      09/01/2017      2
7994375                               181             09             $300,000.00      $56,250.00      $422.59         786
0301333217                            7               181            1                $375,000.00     08/14/2002      23
Vienna                   VA   22182   01              8.250          95               $56,250.00      09/01/2017      2

7994543                               121             14             $186,741.00      $25,000.00      $316.01         725
0301334389                            5               120            1                $235,000.00     07/26/2002      35
Palmdale                 CA   93551   02              8.950          91               $24,870.44      08/01/2012      2

7994711                               181             14             $294,300.00      $36,700.00      $249.31         740
0301334728                            7               181            1                $367,926.00     08/07/2002      41
Tracy                    CA   95377   01              7.210          90               $36,700.00      09/01/2017      2
7994743                               181             14             $296,250.00      $59,250.00      $476.87         655
0301334421                            7               181            1                $399,000.00     08/09/2002      33
Vallejo                  CA   94591   01              9.000          90               $59,250.00      09/01/2017      2

7994815                               181             09             $232,000.00      $15,000.00      $107.46         731
0301333456                            7               181            1                $270,000.00     08/15/2002      45
Oceanside                CA   92056   01              7.750          92               $15,000.00      09/01/2017      2

                                                                                                                  Page 281 of 288

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

7995037                               181             04             $226,400.00      $16,600.00      $116.07         762
0301333571                            7               181            1                $283,000.00     08/12/2002      49
Laguna Niguel            CA   92677   01              7.500          86               $16,600.00      09/01/2017      2
7997695                               181             RFC01          $176,000.00      $25,200.00      $198.25         749
0301333258                            7               181            1                $220,000.00     08/26/2002      33
Manassas                 VA   20109   01              8.750          92               $25,200.00      09/01/2017      2

7999813                               181             04             $137,600.00      $25,800.00      $250.30         740
0301332540                            6               181            1                $172,000.00     08/30/2002      29
Dracut                   MA   01826   01              8.250          95               $25,800.00      09/01/2017      2

7999843                               181             14             $276,000.00      $51,700.00      $501.56         768
0301332342                            6               181            1                $345,000.00     08/30/2002      39
Chelmsford               MA   01824   01              8.250          95               $51,700.00      09/01/2017      2
7999915                               181             04             $288,000.00      $36,000.00      $261.65         717
0301333860                            7               181            1                $360,000.00     08/21/2002      45
Palo Alto                CA   94303   01              7.900          90               $36,000.00      09/01/2017      2

7999975                               181             14             $185,500.00      $10,000.00      $75.69          704
0301334538                            7               181            1                $235,000.00     08/16/2002      48
Citrus Heights           CA   95610   01              8.330          84               $10,000.00      09/01/2017      2

8000145                               181             14             $248,000.00      $46,500.00      $321.17         779
0301333415                            7               181            1                $310,000.00     08/09/2002      42
Bellevue                 WA   98006   01              7.380          95               $46,500.00      09/01/2017      2
8000229                               181             14             $260,000.00      $32,500.00      $288.86         739
0301334850                            6               181            1                $325,000.00     08/20/2002      43
Azusa                    CA   91702   01              6.820          90               $32,500.00      09/01/2017      2

8000271                               181             14             $155,900.00      $29,250.00      $267.84         794
0301333183                            6               181            1                $194,900.00     08/13/2002      34
Portland                 OR   97211   01              7.300          95               $29,250.00      09/01/2017      2

8002799                               181             14             $190,800.00      $23,000.00      $163.51         763
0301334132                            7               181            1                $238,500.00     08/01/2002      25
Springfield              OR   97477   01              7.670          90               $23,000.00      09/01/2017      2
8002983                               181             14             $141,600.00      $17,400.00      $140.25         681
0301334645                            7               181            1                $177,000.00     08/12/2002      33
Mesa                     AZ   85213   01              9.020          90               $17,400.00      09/01/2017      2

8005451                               180             14             $361,788.00      $67,835.00      $566.69         684
0301332912                            7               181            1                $452,235.00     09/04/2002      50
NORTH ATTLEBORO          MA   02703   01              9.430          95               $67,835.00      09/01/2017      2

8005453                               181             15             $141,200.00      $35,300.00      $285.30         704
0301333506                            7               181            1                $176,500.00     08/29/2002      44
OREM                     UT   84058   01              9.050          100              $35,300.00      09/01/2017      2
8005457                               181             04             $127,500.00      $31,000.00      $313.04         698
0301332938                            6               181            1                $175,000.00     08/29/2002      36
CHANTILLY                VA   20151   02              8.930          91               $31,000.00      09/01/2017      2

8005463                               181             04             $540,000.00      $14,000.00      $100.78         786
0301332979                            7               181            1                $675,000.00     08/28/2002      35
SAN FRANCISCO            CA   94117   02              7.800          83               $14,000.00      09/01/2017      2

8005465                               181             14             $130,400.00      $22,000.00      $210.56         788
0301332987                            6               181            1                $163,000.00     08/24/2002      31
PULLMAN                  WA   99163   02              8.030          94               $22,000.00      09/01/2017      2
8005467                               181             14             $101,600.00      $18,400.00      $130.87         764
0301333001                            7               181            1                $127,000.00     08/28/2002      37
VENETA                   OR   97487   02              7.680          95               $18,400.00      09/01/2017      2

8005471                               181             09             $129,800.00      $44,000.00      $320.56         722
0301333027                            7               181            1                $183,000.00     08/27/2002      30
GIG HARBOR               WA   98335   02              7.930          95               $44,000.00      09/04/2017      2

8005479                               181             16             $40,740.00       $26,000.00      $262.55         724
0301333084                            6               181            1                $67,167.00      08/29/2002      40
STUART                   FL   34997   02              8.930          100              $26,000.00      09/01/2017      2
8005481                               181             04             $106,000.00      $35,000.00      $332.96         716
0301333480                            6               181            1                $173,000.00     08/29/2002      27
CHICAGO                  IL   60634   02              7.930          82               $35,000.00      09/01/2017      2

8005483                               181             14             $151,000.00      $20,000.00      $203.45         678
0301333100                            6               181            1                $190,000.00     08/28/2002      35
CARRIERE                 MS   39426   02              9.050          90               $20,000.00      09/01/2017      2

                                                                                                                  Page 282 of 288

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

8006541                               180             14             $75,084.66       $53,900.00      $667.84         661
0301333779                            6               180            1                $132,400.00     08/17/2002      41
Scottsboro               AL   35769   02              12.600         98               $53,900.00      08/22/2017      2
8323296                               180             09             $210,400.00      $26,300.00      $243.80         772
0301297792                            6               180            1                $263,000.00     08/06/2002      32
MESA                     AZ   85212   01              7.500          90               $26,220.58      08/12/2017      2

7882533                               181             14             $180,000.00      $22,500.00      $224.88         730
0301259552                            6               179            1                $225,000.00     06/24/2002      41
Shawnee                  KS   66226   02              8.750          90               $22,377.92      07/01/2017      2

7930579                               181             04             $87,920.00       $10,990.00      $109.84         747
0301291068                            6               180            1                $109,900.00     07/25/2002      35
Aston Township           PA   19014   01              8.750          90               $10,930.37      08/01/2017      2
7931133                               181             14             $300,700.00      $36,900.00      $356.91         705
0301285904                            6               180            1                $440,000.00     07/23/2002      49
Castro Valley            CA   94546   01              8.200          77               $36,795.24      08/01/2017      2

7942771                               181             09             $171,900.00      $10,500.00      $82.60          781
0301285987                            7               180            1                $214,925.00     07/31/2002      36
Lexington Park           MD   20653   01              8.750          85               $10,493.96      08/01/2017      2

7950695                               181             14             $258,604.00      $63,000.00      $584.02         792
0301306692                            6               180            1                $480,000.00     07/19/2002      31
La Habra Heights         CA   90631   02              7.500          68               $62,809.73      08/01/2017      2
7952295                               181             14             $224,000.00      $42,000.00      $337.94         716
0301308698                            7               180            1                $280,000.00     07/26/2002      48
SILVER SPRING            MD   20904   01              9.000          95               $41,977.05      08/01/2017      2

7958667                               181             14             $100,010.00      $29,800.00      $357.46         665
0301311148                            6               181            1                $130,000.00     08/07/2002      44
Lancaster                PA   17603   02              11.990         100              $29,800.00      09/01/2017      2

7974895                               181             04             $247,200.00      $15,450.00      $115.85         740
0301335964                            7               180            1                $309,000.00     07/30/2002      34
Arlington                VA   22207   01              8.230          85               $15,440.10      08/01/2017      2
7976021                               181             RFC01          $300,000.00      $18,750.00      $131.10         751
0301321154                            7               180            1                $375,000.00     07/30/2002      30
Alexandria               VA   22312   01              7.500          85               $18,736.08      08/01/2017      2

7979973                               181             14             $221,600.00      $20,400.00      $187.90         695
0301319737                            6               181            1                $277,000.00     08/12/2002      28
Lakewood                 CA   90712   02              7.400          88               $20,400.00      09/01/2017      2

7979997                               180             04             $120,685.00      $50,000.00      $481.44         745
0301318143                            6               180            1                $220,000.00     08/05/2002      40
Waipahu                  HI   96797   02              8.130          78               $50,000.00      08/26/2017      2
7983099                               180             14             $86,018.00       $30,000.00      $300.72         663
0301321402                            6               179            1                $168,667.00     07/18/2002      26
Fort Lauderdale          FL   33315   02              8.800          69               $29,919.28      07/29/2017      2

7983103                               181             04             $56,645.00       $35,000.00      $364.42         691
0301336566                            6               179            1                $109,000.00     06/27/2002      33
Sarasota                 FL   34237   02              9.450          85               $34,911.21      07/15/2017      2

7983105                               181             14             $73,280.00       $30,000.00      $312.36         668
0301336574                            6               179            1                $145,933.00     06/28/2002      32
Chandler                 AZ   85225   02              9.450          71               $29,813.67      07/15/2017      2
7983109                               180             09             $72,228.00       $25,500.00      $278.72         699
0301336590                            6               179            1                $102,900.00     07/08/2002      46
El Mirage                AZ   85335   02              10.300         95               $25,438.88      07/18/2017      2

7983111                               180             04             $75,909.00       $41,000.00      $454.49         709
0301336608                            6               179            1                $116,977.00     07/09/2002      36
Windsor Locks            CT   06096   02              10.550         100              $40,905.97      07/23/2017      2

7983113                               180             14             $26,713.00       $25,000.00      $250.60         744
0301336616                            6               179            1                $122,000.00     07/15/2002      48
Tulsa                    OK   74145   02              8.800          43               $24,932.73      07/29/2017      2
7983115                               181             14             $55,577.00       $18,000.00      $190.14         620
0301337234                            6               179            1                $164,300.00     06/27/2002      28
Denver                   CO   80222   02              9.700          45               $17,895.50      07/12/2017      2

7983117                               180             14             $98,628.00       $25,000.00      $252.45         746
0301336624                            6               179            1                $140,000.00     07/15/2002      37
Oroville                 CA   95966   02              8.930          89               $24,931.49      07/24/2017      2

                                                                                                                  Page 283 of 288

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

7983119                               301             14             $115,814.00      $52,000.00      $602.39         689
0301337028                            8               299            1                $175,000.00     06/27/2002      46
Marysville               CA   95901   02              13.410         96               $51,578.49      07/18/2027      2
7983121                               180             14             $111,626.00      $60,000.00      $628.35         683
0301336632                            6               179            1                $195,000.00     07/08/2002      45
Yuma                     AZ   85364   02              9.550          89               $59,827.50      07/22/2017      2

7983123                               180             09             $65,329.00       $22,500.00      $270.76         671
0301336640                            6               179            1                $88,000.00      07/18/2002      29
Greenacres               FL   33463   02              12.050         100              $22,455.18      07/29/2017      2

7983125                               180             14             $59,137.00       $17,500.00      $213.42         669
0301336657                            6               179            1                $76,833.00      07/01/2002      29
Niceville                FL   32578   02              12.300         100              $17,252.38      07/15/2017      2
7983127                               180             14             $104,912.00      $25,000.00      $250.60         700
0301336665                            6               179            1                $281,666.67     07/18/2002      40
Rancho Cucamonga         CA   91701   02              8.800          47               $24,932.73      07/30/2017      2

7983131                               180             09             $506,000.00      $44,000.00      $444.97         652
0301336673                            6               179            1                $835,000.00     07/17/2002      50
Jamul                    CA   91935   02              8.950          66               $43,883.20      07/30/2017      2

7983133                               180             09             $143,535.00      $39,000.00      $385.19         725
0301336681                            6               179            1                $193,333.00     07/25/2002      25
Chino                    CA   91710   02              8.550          95               $38,892.69      07/30/2017      2
7983135                               181             14             $53,255.00       $22,000.00      $227.08         620
0301336699                            6               180            1                $114,000.00     07/15/2002      38
Saint Cloud              FL   34771   02              9.300          67               $21,943.42      08/01/2017      2

7983137                               180             14             $143,815.00      $75,000.00      $774.14         715
0301336707                            6               179            1                $565,000.00     07/23/2002      43
Cotati                   CA   94931   02              9.300          39               $74,807.11      07/31/2017      2

7983139                               180             04             $113,111.00      $55,000.00      $452.47         724
0301317426                            7               179            1                $191,000.00     07/22/2002      42
Hawthorne                CA   90250   02              9.250          89               $54,971.49      07/31/2017      2
7983141                               180             14             $176,347.00      $27,000.00      $296.79         663
0301326476                            6               179            1                $226,000.00     07/15/2002      33
Miami                    FL   33157   02              10.400         90               $26,937.21      07/31/2017      2

7983143                               181             14             $166,295.00      $26,000.00      $308.71         652
0301336715                            6               180            1                $204,646.00     07/18/2002      45
Norwalk                  CA   90650   02              11.800         94               $25,946.96      08/01/2017      2

7983145                               180             14             $356,772.00      $75,000.00      $774.14         689
0301336723                            6               179            1                $585,000.00     07/23/2002      45
Encinitas                CA   92024   02              9.300          74               $74,807.11      07/30/2017      2
7983147                               120             04             $119,146.00      $40,000.00      $534.16         754
0301336541                            5               119            1                $161,166.00     07/18/2002      33
Santa Clarita            CA   91321   02              10.250         99               $39,807.51      07/30/2012      2

7983149                               180             14             $72,750.00       $30,000.00      $332.55         695
0301336731                            6               179            1                $107,667.00     07/18/2002      40
Lakeland                 FL   33811   02              10.550         96               $29,931.20      07/31/2017      2

7983151                               180             14             $66,723.00       $35,800.00      $380.34         742
0301336749                            6               179            1                $102,608.00     07/22/2002      30
Fruitland Park           FL   34731   02              9.800          100              $35,712.03      07/31/2017      2
7983153                               180             04             $194,850.00      $50,150.00      $475.70         644
0301337036                            7               179            1                $245,000.00     07/15/2002      39
Corona                   CA   92879   02              10.950         100              $50,131.92      07/24/2017      2

7983155                               181             04             $73,765.55       $50,000.00      $557.36         646
0301319307                            6               179            1                $128,000.00     06/17/2002      50
Sunrise                  FL   33323   02              10.650         97               $49,886.39      07/25/2017      2

7983157                               240             14             $225,934.00      $30,000.00      $297.50         662
0301336921                            9               239            1                $294,051.00     07/11/2002      41
Amherst                  NH   03031   02              10.400         88               $29,962.50      07/25/2022      2
7983159                               120             14             $152,939.00      $28,000.00      $358.49         660
0301336558                            5               119            1                $215,963.00     07/19/2002      36
Miami                    FL   33196   02              9.250          84               $27,857.34      07/29/2012      2

7983163                               240             14             $120,267.00      $72,200.00      $730.56         656
0301336939                            9               239            1                $192,500.00     07/15/2002      47
Modesto                  CA   95355   02              10.700         100              $72,113.22      07/26/2022      2

                                                                                                                  Page 284 of 288

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

7983165                               180             14             $81,583.11       $33,000.00      $386.55         651
0301336764                            6               179            1                $120,126.00     07/08/2002      42
East Providence          RI   02914   02              11.550         96               $32,927.63      07/22/2017      2
7983167                               240             14             $154,113.00      $30,850.00      $327.93         683
0301336947                            9               239            1                $185,000.00     07/16/2002      41
Edmond                   OK   73013   02              11.450         100              $30,816.43      07/29/2022      2

7983169                               180             04             $108,212.00      $63,500.00      $602.33         679
0301337044                            7               179            1                $181,000.00     07/11/2002      49
San Marcos               CA   92069   02              10.950         95               $63,476.44      07/19/2017      2

7983171                               180             14             $190,139.00      $53,000.00      $594.10         660
0301336772                            6               179            1                $250,000.00     07/02/2002      44
Simi Valley              CA   93063   02              10.750         98               $52,780.69      07/19/2017      2
7983173                               240             14             $115,872.00      $93,000.00      $956.77         707
0301336954                            9               239            1                $225,000.00     07/15/2002      46
Fairfield                CA   94533   02              10.950         93               $92,891.86      07/26/2022      2

7983175                               180             14             $108,405.00      $106,000.00     $1,204.53       679
0301336780                            6               179            1                $215,000.00     07/17/2002      49
Modesto                  CA   95355   02              10.990         100              $105,766.78     07/29/2017      2

7983177                               180             14             $59,160.00       $22,800.00      $255.58         647
0301333308                            6               179            1                $82,000.00      07/18/2002      49
Yukon                    OK   73099   02              10.750         100              $22,748.67      07/30/2017      2
7983179                               241             14             $92,561.00       $40,000.00      $398.01         676
0301336962                            9               239            1                $136,000.00     06/27/2002      49
Coachella                CA   92236   02              10.450         98               $39,948.33      07/30/2022      2

7983181                               180             04             $146,020.00      $78,950.00      $760.82         681
0301337051                            7               179            1                $230,000.00     07/03/2002      36
Huntington Beach         CA   92649   02              11.150         98               $78,922.76      07/22/2017      2

7983183                               240             14             $101,727.00      $25,000.00      $245.41         668
0301336970                            9               239            1                $157,000.00     07/08/2002      34
Sacramento               CA   95820   02              10.250         81               $24,968.13      07/22/2022      2
7983185                               180             14             $102,904.00      $30,000.00      $346.65         677
0301336798                            6               179            1                $133,706.00     07/03/2002      48
Glendale                 AZ   85306   02              11.300         100              $29,935.85      07/23/2017      2

7983187                               180             04             $137,888.40      $25,750.00      $304.91         659
0301336806                            6               179            1                $168,000.00     07/02/2002      48
La Puente                CA   91744   02              11.750         98               $25,597.23      07/19/2017      2

7983189                               240             09             $122,089.00      $25,000.00      $241.09         728
0301336988                            9               239            1                $162,000.00     07/11/2002      50
Tucson                   AZ   85715   02              9.990          91               $24,967.04      07/31/2022      2
7983191                               180             14             $77,161.00       $25,000.00      $267.89         664
0301336814                            6               179            1                $140,187.00     07/19/2002      50
Winter Park              FL   32789   02              9.950          73               $24,607.29      07/30/2017      2

7983193                               240             14             $83,021.00       $33,750.00      $346.07         668
0301336996                            9               239            1                $116,927.00     07/09/2002      27
Woonsocket               RI   02895   02              10.900         100              $33,656.56      07/24/2022      2

7983195                               180             14             $229,000.00      $28,450.00      $319.80         716
0301336822                            6               179            1                $278,911.00     07/19/2002      48
Pace                     FL   32571   02              10.800         93               $28,386.25      07/31/2017      2
7983197                               180             04             $63,146.00       $60,000.00      $672.57         758
0301336830                            6               179            1                $130,000.00     07/15/2002      49
Shelton                  CT   06484   02              10.750         95               $59,864.93      07/31/2017      2

7983199                               241             14             $89,805.00       $26,700.00      $274.69         674
0301337002                            9               240            1                $126,000.00     07/25/2002      50
Clearwater               FL   33761   02              10.950         93               $26,668.95      08/01/2022      2

7983201                               241             14             $85,941.00       $18,000.00      $194.44         658
0301337010                            9               240            1                $158,068.00     07/23/2002      33
Altamonte Springs        FL   32701   02              11.700         66               $17,981.06      08/01/2022      2
7983203                               181             14             $98,600.00       $25,400.00      $284.73         756
0301336848                            6               180            1                $124,320.00     07/22/2002      34
Bullhead City            AZ   86429   02              10.750         100              $25,342.81      08/01/2017      2

7983205                               181             14             $43,426.00       $20,000.00      $214.92         715
0301336855                            6               180            1                $64,133.00      07/30/2002      40
Inverness                FL   34453   02              10.000         99               $19,951.75      08/18/2017      2

                                                                                                                  Page 285 of 288

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

7983207                               180             14             $71,168.00       $32,400.00      $329.59         696
0301336863                            6               180            1                $158,333.00     08/12/2002      42
Dunedin                  FL   34698   02              9.050          66               $32,314.76      08/21/2017      2
7983209                               180             14             $171,373.00      $45,000.00      $464.49         710
0301336871                            6               180            1                $257,500.00     08/15/2002      43
Coquille                 OR   97423   02              9.300          85               $44,884.26      08/22/2017      2

7983211                               180             14             $21,326.00       $36,000.00      $355.56         729
0301336889                            6               180            1                $95,000.00      08/05/2002      35
Campbellsville           KY   42718   02              8.550          61               $35,900.94      08/25/2017      2

7983213                               180             09             $142,454.00      $62,500.00      $671.25         700
0301337374                            6               180            1                $216,105.00     08/12/2002      32
Stockton                 CA   95207   02              9.990          95               $62,500.00      08/22/2017      2
7983215                               180             14             $184,396.00      $46,000.00      $474.81         656
0301336897                            6               180            1                $298,333.00     08/07/2002      43
Mission Viejo            CA   92691   02              9.300          78               $45,881.69      08/16/2017      2

7983217                               180             14             $114,830.00      $55,000.00      $567.70         709
0301336905                            6               180            1                $216,167.00     08/08/2002      36
Elk Grove                CA   95758   02              9.300          79               $54,858.55      08/18/2017      2

7983219                               180             14             $122,811.00      $31,100.00      $344.74         697
0301336913                            6               180            1                $154,297.00     08/06/2002      36
Simsbury                 CT   06070   02              10.550         100              $31,028.68      08/19/2017      2
7983221                               180             14             $114,534.00      $56,400.00      $553.15         694
0301337069                            7               180            1                $171,000.00     08/09/2002      50
Dover                    NH   03820   02              11.380         100              $56,381.48      08/21/2017      2

7983927                               181             14             $160,000.00      $30,000.00      $232.80         756
0301321923                            7               180            1                $200,000.00     07/30/2002      45
Township Of Lacey        NJ   08731   01              8.600          95               $29,982.19      08/01/2017      2

7984337                               181             14             $204,000.00      $38,250.00      $382.29         752
0301321410                            6               180            1                $255,000.00     07/31/2002      42
Borough Of Rockaway      NJ   07866   01              8.750          95               $38,146.61      08/01/2017      2
7986011                               181             14             $239,200.00      $29,900.00      $214.21         703
0301336061                            7               181            1                $299,000.00     08/05/2002      41
Germantown               MD   20874   01              7.750          90               $29,900.00      09/01/2017      2

7986471                               181             14             $111,920.00      $27,980.00      $245.55         709
0301336046                            7               181            1                $139,900.00     08/12/2002      49
Hampton                  GA   30228   01              10.000         100              $27,980.00      09/01/2017      2

7986815                               181             14             $107,200.00      $20,100.00      $154.55         786
0301337275                            7               181            1                $134,000.00     08/26/2002      44
Douglasville             GA   30134   01              8.500          95               $20,100.00      09/01/2017      2
7989055                               181             RFC01          $200,000.00      $25,000.00      $176.52         727
0301335683                            7               180            1                $250,000.00     07/26/2002      34
Ashburn                  VA   20147   01              7.600          90               $24,981.81      08/01/2017      2

7989057                               121             04             $85,680.00       $16,065.00      $215.43         662
0301335832                            5               120            1                $107,100.00     07/29/2002      45
Alexandria               VA   22310   01              10.350         95               $15,988.13      08/01/2012      2

7989579                               180             14             $480,000.00      $43,000.00      $344.44         647
0301337168                            7               180            1                $600,000.00     08/22/2002      34
Paradise Valley          AZ   85253   01              8.950          88               $43,000.00      08/27/2017      2
7991055                               181             09             $113,600.00      $15,100.00      $165.75         772
0301333894                            6               181            1                $143,000.00     08/21/2002      37
Gilbert                  AZ   85296   01              10.380         90               $15,100.00      09/01/2017      2

7994071                               181             14             $196,000.00      $36,750.00      $269.66         762
0301333209                            7               181            1                $245,000.00     08/21/2002      37
Turlock                  CA   95382   01              8.000          95               $36,750.00      09/01/2017      2

7994239                               181             14             $178,550.00      $33,450.00      $309.14         723
0301331666                            6               181            1                $223,230.00     08/09/2002      33
Clovis                   CA   93611   01              7.450          95               $33,450.00      09/01/2017      2
7994321                               181             14             $316,000.00      $59,250.00      $439.93         729
0301335675                            7               181            1                $395,000.00     08/14/2002      34
Newbury Park             CA   91320   01              8.130          95               $59,250.00      09/01/2017      2

7994339                               181             RFC01          $115,136.00      $12,000.00      $136.77         650
0301335345                            6               181            1                $135,000.00     08/20/2002      37
Pasadena                 MD   21122   02              11.050         95               $12,000.00      09/01/2017      2

                                                                                                                  Page 286 of 288

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

7995143                               180             14             $159,479.00      $24,225.00      $271.55         677
0301336301                            6               180            1                $184,900.00     08/20/2002      34
Taneytown                MD   21787   02              10.750         100              $24,170.47      08/28/2017      2
7995151                               180             14             $225,823.00      $30,000.00      $277.25         733
0301336244                            6               180            1                $341,000.00     08/17/2002      50
Costa Mesa               CA   92626   02              7.450          76               $29,909.00      08/28/2017      2

7995227                               181             14             $139,057.00      $63,000.00      $589.40         692
0301332805                            6               181            1                $237,092.00     08/23/2002      48
Mount Dora               FL   32757   02              7.650          86               $63,000.00      09/03/2017      2

7997103                               181             04             $191,145.00      $69,000.00      $822.58         662
0301335006                            6               181            1                $265,000.00     08/22/2002      43
Northridge               CA   91326   02              11.880         99               $69,000.00      09/01/2017      2
7997257                               180             14             $85,508.00       $23,600.00      $243.60         681
0301335717                            6               180            1                $121,500.00     08/16/2002      37
Surprise                 AZ   85374   02              9.300          90               $23,600.00      08/26/2017      2

7997259                               180             14             $108,353.00      $40,300.00      $368.64         712
0301335725                            7               180            1                $157,333.00     08/20/2002      46
San Bernardino           CA   92407   02              10.500         95               $40,300.00      08/27/2017      2

7997585                               181             14             $141,000.00      $25,000.00      $236.04         765
0301337929                            6               181            1                $211,000.00     08/26/2002      42
City Of Staunton         VA   24401   02              7.800          79               $25,000.00      09/01/2017      2
7997611                               181             RFC01          $136,110.00      $75,000.00      $524.41         761
0301337945                            7               181            1                $245,000.00     08/22/2002      32
City Of Sterling         VA   20166   02              7.500          87               $75,000.00      09/01/2017      2

7999611                               240             14             $19,871.00       $75,000.00      $662.78         682
0301336384                            9               240            1                $163,500.00     08/21/2002      36
Linden                   NJ   07036   02              8.750          59               $75,000.00      08/27/2022      2

7999683                               181             14             $117,469.00      $34,000.00      $298.38         649
0301335329                            7               181            1                $172,000.00     08/20/2002      43
Glen Burnie              MD   21061   02              10.000         89               $34,000.00      09/01/2017      2
7999705                               180             14             $86,566.00       $26,000.00      $299.61         642
0301337788                            6               180            1                $119,000.00     08/24/2002      43
Broken Arrow             OK   74012   02              11.250         95               $26,000.00      08/30/2017      2

7999763                               181             14             $99,325.00       $30,000.00      $338.63         662
0301337937                            6               181            1                $132,000.00     08/27/2002      44
Casselberry              FL   32707   02              10.880         98               $30,000.00      09/03/2017      2

7999779                               180             14             $106,343.00      $16,000.00      $165.87         682
0301338083                            6               180            1                $131,900.00     08/26/2002      50
Miami                    FL   33015   02              9.380          93               $16,000.00      08/30/2017      2
8000005                               181             09             $168,419.00      $19,000.00      $129.61         727
0301335774                            7               181            1                $210,524.00     08/21/2002      33
Colorado Springs         CO   80918   01              7.250          90               $19,000.00      09/01/2017      2

8000007                               181             14             $152,000.00      $19,000.00      $149.47         704
0301336236                            7               181            1                $190,000.00     08/19/2002      35
Modesto                  CA   95355   01              8.750          90               $19,000.00      09/01/2017      2

8002173                               181             09             $200,000.00      $25,000.00      $252.82         642
0301337366                            6               181            1                $255,000.00     08/22/2002      38
Waldorf                  MD   20601   01              8.950          89               $25,000.00      09/01/2017      2
8002637                               181             09             $371,850.00      $69,700.00      $484.74         759
0301334249                            7               181            1                $464,829.00     08/28/2002      34
Denver                   CO   80238   01              7.450          95               $69,700.00      09/01/2017      2

8002785                               181             14             $259,900.00      $65,000.00      $546.56         777
0301335089                            7               181            1                $324,900.00     08/29/2002      41
Irvine                   CA   92604   01              9.500          100              $65,000.00      09/01/2017      2

8002949                               61              RFC01          $128,568.00      $11,000.00      $225.42         727
0301335535                            4               61             1                $147,000.00     08/23/2002      31
Baltimore                MD   21226   02              8.450          95               $11,000.00      09/01/2007      2
8002967                               181             14             $280,289.00      $44,000.00      $428.15         765
0301335451                            6               181            1                $390,000.00     08/26/2002      42
Nazareth                 PA   18064   01              8.300          84               $44,000.00      09/01/2017      2

8002971                               181             14             $112,000.00      $11,800.00      $83.52          784
0301336004                            7               181            1                $140,000.00     08/23/2002      38
Colorado Springs         CO   80907   01              7.630          89               $11,800.00      09/01/2017      2

                                                                                                                  Page 287 of 288

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

8003105                               181             14             $240,000.00      $30,000.00      $273.01         755
0301337150                            6               181            1                $300,000.00     08/12/2002      33
Stockton                 CA   95219   01              7.200          90               $30,000.00      09/01/2017      2
8003139                               181             14             $167,600.00      $31,400.00      $230.84         776
0301337952                            7               181            1                $223,800.00     08/19/2002      24
Seatac                   WA   98198   01              8.020          89               $31,400.00      09/01/2017      2

8003165                               181             09             $300,000.00      $52,000.00      $473.22         719
0301337416                            6               181            1                $420,000.00     08/19/2002      40
Trabuco Canyon           CA   92679   01              7.200          84               $52,000.00      09/01/2017      2

8007245                               121             04             $127,000.00      $23,000.00      $278.94         758
0301336160                            5               121            1                $178,000.00     08/23/2002      24
Columbia                 MD   21044   02              7.990          85               $23,000.00      09/01/2012      2
8007371                               181             15             $329,600.00      $82,400.00      $692.86         697
0301337481                            7               181            1                $412,000.00     08/15/2002      48
Moss Beach               CA   94038   01              9.500          100              $82,400.00      09/01/2017      2

8009853                               181             20             $247,200.00      $61,800.00      $493.93         752
0301335352                            7               181            1                $309,000.00     08/27/2002      44
R. SANTA MARGARITA       CA   92688   01              8.930          100              $61,800.00      09/01/2017      2

8009857                               180             14             $223,200.00      $55,800.00      $440.97         730
0301335378                            7               181            1                $279,000.00     09/03/2002      43
SAN DIEGO                CA   92105   01              8.800          100              $55,800.00      09/01/2017      2
8009883                               181             14             $130,900.00      $49,100.00      $499.47         735
0301335600                            6               181            1                $184,000.00     08/31/2002      35
CHESTERTON               IN   46304   02              9.050          98               $49,100.00      09/01/2017      2

8324754                               180             14             $100,131.00      $30,000.00      $355.24         700
0301337341                            6               179            1                $132,449.00     07/18/2002      43
wauwautosa               WI   53213   02              11.750         99               $29,938.51      07/24/2017      2

8325400                               181             14             $96,941.00       $25,000.00      $276.35         634
0301330437                            6               181            1                $136,500.00     08/24/2002      23
Orlando                  FL   32817   02              10.500         90               $25,000.00      09/01/2017      2
8325406                               181             09             $273,055.00      $53,000.00      $498.88         668
0301337887                            6               181            1                $381,000.00     08/23/2002      29
(TUCSON) Oro Valley      AZ   85737   02              7.750          86               $53,000.00      09/01/2017      2

8325412                               181             14             $93,396.00       $25,000.00      $246.18         723
0301337846                            6               181            1                $120,500.00     08/22/2002      42
Cottonwood               CA   96022   02              8.500          99               $25,000.00      09/01/2017      2

8325416                               181             14             $40,827.00       $50,000.00      $476.38         668
0301337895                            6               181            1                $128,000.00     08/12/2002      45
Merced                   CA   95340   02              7.950          71               $50,000.00      09/01/2017      2

</TABLE>

<PAGE>

<TABLE>
<CAPTION>

                                    EXHIBIT 2

                             GROUP II LOAN SCHEDULE

                                                               2002-HS3 Group II

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod 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>
9400728                               299             14             $119,688.29      $42,000.00      $420.00         713
0390368116                            2               203            1                $182,000.00     08/08/1994      41
Union                    NJ   07083   02              6.750          89               $20,890.34      07/08/2019      2

9409437                               300             14             $206,090.00      $20,000.00      $200.00         653
0390351039                            2               211            1                $251,500.00     03/27/1995      18
Alhambra                 CA   91801   02              7.500          90               $19,016.00      03/27/2020      2
9411181                               299             14             $350,000.00      $150,000.00     $1,500.00       777
0390339364                            2               212            1                $635,000.00     05/02/1995      27
Los Angles               CA   90034   02              5.750          79               $79,344.15      04/02/2020      2

2503824                               179             14             $178,985.00      $34,750.00                      679
0390015832                            1               105            1                $225,000.00     06/15/1996      49
Middletown               NJ   07748   02              9.000          95               $30,251.83      05/15/2011      2

2512425                               180             14             $211,754.00      $25,000.00                      640
0390029270                            3               108            1                $251,000.00     08/23/1996      49
BEVERLY HILLS            MI   48025   02              9.000          95               $24,240.99      08/23/2011      2
2592163                               180             14             $52,030.00       $50,000.00      $492.37         722
0390241271                            1               121            1                $205,000.00     09/05/1997      45
Royal Oak                MI   48067   02              5.750          50               $18,270.82      09/05/2012      2

2603076                               180             14             $98,257.00       $54,700.00                      746
0390252880                            3               121            1                $170,000.00     09/22/1997      38
North Brunswick          NJ   08902   02              6.750          90               $14,125.19      09/22/2012      2

2613681                               300             14             $147,000.00      $50,000.00                      691
0390267086                            2               245            1                $330,000.00     01/06/1998      30
Pleasantville            NY   10570   01              6.750          60               $27,221.06      01/06/2023      2
2614838                               180             14             $78,000.00       $20,000.00                      778
0390266831                            3               125            1                $146,000.00     01/14/1998      23
Dorchester               MA   02124   01              5.250          68               $12,500.00      01/14/2013      2

2618977                               300             09             $154,200.00      $100,000.00                     765
0390274264                            2               245            1                $331,000.00     01/27/1998      49
Rockville                MD   20855   01              5.750          77               $61,992.98      01/27/2023      2

2620228                               300             14             $75,000.00       $50,000.00                      747
0390267482                            2               246            1                $223,000.00     02/02/1998      18
Fair Oaks                CA   95628   01              5.500          57               $24,521.85      02/02/2023      2
2625987                               300             09             $418,000.00      $100,000.00                     788
0390268027                            2               246            1                $750,000.00     02/26/1998      44
Corona Del Mar           CA   92625   02              5.250          70               $20,671.81      02/26/2023      2

2630113                               300             14             $113,700.00      $34,800.00                      777
0390274058                            2               247            1                $166,000.00     03/11/1998      23
North Las Vegas          NV   89030   01              6.250          90               $8,581.75       03/11/2023      2

2632370                               300             RFC01          $90,000.00       $30,000.00                      724
0390271187                            2               247            1                $135,000.00     03/13/1998      38
Union  City              CA   94587   01              6.500          89               $14,601.52      03/13/2023      2
2633599                               180             14             $96,000.00       $10,400.00                      681
0390271971                            1               127            1                $112,000.00     03/16/1998      43
Bakersfield              CA   93312   01              8.000          95               $5,498.94       03/16/2013      2

2637832                               180             14             $260,900.00      $74,000.00                      767
0390274819                            3               127            1                $374,000.00     03/20/1998      39
Bloomfield Township      MI   48301   01              7.250          90               $3,250.25       03/20/2013      2

2640260                               300             14             $164,000.00      $20,000.00                      756
0390276004                            2               248            1                $205,000.00     04/21/1998      28
Parker                   CO   80134   02              6.250          90               $2,132.29       04/21/2023      2
2644085                               180             14             $266,500.00      $33,500.00                      762
0390277796                            1               129            1                $335,000.00     05/04/1998      29
Washington               DC   20016   02              7.000          90               $5,039.73       05/04/2013      2

2644392                               300             14             $75,000.00       $25,000.00                      717
0390283059                            2               249            1                $187,000.00     05/07/1998      29
Raymond                  ME   04071   01              5.250          54               $1,200.00       05/07/2023      2

2648788                               300             14             $120,000.00      $26,250.00                      748
0390280329                            2               249            1                $195,000.00     05/12/1998      15
Huntington Beach         CA   92647   01              5.750          75               $2,000.00       05/12/2023      2

                                                                                                                  Page 1 of 263

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

2652797                               180             14             $350,000.00      $100,000.00                     774
0390301711                            3               130            1                $705,000.00     06/05/1998      23
Wellesley                MA   02181   01              5.250          64               $37,500.00      06/05/2013      2
2654733                               300             14             $380,000.00      $62,500.00                      725
0390283703                            2               250            1                $590,000.00     06/12/1998      36
Sherborn                 MA   01770   01              5.250          75               $19,823.01      06/12/2023      2

2658538                               300             14             $150,000.00      $21,000.00                      632
0390285781                            2               250            1                $190,000.00     06/25/1998      31
Durango                  CO   81301   01              9.250          90               $9,931.84       06/25/2023      2

2665375                               300             RFC01          $70,000.00       $39,000.00                      755
0390291292                            2               251            1                $147,000.00     07/21/1998      45
Littleton                CO   80123   02              5.250          75               $35,000.00      07/21/2023      2
2672182                               300             14             $222,000.00      $50,000.00                      676
0390298552                            2               251            1                $420,000.00     07/27/1998      35
San Jose                 CA   95129   02              6.250          65               $2,889.08       07/27/2023      2

2676592                               300             14             $171,000.00      $50,000.00                      680
0390301224                            2               252            1                $295,000.00     08/07/1998      38
Tustin                   CA   92780   01              5.250          75               $5,714.77       08/07/2023      2

2681621                               180             14             $122,500.00      $13,500.00                      769
0390306488                            3               132            1                $170,000.00     08/26/1998      26
Yarmouth                 ME   04096   01              5.250          80               $9,210.99       08/26/2013      2
2685139                               180             14             $125,000.00      $64,000.00                      786
0390310274                            3               133            1                $210,000.00     09/24/1998      44
Huntington Woods         MI   48070   02              6.880          90               $7,024.38       09/24/2013      2

2692552                               300             14             $100,000.00      $12,500.00                      656
0390314441                            2               254            1                $128,000.00     10/08/1998      32
Albuquerque              NM   87048   02              8.250          88               $1,208.42       10/08/2023      2

2694571                               180             14             $148,300.00      $69,000.00                      759
0390322196                            3               134            1                $247,500.00     10/24/1998      42
Rochester Hills          MI   48309   01              6.880          88               $6,831.67       10/24/2013      2
2710217                               180             14             $226,984.00      $99,000.00      $0.00           704
0390324135                            3               136            1                $425,000.00     12/04/1998      28
BLOOMFIELD HILLS         MI   48302   02              5.000          77               $0.00           12/04/2013      2

2736854                               300             14             $135,000.00      $25,000.00                      663
0390083319                            2               257            1                $265,000.00     01/21/1999      37
Ewa Beach                HI   96706   01              6.750          61               $1,420.78       01/21/2024      2

2725066                               180             14             $150,000.00      $55,000.00                      762
0390089076                            1               137            1                $205,000.00     01/21/1999      19
Bloomington              MN   55420   01              7.500          100              $24,871.57      01/21/2014      2
2757802                               300             14             $170,000.00      $25,000.00                      757
0390094449                            2               258            1                $280,000.00     02/19/1999      19
Thousand Oaks            CA   91360   01              5.000          70               $10,813.02      02/19/2024      2

2759303                               300             14             $88,000.00       $37,910.00                      799
0390092955                            2               258            1                $139,900.00     02/26/1999      32
South Portland           ME   04106   01              6.130          90               $18,759.43      02/26/2024      2

2828196                               300             14             $240,000.00      $100,000.00                     747
0390121259                            2               261            1                $515,000.00     05/28/1999      23
Salt Lake City           UT   84124   02              5.250          67               $28,354.19      05/28/2024      2
3117523                               300             14             $611,000.00      $50,000.00                      720
0390151926                            2               268            1                $940,000.00     12/20/1999      23
Roslyn                   NY   11576   01              6.750          71               $37,784.93      12/20/2024      2

3203644                               300             09             $64,449.00       $50,000.00                      738
0390152866                            2               270            1                $167,000.00     02/02/2000      34
Miami                    FL   33182   02              5.250          69               $4,411.43       02/02/2025      2

3246436                               180             09             $963,764.00      $100,000.00                     754
0390154177                            3               150            1                $1,204,705.00   02/03/2000      29
Moraga                   CA   94556   01              6.500          89               $51,594.56      02/03/2015      2
3201792                               300             14             $323,775.00      $100,000.00                     747
0390154789                            2               270            1                $595,000.00     02/18/2000      31
San Rafael               CA   94901   02              5.500          72               $99,346.58      02/18/2025      2

3356834                               180             14             $125,000.00      $100,000.00                     729
0390158798                            1               151            1                $537,000.00     03/09/2000      21
Santa Barbara            CA   91305   01              5.250          42               $28,052.46      03/09/2015      2

                                                                                                                  Page 2 of 263

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

3351191                               180             14             $211,500.00      $42,300.00                      775
0390158830                            1               152            1                $282,000.00     04/03/2000      35
Carlisle                 MA   01741   01              6.250          90               $27,845.58      04/03/2015      2
3634971                               180             14             $458,957.00      $100,000.00                     745
0390180586                            3               155            1                $805,000.00     07/11/2000      39
Big Bear Lake            CA   92315   02              5.630          70               $89,266.96      07/11/2015      2

3716132                               300             RFC01          $104,000.00      $13,000.00                      777
0390190445                            2               276            1                $130,000.00     08/03/2000      38
Jupiter                  FL   33477   01              6.500          90               $6,908.32       08/03/2025      2

3729160                               300             14             $230,000.00      $100,000.00                     729
0390190825                            2               276            1                $507,500.00     08/16/2000      28
Cumming                  GA   30040   01              5.250          66               $15,823.10      08/16/2025      2
3762079                               180             14             $109,689.00      $20,000.00                      758
0390190510                            1               156            2                $170,000.00     08/25/2000      37
Township Of Berkeley     NJ   08752   02              5.750          77               $13,520.00      08/25/2015      2

3771061                               180             14             $119,900.00      $30,000.00                      641
0390190668                            1               156            1                $160,000.00     08/28/2000      28
Lantana                  FL   33462   01              8.500          94               $10,449.47      08/28/2015      2

3892664                               180             14             $105,000.00      $25,000.00                      780
0390194371                            1               157            1                $156,000.00     09/25/2000      49
Denham Springs           LA   70726   02              6.250          84               $534.57         09/25/2015      2
4023548                               300             14             $88,000.00       $11,000.00                      725
0390195212                            2               278            1                $110,000.00     10/31/2000      47
Duluth                   GA   30096   01              6.500          90               $10,805.34      10/31/2025      2

4576597                               180             14             $275,000.00      $107,000.00                     791
0390199115                            3               163            1                $425,000.00     03/08/2001      27
Mendham                  NJ   07945   01              6.000          90               $72,212.07      03/08/2016      2

4524206                               180             14             $172,500.00      $50,000.00      $492.37         779
0390199800                            3               163            1                $313,000.00     03/19/2001      37
ROSEVILLE                CA   95661   02              5.250          72               $0.00           03/19/2016      2
4787094                               180             09             $160,000.00      $65,000.00                      688
0390165470                            3               163            1                $305,000.00     03/21/2001      21
Agoura Hills             CA   91301   01              5.500          74               $49,985.00      03/21/2016      2

4664214                               180             14             $150,000.00      $45,000.00                      752
0390204675                            1               164            1                $260,000.00     04/02/2001      39
Temple City              CA   91780   01              6.630          75               $644.54         04/02/2016      2

4704785                               180             14             $201,664.00      $49,000.00                      687
0390202489                            3               164            1                $313,331.00     04/10/2001      44
ROSWELL                  GA   30075   02              4.750          80               $10,000.00      04/10/2016      2
4761204                               180             RFC01          $208,000.00      $50,000.00                      677
0390207488                            1               164            1                $260,000.00     04/11/2001      48
Mission Viejo            CA   92691   02              10.500         100              $41,655.69      04/11/2016      2

4798587                               300             16             $120,000.00      $15,000.00                      765
0390206878                            2               284            1                $153,800.00     04/12/2001      42
Burlington Twp           NJ   08016   01              6.250          88               $976.33         04/12/2026      2

4727280                               300             14             $460,000.00      $100,000.00                     752
0390205250                            2               284            1                $825,000.00     04/13/2001      44
Novato                   CA   94947   01              5.250          68               $9,510.12       04/13/2026      2
4738052                               300             14             $160,000.00      $100,000.00     $771.82         756
0390203727                            2               284            1                $333,000.00     04/17/2001      44
MISSION VIEJO            CA   92691   02              5.250          79               $5,506.33       04/17/2026      2

4845371                               300             14             $275,000.00      $61,000.00                      740
0390209955                            2               284            1                $420,000.00     04/26/2001      41
Newark                   CA   94560   01              5.750          80               $10,792.24      04/26/2026      2

4753404                               300             14             $184,335.00      $20,000.00                      705
0390205227                            2               284            1                $310,000.00     04/26/2001      42
Township Of Livingston   NJ   07039   02              5.250          66               $0.00           04/26/2026      2
4881735                               300             14             $74,400.00       $10,000.00                      648
0391003753                            2               284            1                $93,000.00      04/30/2001      36
Schoolcraft              MI   49087   01              7.870          91               $9,362.77       04/30/2026      2

4798415                               300             14             $177,500.00      $50,000.00                      733
0390207090                            2               285            1                $257,500.00     05/04/2001      37
Borough Of Waldwick      NJ   07463   01              6.250          89               $7,556.40       05/04/2026      2

                                                                                                                  Page 3 of 263

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

4889057                               300             01             $86,530.00       $11,500.00                      657
0391016664                            2               285            1                $109,000.00     05/11/2001      30
Albuquerque              NM   87105   02              7.750          90               $9,528.84       05/11/2026      2
4845694                               300             14             $63,550.00       $89,000.00                      734
0390210615                            2               285            1                $169,500.00     05/15/2001      36
Athens                   GA   30607   01              6.500          90               $4,600.47       05/15/2026      2

4886185                               180             01             $96,000.00       $15,000.00      $139.05         687
0390210482                            1               165            1                $155,000.00     05/22/2001      44
CARSON CITY              NV   89704   02              5.250          72               $10,741.72      05/22/2016      2

4960931                               300             09             $270,000.00      $58,700.00                      697
0390214930                            2               285            1                $365,249.00     05/30/2001      34
Davie                    FL   33330   01              6.750          90               $1,548.02       05/30/2026      2
4907331                               180             14             $252,000.00      $17,000.00                      645
0390212223                            3               165            1                $340,000.00     05/31/2001      38
Clarkston                MI   48348   02              6.250          80               $2,835.92       05/31/2016      2

4977377                               180             14             $225,900.00      $42,350.00                      620
0391086063                            1               165            1                $282,383.00     05/31/2001      37
Ellenwood                GA   30294   01              8.500          95               $40,343.87      05/31/2016      2

4958981                               180             09             $260,000.00      $53,200.00                      772
0390213502                            3               166            1                $355,000.00     06/06/2001      44
Superior                 CO   80027   02              6.250          89               $15,000.00      06/06/2016      2
5012692                               300             09             $407,000.00      $100,000.00                     782
0390164069                            2               286            1                $640,000.00     06/07/2001      31
Clinton Twp              NJ   08801   01              5.250          80               $12,894.33      06/07/2026      2

5229134                               180             14             $169,200.00      $31,725.00                      744
0391029204                            1               166            1                $220,000.00     06/12/2001      20
Chula Vista              CA   91911   01              7.000          92               $2,500.00       06/12/2016      2

5007772                               180             09             $328,000.00      $45,000.00      $417.16         756
0390215440                            1               166            1                $415,000.00     06/18/2001      36
FOOTHILL RANCH           CA   92610   02              6.250          90               $37,347.44      06/18/2016      2
5092754                               240             09             $275,000.00      $50,000.00                      776
0391034295                            11              226            1                $388,000.00     06/27/2001      45
Redmond                  WA   98074   01              5.750          84               $49,018.42      06/27/2021      2

5226014                               180             14             $650,000.00      $40,000.00                      699
0391015013                            1               166            1                $940,000.00     06/27/2001      37
Los Angeles              CA   90036   02              5.750          74               $38,062.87      06/27/2016      2

6821820                               180             14             $71,767.00       $20,000.00                      722
0391055183                            1               166            1                $116,000.00     06/28/2001      49
Petersburg               IL   62675   02              5.750          80               $0.00           06/28/2016      2
5172674                               300             14             $306,400.00      $38,000.00                      715
0390193027                            2               287            1                $383,000.00     07/02/2001      27
Ridgewood Village        NJ   07450   01              6.750          90               $11,942.02      07/02/2026      2

5300108                               300             01             $86,400.00       $10,800.00                      674
0391002391                            2               287            1                $108,000.00     07/09/2001      47
Willow Spring            NC   27592   01              8.000          90               $10,442.06      07/09/2026      2

5302706                               180             14             $79,550.00       $10,000.00                      767
0391005253                            1               167            2                $99,500.00      07/13/2001      25
Athens                   GA   30605   01              6.500          90               $9,793.92       07/13/2016      2
5551010                               180             14             $105,600.00      $19,750.00                      645
0391019932                            1               167            1                $132,000.00     07/16/2001      33
Palm Harbor              FL   34683   01              8.500          95               $18,885.02      07/16/2016      2

5430930                               180             14             $271,200.00      $50,000.00                      641
0391014511                            1               167            1                $340,000.00     07/17/2001      35
Upper Gwynedd Twp        PA   19446   01              8.750          95               $49,489.04      07/17/2016      2

5294306                               180             09             $308,700.00      $38,500.00                      766
0391005717                            1               167            1                $385,900.00     07/24/2001      39
Auburn                   WA   98001   01              6.250          90               $38,500.00      07/24/2016      2
5408761                               180             14             $275,000.00      $62,250.00                      640
0391011285                            3               167            1                $365,000.00     07/24/2001      44
Birmingham               MI   48009   02              9.250          93               $61,912.06      07/24/2016      2

5562420                               300             09             $348,800.00      $20,000.00                      754
0391017753                            2               287            1                $436,000.00     07/24/2001      24
Sterling                 VA   20164   01              6.250          85               $7,775.72       07/24/2026      2

                                                                                                                  Page 4 of 263

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

5451729                               300             09             $154,200.00      $19,700.00                      700
0391015112                            2               287            1                $198,000.00     07/25/2001      35
Sunrise                  FL   33323   01              7.500          88               $0.00           07/25/2026      2
5442379                               180             14             $169,800.00      $31,800.00                      646
0391015930                            1               167            1                $212,500.00     07/27/2001      45
Orlando                  FL   32801   01              8.500          95               $30,699.20      07/27/2016      2

6894423                               180             14             $311,250.00      $62,250.00                      733
0391103652                            3               167            1                $415,000.00     07/27/2001      31
Cresskill                NJ   07626   01              6.750          90               $62,250.00      07/27/2016      2

5461494                               180             14             $160,000.00      $30,000.00                      641
0391015039                            1               167            1                $200,000.00     07/30/2001      26
Orlando                  FL   32803   01              8.500          95               $28,446.97      07/30/2016      2
5399012                               180             14             $275,000.00      $23,400.00                      702
0391016557                            1               167            1                $315,000.00     07/31/2001      48
La Mesa                  CA   91941   02              7.750          95               $22,051.65      07/31/2016      2

5398205                               300             14             $275,000.00      $100,000.00                     736
0391014347                            2               287            1                $480,000.00     07/31/2001      28
Santa Ana (area)         CA   92705   01              5.250          79               $10,082.93      07/31/2026      2

5629481                               180             14             $213,650.00      $40,000.00                      746
0391021219                            1               168            1                $267,527.00     08/02/2001      29
Forks Township           PA   18040   01              7.000          95               $824.41         08/02/2016      2
6647736                               180             14             $132,000.00      $33,000.00                      751
0391090594                            3               168            1                $165,000.00     08/06/2001      36
Farmington               UT   84025   01              8.000          100              $32,935.30      08/06/2016      2

5423018                               180             01             $70,312.00       $50,000.00                      728
0391012671                            3               168            1                $140,000.00     08/08/2001      40
Prescott                 AZ   86303   02              6.750          86               $46,342.32      08/08/2016      2

5628423                               300             14             $53,000.00       $10,000.00                      693
0391029535                            2               288            1                $86,000.00      08/10/2001      34
St. Petersburg           FL   33703   01              6.250          74               $9,951.72       08/10/2026      2
5594341                               180             09             $260,000.00      $48,750.00                      649
0391020989                            1               168            1                $325,000.00     08/10/2001      43
Parkland                 FL   33076   01              8.500          95               $47,851.59      08/10/2016      2

5525771                               300             RFC01          $125,000.00      $15,000.00                      667
0391020195                            2               288            1                $157,000.00     08/10/2001      44
Smyrna                   GA   30080   01              7.500          90               $14,997.91      08/10/2026      2

5451183                               180             14             $275,000.00      $68,900.00                      679
0391014560                            1               168            1                $362,000.00     08/13/2001      49
Silver Springs           MD   20910   01              9.250          95               $65,780.39      08/13/2016      2
5392512                               300             09             $111,563.00      $46,300.00                      647
0391010246                            2               288            1                $166,729.00     08/13/2001      29
Kennesaw                 GA   30144   02              8.750          95               $44,729.22      08/13/2026      2

5454552                               180             14             $93,526.75       $30,000.00                      707
0391030673                            1               168            3                $217,000.00     08/13/2001      30
Escondido                CA   92027   02              7.750          57               $29,437.90      08/13/2016      2

5557536                               180             14             $148,000.00      $27,750.00                      640
0391019809                            1               168            1                $185,000.00     08/14/2001      36
San Diego                CA   92105   02              8.750          95               $26,098.75      08/14/2016      2
5484339                               180             14             $100,000.00      $50,000.00                      750
0391030574                            1               168            1                $478,000.00     08/15/2001      23
Penobscot                ME   04476   01              5.250          32               $49,506.34      08/15/2016      2

5551532                               300             09             $50,000.00       $50,000.00                      769
0391019833                            2               288            1                $255,500.00     08/15/2001      20
Swanee                   GA   30024   01              5.250          40               $22,249.51      08/15/2026      2

5593084                               300             09             $208,700.00      $26,000.00                      726
0391019965                            2               288            1                $260,900.00     08/15/2001      25
Alpharetta               GA   30004   01              6.500          90               $10,115.34      08/15/2026      2
5888720                               300             14             $275,000.00      $50,000.00                      780
0391032430                            2               288            1                $425,000.00     08/15/2001      48
West Windsor Twp         NJ   08550   01              5.750          77               $47,012.12      08/15/2026      2

5608116                               180             09             $172,000.00      $32,250.00                      666
0391022084                            1               168            1                $215,000.00     08/15/2001      42
Vero Beach               FL   32960   01              8.500          95               $32,208.28      08/15/2016      2

                                                                                                                  Page 5 of 263

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

5595077                               180             14             $248,000.00      $46,500.00                      722
0391021730                            1               168            1                $310,000.00     08/17/2001      49
Peachtree City           GA   30269   01              7.250          95               $40,413.87      08/17/2016      2
6478582                               180             14             $273,600.00      $34,200.00                      635
0391044732                            3               168            1                $342,000.00     08/20/2001      39
Fort Mill                SC   29715   01              8.880          90               $33,915.35      08/20/2016      2

5479728                               300             09             $259,200.00      $99,000.00                      755
0391017498                            2               288            1                $416,000.00     08/20/2001      21
Claremont                CA   91711   01              6.250          87               $23,606.43      08/20/2026      2

5524963                               300             14             $98,000.00       $10,000.00                      712
0391020237                            2               288            1                $127,900.00     08/21/2001      36
Dallas                   GA   30157   01              7.500          85               $6,821.38       08/21/2026      2
5647768                               300             14             $92,900.00       $40,000.00                      708
0391024734                            2               288            1                $147,900.00     08/21/2001      32
Duluth                   GA   30096   01              7.500          90               $9,414.52       08/21/2026      2

5564684                               180             09             $183,609.70      $24,000.00                      641
0391030509                            1               168            1                $220,000.00     08/22/2001      48
Reno                     NV   89511   02              9.250          95               $23,197.16      08/22/2016      2

5936738                               300             09             $174,630.00      $21,000.00                      715
0391032554                            2               288            1                $218,000.00     08/23/2001      43
Greenwich Township       NJ   08886   01              6.750          90               $19,638.89      08/23/2026      2
5724392                               180             09             $248,850.00      $46,650.00                      643
0391031309                            1               168            1                $311,121.00     08/23/2001      29
Pembroke Pines           FL   33028   01              7.750          95               $42,574.09      08/23/2016      2

5568570                               300             14             $172,700.00      $29,800.00                      696
0391019452                            2               288            1                $225,000.00     08/23/2001      48
Gilbert                  AZ   85233   01              7.250          90               $6,280.00       08/23/2026      2

5593145                               180             14             $140,000.00      $26,000.00                      724
0391025160                            3               168            1                $175,000.00     08/24/2001      36
Berlin                   MI   48317   02              7.500          95               $3,000.00       08/24/2016      2
5454296                               300             15             $190,000.00      $25,000.00                      731
0391016623                            2               288            1                $290,000.00     08/24/2001      36
Saugus                   MA   01906   01              5.250          75               $19,853.80      08/24/2026      2

5563156                               180             14             $292,000.00      $50,000.00                      641
0391021847                            3               168            1                $365,000.00     08/27/2001      45
Dearborn Heights         MI   48127   01              8.750          94               $48,822.75      08/27/2016      2

5693877                               300             09             $275,000.00      $30,000.00                      648
0391031689                            2               288            1                $350,000.00     08/27/2001      31
Simi Valley              CA   93063   02              8.000          88               $11,407.65      08/27/2026      2
5898360                               180             14             $119,900.00      $22,400.00                      652
0391032885                            1               168            1                $149,900.00     08/29/2001      48
Orlando                  FL   32803   01              8.500          95               $21,129.15      08/29/2016      2

5561202                               180             14             $208,000.00      $39,000.00                      645
0391021797                            3               168            1                $260,000.00     08/29/2001      15
Dearborn Heights         MI   48127   02              8.750          95               $36,600.00      08/29/2016      2

5865588                               300             14             $230,000.00      $150,000.00                     674
0391031325                            2               288            1                $745,000.00     08/30/2001      25
Costa Mesa               CA   92627   02              6.000          52               $26,998.22      08/30/2026      2
5718099                               180             14             $275,000.00      $50,000.00                      689
0391024114                            3               168            1                $484,000.00     08/31/2001      39
Franklin                 TN   37069   01              4.750          68               $36,598.77      08/31/2016      2

5671096                               180             14             $289,600.00      $50,000.00                      640
0391022514                            1               169            1                $362,000.00     09/04/2001      42
Fort Washington          MD   20744   02              8.750          94               $48,157.42      09/04/2016      2

5838628                               180             14             $518,517.00      $150,000.00                     716
0391032091                            1               169            1                $850,000.00     09/05/2001      45
Ventura                  CA   93001   02              6.000          79               $143,408.54     09/05/2016      2
5593160                               180             14             $260,911.00      $100,000.00                     789
0391018611                            3               169            1                $695,000.00     09/06/2001      40
San Mateo                CA   94402   02              4.750          52               $30,000.00      09/06/2016      2

7647455                               180             01             $89,600.00       $21,250.00                      768
0391129921                            1               169            1                $112,000.00     09/06/2001      36
Red Bluff                CA   96080   01              8.000          99               $20,644.99      09/06/2016      2

                                                                                                                  Page 6 of 263

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

5649564                               300             14             $213,000.00      $25,000.00                      761
0391025558                            2               289            1                $305,000.00     09/06/2001      40
Harbor City (area)       CA   90710   01              5.250          79               $7,690.74       09/06/2026      2
5626484                               180             14             $184,000.00      $50,000.00      $435.55         690
0391020351                            1               169            1                $236,000.00     09/07/2001      46
LAKEWOOD                 CA   90713   02              9.000          100              $49,210.75      09/07/2016      2

7520396                               300             14             $155,705.00      $19,750.00                      640
0391082674                            2               289            1                $195,000.00     09/10/2001      47
Newport                  VA   24128   02              8.000          90               $18,247.47      09/10/2026      2

5912592                               180             15             $78,876.00       $20,000.00                      686
0391029410                            3               169            1                $101,000.00     09/10/2001      45
New Orleans              LA   70115   02              8.500          98               $19,980.61      09/10/2016      2
5839080                               300             14             $61,100.00       $10,000.00                      710
0391029980                            2               289            1                $79,000.00      09/11/2001      12
Silverton                OR   97381   01              6.750          90               $9,242.10       09/11/2026      2

5588479                               300             04             $78,000.00       $20,000.00      $135.04         635
0391018645                            2               289            1                $169,000.00     09/11/2001      47
NOVI                     MI   48375   02              7.000          58               $1,691.50       09/11/2026      2

5731361                               300             14             $169,000.00      $29,000.00                      645
0391028461                            2               289            1                $222,000.00     09/12/2001      44
Fairfield                CA   94533   01              8.000          90               $12,591.56      09/12/2026      2
5626483                               180             14             $122,000.00      $29,000.00      $252.62         645
0391020344                            1               169            1                $168,000.00     09/13/2001      43
LODI                     CA   95240   02              8.000          90               $28,687.50      09/13/2016      2

5655142                               300             14             $211,279.00      $10,000.00                      759
0391024742                            2               289            1                $279,000.00     09/14/2001      30
Township Of Franklin     NJ   07882   02              5.250          80               $0.00           09/14/2026      2

5696410                               300             14             $520,000.00      $40,000.00                      667
0391026523                            2               289            1                $720,000.00     09/17/2001      43
Santa Rosa               CA   95405   02              5.750          78               $35,257.31      09/17/2026      2
5839132                               300             14             $164,000.00      $25,000.00                      627
0391035540                            2               289            1                $223,000.00     09/18/2001      36
Attleboro                MA   02703   02              9.000          85               $11,222.37      09/18/2026      2

5849922                               300             09             $265,000.00      $100,000.00                     784
0391029295                            2               289            1                $625,000.00     09/18/2001      16
Atlanta                  GA   30319   02              5.250          59               $2,805.31       09/18/2026      2

5655877                               180             14             $127,449.00      $23,000.00      $200.35         647
0391021623                            1               169            1                $162,500.00     09/19/2001      45
CITRUS HEIGHTS           CA   95621   02              8.750          93               $16,985.08      09/19/2016      2
6588138                               300             14             $123,972.03      $32,000.00                      649
0391050895                            2               289            1                $165,000.00     09/19/2001      39
Stockton                 CA   95210   01              5.750          95               $31,579.29      09/19/2026      2

5925274                               300             09             $115,200.00      $80,000.00                      761
0391036787                            2               289            1                $235,000.00     09/20/2001      35
Fayetteville             GA   30215   01              6.500          84               $3,100.00       09/20/2026      2

5936380                               180             14             $22,228.00       $40,000.00                      780
0391030269                            3               169            1                $106,000.00     09/20/2001      30
Duluth                   MN   55804   02              5.630          59               $3,051.00       09/20/2016      2
6137708                               300             14             $435,000.00      $100,000.00                     776
0391040870                            2               289            1                $635,000.00     09/21/2001      31
Radnor Township          PA   19073   01              6.250          85               $1,215.99       09/21/2026      2

5786828                               300             04             $121,900.00      $34,100.00                      778
0391028354                            2               289            1                $195,000.00     09/21/2001      35
Atlanta                  GA   30342   01              6.500          80               $2,380.84       09/21/2026      2

5704877                               180             14             $229,091.00      $29,000.00      $252.62         639
0391023793                            1               169            1                $580,000.00     09/21/2001      50
PENRYN                   CA   95663   02              7.000          45               $28,904.03      09/21/2016      2
5946042                               180             14             $98,250.00       $40,400.00                      645
0391047891                            1               169            1                $146,000.00     09/24/2001      33
Sanford                  ME   04073   02              8.750          95               $38,946.99      09/24/2016      2

5777732                               180             09             $148,500.00      $16,500.00                      673
0391028156                            1               169            1                $165,000.00     09/24/2001      43
Gilbert                  AZ   85233   01              9.250          100              $5,438.69       09/24/2016      2

                                                                                                                  Page 7 of 263

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

5839746                               180             14             $104,000.00      $19,500.00                      660
0391033362                            3               169            1                $130,000.00     09/25/2001      47
Woodhaven                MI   48183   02              8.750          95               $18,766.73      09/25/2016      2
5724502                               180             14             $144,415.00      $16,900.00      $147.22         649
0391024403                            3               169            1                $169,900.00     09/26/2001      41
MIAMI                    FL   33018   02              8.750          95               $15,912.61      09/26/2016      2

6217686                               180             14             $252,800.00      $47,000.00                      712
0391040771                            1               169            1                $316,000.00     09/26/2001      40
Yorba Linda              CA   92886   02              7.000          95               $4,207.90       09/26/2016      2

5977918                               300             14             $292,000.00      $36,500.00                      642
0391041159                            2               289            1                $365,000.00     09/28/2001      44
Vacaville                CA   95688   01              8.000          90               $35,259.25      09/28/2026      2
6676208                               300             14             $223,000.00      $50,000.00                      745
0391050176                            2               290            1                $540,000.00     10/01/2001      42
Middleton                MA   01949   02              5.750          51               $6,739.80       10/01/2026      2

5974398                               180             04             $143,427.00      $59,000.00                      738
0391031556                            3               170            1                $356,881.00     10/01/2001      50
Castro Valley            CA   94546   02              5.630          57               $59,859.24      10/01/2016      2

6412770                               180             14             $230,400.00      $43,200.00                      647
0391048493                            1               170            1                $288,000.00     10/01/2001      25
Los Angeles              CA   91335   02              8.750          95               $41,923.07      10/01/2016      2
5945052                               180             14             $57,222.00       $33,000.00                      640
0391034923                            3               170            1                $95,000.00      10/03/2001      38
Hazel Park               MI   48030   02              9.250          95               $31,495.16      10/03/2016      2

5767882                               180             15             $248,000.00      $46,500.00      $392.39         641
0391025855                            3               170            1                $310,000.00     10/03/2001      38
QUINCY                   MA   02169   01              8.630          95               $46,016.52      10/03/2016      2

6014600                               300             09             $198,000.00      $28,200.00                      776
0391039450                            2               290            1                $282,868.00     10/04/2001      30
Mesa                     AZ   85207   01              5.250          80               $5,012.75       10/04/2026      2
5962334                               300             09             $170,000.00      $50,000.00      $322.15         759
0391031143                            2               290            1                $318,000.00     10/04/2001      50
MISSION VIEJO            CA   92675   02              5.750          70               $6,615.85       10/04/2026      2

6039164                               300             14             $201,000.00      $31,500.00                      684
0391036696                            2               290            1                $310,000.00     10/05/2001      50
Nipomo                   CA   93444   01              5.750          75               $29,014.20      10/05/2026      2

6253824                               300             14             $464,000.00      $100,000.00                     705
0391045572                            2               290            1                $885,000.00     10/09/2001      39
Sebastopol               CA   95472   01              5.250          64               $65,000.00      10/09/2026      2
5989758                               180             14             $105,600.00      $26,400.00                      683
0391038296                            1               170            1                $132,000.00     10/09/2001      50
Las Vegas                NV   89130   01              9.500          100              $26,342.41      10/09/2016      2

6034682                               300             14             $228,000.00      $28,500.00      $183.63         631
0391033388                            2               290            1                $285,000.00     10/10/2001      37
FAIRFIELD                CA   94533   02              9.000          90               $27,202.59      10/10/2026      2

6068398                               180             09             $131,000.00      $200,000.00                     773
0391038007                            3               170            1                $700,000.00     10/10/2001      45
Evergreen                CO   80439   01              5.750          48               $5,498.84       10/10/2016      2
6317268                               180             14             $200,000.00      $37,500.00                      692
0391050028                            1               170            1                $264,000.00     10/10/2001      46
East Lansing             MI   48823   01              8.250          90               $37,111.61      10/10/2016      2

7648908                               180             14             $123,500.00      $19,000.00                      657
0391083631                            1               170            1                $150,000.00     10/10/2001      30
Phoenix                  AZ   85024   02              8.750          95               $17,784.65      10/10/2016      2

6113096                               240             14             $234,400.00      $43,950.00                      640
0391039104                            11              230            1                $293,000.00     10/11/2001      33
(Granada Hills) Los      CA   91344   01              8.750          95               $43,619.01      10/11/2021      2
6844008                               180             RFC01          $137,600.00      $34,800.00                      729
0391055498                            3               170            1                $225,000.00     10/11/2001      45
Vienna                   VA   22182   01              5.250          77               $3,995.91       10/11/2016      2

6620332                               180             14             $90,500.00       $13,500.00                      679
0391049756                            1               170            1                $104,000.00     10/11/2001      37
Hollywood                FL   33021   02              8.000          100              $11,861.79      10/11/2016      2

                                                                                                                  Page 8 of 263

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

6165554                               300             14             $275,000.00      $20,000.00                      791
0391041795                            2               290            1                $440,000.00     10/12/2001      38
Santa Rosa               CA   95403   01              5.250          68               $3,910.36       10/12/2026      2
6280338                               300             09             $249,450.00      $29,000.00                      778
0391042736                            2               290            1                $318,000.00     10/12/2001      27
Cumming                  GA   30041   01              6.500          88               $4,921.37       10/12/2026      2

6588236                               180             14             $243,200.00      $45,600.00                      641
0391050549                            1               170            1                $304,000.00     10/12/2001      35
Poway                    CA   92064   01              8.630          95               $43,024.11      10/12/2016      2

6228574                               300             14             $199,900.00      $20,000.00                      798
0391041050                            2               290            1                $339,900.00     10/15/2001      36
Glen Gardner Borough     NJ   08826   01              5.250          65               $5,624.65       10/15/2026      2
6084388                               300             14             $615,594.00      $100,000.00     $644.30         704
0391034782                            2               290            1                $1,180,500.00   10/16/2001      27
PLEASANTON               CA   94566   02              5.000          61               $66,954.22      10/16/2026      2

6189662                               180             14             $92,926.00       $25,000.00                      643
0391044070                            3               170            1                $130,000.00     10/16/2001      44
Atlanta                  GA   30316   02              9.250          91               $24,943.46      10/16/2016      2

6200414                               180             14             $0.00            $75,000.00                      789
0391040045                            1               170            1                $310,000.00     10/17/2001      42
Township Of Brick        NJ   08723   01              5.750          25               $74,083.04      10/17/2016      1
6138760                               300             14             $457,350.00      $85,750.00                      757
0391036001                            2               290            1                $571,700.00     10/17/2001      42
Washington               DC   20015   01              7.250          95               $27,615.12      10/17/2026      2

6117494                               300             14             $188,226.00      $100,000.00                     731
0391039393                            2               290            1                $420,000.00     10/17/2001      37
Town Of Westfield        NJ   07090   02              5.250          69               $14,307.88      10/17/2026      2

6084380                               180             14             $108,124.00      $21,500.00      $181.43         626
0391034725                            3               170            1                $145,000.00     10/17/2001      38
FORT WASHINGTON          MD   20744   02              9.000          90               $21,478.62      10/17/2016      2
6266252                               180             09             $412,000.00      $77,250.00                      656
0391043676                            1               170            1                $515,000.00     10/19/2001      45
Coral Springs            FL   33076   01              8.500          95               $76,450.98      10/19/2016      2

6214880                               300             14             $156,800.00      $19,600.00                      736
0391039716                            2               290            1                $196,000.00     10/19/2001      29
Guerneville              CA   95446   01              6.250          90               $19,298.98      10/19/2026      2

6204794                               180             14             $329,000.00      $49,000.00                      766
0391039336                            3               170            1                $515,000.00     10/20/2001      33
Farmington               MI   48331   02              5.750          74               $0.00           10/20/2016      2
7162190                               180             04             $63,652.68       $17,200.00                      669
0391150927                            3               170            1                $82,500.00      10/20/2001      43
Clinton Township         MI   48035   02              5.750          99               $17,036.78      10/20/2016      2

6280712                               180             14             $124,000.00      $23,250.00                      642
0391043189                            1               170            1                $155,000.00     10/22/2001      33
Little Rock Area         CA   93543   01              8.750          95               $9,689.71       10/22/2016      2

7049762                               180             04             $156,800.00      $29,400.00                      744
0391067907                            1               170            1                $196,000.00     10/23/2001      44
Salinas                  CA   93906   01              6.880          95               $27,504.50      10/23/2016      2
7745423                               300             14             $332,000.00      $41,500.00                      780
0391156635                            2               290            1                $415,000.00     10/23/2001      32
San Francisco            CA   94112   01              6.630          90               $39,195.74      10/23/2026      2

6282074                               300             04             $1,755,000.00    $99,950.00                      726
0391044971                            2               290            1                $2,700,000.00   10/24/2001      37
Key Biscayne             FL   33149   01              5.630          69               $95,310.25      10/24/2026      2

6307134                               300             14             $107,900.00      $60,000.00                      786
0391045002                            2               290            1                $170,000.00     10/24/2001      34
Nicholson                GA   30565   01              5.250          99               $2,124.33       10/24/2026      2
6969328                               300             14             $382,000.00      $100,000.00                     782
0391060118                            2               290            1                $730,000.00     10/24/2001      34
Lafayette                CA   94549   01              5.250          67               $28,252.46      10/24/2026      2

7724627                               300             15             $240,000.00      $32,400.00                      653
0391156916                            2               290            1                $320,000.00     10/25/2001      45
Brooklyn                 NY   11236   02              8.000          86               $32,099.44      10/25/2026      2

                                                                                                                  Page 9 of 263

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

6409544                               300             09             $370,800.00      $14,700.00      $94.71          680
0391043072                            2               290            1                $463,500.00     10/26/2001      44
NAPA                     CA   94558   02              6.750          84               $5,426.06       10/26/2026      2
6391262                               180             09             $172,000.00      $20,000.00                      620
0391049053                            1               170            1                $204,000.00     10/26/2001      36
Boynton Beach            FL   33437   01              8.500          95               $9,444.44       10/26/2016      2

6495846                               180             14             $315,712.00      $29,300.00                      647
0391045937                            1               170            1                $446,299.00     10/26/2001      34
San Pedro                CA   90732   02              8.750          91               $29,121.16      10/26/2016      2

6447562                               180             RFC01          $169,600.00      $31,800.00                      641
0391045366                            1               170            1                $212,000.00     10/29/2001      37
Evesham Twp              NJ   08053   01              8.750          95               $29,745.01      10/29/2016      2
6576144                               180             14             $73,255.25       $45,400.00                      640
0391052016                            3               170            1                $125,000.00     10/31/2001      31
Tucson                   AZ   85711   02              8.750          95               $43,109.93      10/31/2016      2

6443786                               300             14             $0.00            $100,000.00                     797
0391045283                            2               291            1                $159,000.00     11/01/2001      36
Township Of Pohatcong    NJ   08865   02              5.250          63               $99,316.44      11/01/2026      1

6652082                               180             14             $350,000.00      $25,000.00                      699
0391051877                            3               171            1                $520,000.00     11/01/2001      32
Montville                NJ   07058   02              4.750          73               $24,330.52      11/01/2016      2
6498908                               300             09             $100,000.00      $98,000.00                      796
0391047727                            2               291            1                $220,000.00     11/01/2001      44
Coral Springs            FL   33071   01              6.500          90               $74,124.79      11/01/2026      2

6462516                               300             01             $155,000.00      $30,000.00      $193.29         753
0391044393                            2               291            1                $207,000.00     11/01/2001      45
AUBURN                   CA   95603   02              6.250          90               $28,264.67      11/01/2026      2

6502268                               180             14             $246,500.00      $25,000.00                      749
0391048675                            3               171            1                $350,000.00     11/01/2001      25
Chatham                  NJ   07928   01              4.750          78               $11,907.54      11/01/2016      2
8244002                               180             14             $275,000.00      $29,000.00                      664
0391107349                            3               171            1                $380,000.00     11/02/2001      23
Lindon                   UT   84042   02              5.000          80               $28,674.27      11/02/2016      2

6587812                               180             14             $275,000.00      $50,000.00                      645
0391050218                            1               171            1                $355,000.00     11/02/2001      30
Township Of Dover        NJ   08753   02              8.750          92               $49,251.33      11/02/2016      2

6492718                               180             14             $179,900.00      $10,000.00                      648
0391047073                            1               171            1                $199,900.00     11/02/2001      32
Borough Of Manasquan     NJ   08736   02              8.750          95               $9,806.76       11/02/2016      2
7350911                               300             14             $149,332.00      $20,000.00                      736
0391118783                            2               291            1                $230,000.00     11/05/2001      40
North Smithfield         RI   02896   02              5.250          74               $9,949.83       11/05/2026      2

6516316                               300             14             $92,000.00       $17,250.00      $105.93         641
0391045770                            2               291            1                $115,000.00     11/06/2001      40
CHARLOTTE                NC   28212   02              8.750          95               $16,342.31      11/06/2026      2

6558188                               300             09             $131,650.00      $16,460.00                      683
0391051208                            2               291            1                $164,600.00     11/07/2001      38
Loganville               GA   30052   01              6.750          90               $15,924.37      11/07/2026      2
6589938                               180             04             $239,000.00      $25,000.00                      773
0391050291                            3               171            1                $420,000.00     11/08/2001      32
Brookline                MA   02445   01              5.250          63               $24,661.04      11/08/2016      2

6717778                               180             14             $220,000.00      $75,000.00                      732
0391053725                            3               171            1                $450,000.00     11/08/2001      45
West Bloomfield          MI   48323   02              6.250          66               $75,000.00      11/08/2016      2

6759676                               180             14             $355,000.00      $25,000.00                      621
0391054798                            1               171            1                $885,000.00     11/08/2001      39
Aptos                    CA   95003   01              6.250          43               $5,909.25       11/08/2016      2
6566332                               180             14             $200,000.00      $75,000.00      $612.81         678
0391046810                            3               171            1                $690,000.00     11/09/2001      37
GROSSE POINTE SHORES     MI   48236   02              5.750          40               $11,061.02      11/09/2016      2

6685282                               180             14             $835,000.00      $50,000.00                      647
0391053121                            3               171            1                $1,600,000.00   11/09/2001      27
La Canada- Flintridge    CA   91011   02              5.750          56               $28,507.00      11/09/2016      2

                                                                                                                  Page 10 of 263

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

6685378                               300             01             $128,000.00      $13,000.00                      672
0391052909                            2               291            1                $160,000.00     11/09/2001      35
Cool                     CA   95614   01              8.000          89               $12,801.57      11/09/2026      2
6969848                               300             14             $94,750.00       $10,000.00                      775
0391064193                            2               291            1                $165,000.00     11/09/2001      20
Lauderhill               FL   33351   02              5.250          64               $1,502.89       11/09/2026      2

6733266                               300             14             $275,000.00      $40,000.00                      774
0391053899                            2               291            1                $380,000.00     11/13/2001      32
Rosa                     CA   95403   01              6.250          83               $2,881.64       11/13/2026      2

6684720                               180             RFC01          $189,000.00      $50,000.00      $408.54         775
0391050424                            1               171            1                $320,000.00     11/14/2001      22
TUSTIN                   CA   92782   02              5.250          75               $10,000.00      11/14/2016      2
6983442                               180             14             $257,903.00      $100,000.00                     775
0391059458                            3               171            1                $647,086.00     11/14/2001      29
Monterey                 CA   93940   02              4.750          56               $99,254.89      11/14/2016      2

6641136                               180             14             $125,000.00      $200,000.00     $1,634.17       774
0391049475                            1               171            1                $500,000.00     11/14/2001      25
ATHENS                   GA   30606   02              5.250          65               $0.00           11/14/2016      2

6684722                               300             14             $290,000.00      $75,000.00      $460.57         742
0391050432                            2               291            1                $610,000.00     11/15/2001      35
SAN JOSE                 CA   95124   02              5.750          60               $22,865.63      11/15/2026      2
6969090                               300             09             $244,000.00      $30,500.00                      768
0391061173                            2               291            1                $305,000.00     11/15/2001      45
Temecula                 CA   92590   01              6.630          90               $0.00           11/15/2026      2

6881510                               300             14             $180,000.00      $27,000.00                      795
0391058120                            2               291            1                $230,000.00     11/15/2001      36
Cheltenham Township      PA   19027   01              6.250          90               $14,652.17      11/15/2026      2

6827276                               300             14             $288,000.00      $15,400.00                      684
0391056702                            2               291            1                $385,000.00     11/15/2001      45
Templeton                CA   93465   01              5.250          79               $5,665.09       11/15/2026      2
7148826                               180             09             $631,850.00      $100,000.00                     702
0391102548                            1               171            1                $789,841.00     11/15/2001      22
North Palm Beach         FL   33410   01              8.500          93               $94,876.29      11/15/2016      2

7034680                               180             14             $405,000.00      $30,000.00                      784
0391060415                            3               171            1                $679,912.00     11/16/2001      45
Libertyville             IL   60048   02              5.250          64               $10,825.03      11/16/2016      2

7463212                               300             09             $262,000.00      $25,000.00                      663
0391076767                            2               291            1                $425,000.00     11/16/2001      31
Petaluma                 CA   94952   01              6.500          68               $19,768.41      11/16/2026      2
6914136                               300             14             $131,000.00      $24,800.00                      678
0391059193                            2               291            1                $164,000.00     11/19/2001      26
Madras                   OR   97741   01              8.750          95               $24,532.13      11/19/2026      2

7343762                               300             14             $198,500.00      $48,500.00                      794
0391084613                            2               291            1                $290,000.00     11/19/2001      21
Cerritos                 CA   90703   01              6.000          86               $16,029.59      11/19/2026      2

7963332                               300             14             $124,250.00      $22,500.00                      641
0391093416                            2               291            1                $150,000.00     11/19/2001      40
Modesto                  CA   95354   02              5.000          98               $21,679.61      11/19/2026      2
7198570                               300             14             $393,000.00      $100,000.00                     778
0391068277                            2               291            1                $700,000.00     11/19/2001      33
Thousand Oaks            CA   91362   02              5.750          71               $1,910.55       11/19/2026      2

6969486                               300             14             $257,150.00      $200,000.00                     786
0391074424                            2               291            1                $570,000.00     11/19/2001      37
Atlanta                  GA   30319   02              5.500          81               $6,750.52       11/19/2026      2

7735507                               300             14             $275,000.00      $40,000.00                      682
0391152253                            2               291            1                $350,000.00     11/20/2001      39
Lodi                     CA   95242   01              6.750          90               $37,878.75      11/20/2026      2
7034736                               180             14             $159,000.00      $50,000.00                      655
0391063344                            1               171            1                $257,000.00     11/20/2001      37
Whittier Area            CA   90604   01              9.250          82               $47,596.76      11/20/2016      2

7044592                               300             14             $127,250.00      $30,000.00                      782
0391092400                            2               291            1                $176,000.00     11/21/2001      46
Cooper City              FL   33328   02              6.250          90               $132.47         11/21/2026      2

                                                                                                                  Page 11 of 263

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

6837196                               180             09             $210,800.00      $16,500.00                      629
0391055753                            1               171            1                $240,000.00     11/21/2001      41
Stone Mountain           GA   30087   01              9.250          95               $15,971.32      11/21/2016      2
7280272                               180             14             $329,296.00      $50,000.00                      698
0391077633                            1               171            1                $559,000.00     11/21/2001      37
Englewood Cliffs         NJ   07632   02              5.750          68               $35,821.62      11/21/2016      2

6736876                               300             14             $507,500.00      $92,000.00                      775
0391052289                            2               291            1                $765,000.00     11/21/2001      23
McLean                   VA   22101   02              5.250          79               $19,869.04      11/21/2026      2

6933346                               300             14             $153,600.00      $37,600.00                      731
0391061660                            2               291            1                $239,000.00     11/21/2001      20
Roswell                  GA   30075   02              5.250          80               $1,904.60       11/21/2026      2
6989562                               180             14             $0.00            $75,000.00                      765
0391059573                            3               171            1                $94,340.00      11/21/2001      27
Miami                    FL   33162   02              5.750          80               $12,917.28      11/21/2016      1

6744386                               180             04             $237,600.00      $47,250.00                      668
0391057569                            3               171            1                $315,000.00     11/27/2001      46
Chicago                  IL   60611   01              9.250          91               $47,250.00      11/27/2016      2

6953710                               180             09             $166,400.00      $32,100.00                      740
0391060092                            1               171            1                $209,000.00     11/28/2001      40
Temecula                 CA   92592   01              7.000          95               $1,862.78       11/28/2016      2
7612364                               300             14             $347,500.00      $70,000.00                      713
0391079357                            2               291            1                $725,000.00     11/28/2001      22
Washington               DC   20010   01              5.250          58               $10,978.14      11/28/2026      2

6880048                               180             14             $196,000.00      $36,700.00      $299.87         649
0391056199                            1               171            1                $245,000.00     11/28/2001      43
BRENTWOOD                CA   94513   02              8.750          95               $29,880.73      11/28/2016      2

7071030                               300             09             $178,000.00      $25,000.00                      766
0391063518                            2               291            1                $255,000.00     11/29/2001      44
Mission Viejo            CA   92691   01              5.380          80               $24,258.76      11/29/2026      2
6826792                               180             09             $440,995.00      $55,100.00                      665
0391063419                            3               171            1                $551,244.00     11/30/2001      46
Lutz                     FL   33549   01              8.380          90               $55,099.83      11/30/2016      2

6863660                               300             09             $275,000.00      $58,000.00                      791
0391055803                            2               292            1                $370,000.00     12/03/2001      30
Germantown               MD   20876   01              6.250          90               $5,422.52       12/03/2026      2

6880054                               300             14             $292,000.00      $48,000.00      $294.76         743
0391056223                            2               292            1                $400,000.00     12/03/2001      29
DELRAY BEACH             FL   33444   02              5.000          85               $5,961.93       12/03/2026      2
7839530                               180             14             $248,986.00      $25,000.00                      687
0391088440                            1               172            1                $312,800.00     12/03/2001      38
Canton                   MI   48187   02              6.750          88               $935.01         12/03/2016      2

7316504                               300             09             $176,000.00      $33,000.00                      749
0391071933                            2               292            1                $220,000.00     12/03/2001      39
Portland                 OR   97223   01              7.000          95               $9,652.10       12/03/2026      2

7345410                               180             14             $92,000.00       $23,000.00                      751
0391073319                            1               172            1                $115,000.00     12/03/2001      39
Perry                    GA   31069   01              7.500          100              $10,426.16      12/03/2016      2
7854218                               180             14             $111,650.00      $25,350.00                      719
0391088531                            1               172            1                $137,000.00     12/03/2001      46
Chicago                  IL   60652   02              8.500          100              $25,350.00      12/03/2016      2

6903818                               180             14             $477,600.00      $59,000.00      $466.57         674
0391056942                            3               172            1                $597,000.00     12/04/2001      34
OAKLAND                  CA   94609   01              7.880          90               $4,709.80       12/04/2016      2

6925362                               180             14             $310,550.00      $50,000.00      $408.54         644
0391057460                            3               172            1                $388,500.00     12/05/2001      40
NORTH PLAINS             OR   97133   02              8.750          93               $49,955.85      12/05/2016      2
7742013                               300             RFC01          $61,600.00       $11,500.00                      685
0391156551                            2               292            1                $77,000.00      12/05/2001      37
Millersville             PA   17551   02              8.250          95               $11,140.09      12/05/2026      2

6935906                               300             14             $275,000.00      $100,000.00                     733
0391057908                            2               292            1                $635,000.00     12/05/2001      15
Washington               DC   20016   01              5.250          60               $290.35         12/05/2026      2

                                                                                                                  Page 12 of 263

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

7389092                               300             14             $172,000.00      $100,000.00                     798
0391078391                            2               292            1                $495,000.00     12/06/2001      31
Santa Clara              CA   95050   01              5.250          55               $33,052.94      12/06/2026      2
6961514                               180             14             $275,000.00      $60,000.00                      795
0391059391                            3               172            1                $875,000.00     12/06/2001      50
Cape Neddick             ME   03902   01              5.250          39               $5,800.00       12/06/2016      2

6977728                               180             14             $260,000.00      $99,000.00                      704
0391059730                            3               172            1                $466,000.00     12/06/2001      16
Essex                    MA   01929   02              5.000          78               $70,000.00      12/06/2016      2

7065124                               300             16             $70,000.00       $50,000.00                      757
0391068111                            2               292            1                $183,000.00     12/07/2001      14
Tampa                    FL   33611   01              5.250          66               $6,521.58       12/07/2026      2
6951172                               300             14             $228,000.00      $22,000.00                      667
0391059417                            2               292            1                $285,000.00     12/07/2001      44
Salem                    MA   01970   02              6.750          88               $4,730.14       12/07/2026      2

7143866                               300             14             $185,000.00      $39,000.00                      756
0391066990                            2               292            1                $260,000.00     12/07/2001      47
Hollywood                FL   33019   01              6.250          87               $0.00           12/07/2026      2

7343950                               300             09             $383,000.00      $97,000.00                      769
0391069903                            2               292            1                $600,000.00     12/10/2001      30
Sterling                 VA   20165   01              5.250          80               $5,902.59       12/10/2026      2
7384144                               300             04             $228,000.00      $20,000.00                      770
0391078433                            2               292            1                $290,000.00     12/11/2001      37
San Diego                CA   92126   01              6.250          86               $19,300.12      12/11/2026      2

7038078                               300             09             $256,000.00      $48,000.00                      642
0391063013                            2               292            1                $320,000.00     12/11/2001      31
Chandler                 AZ   85249   02              9.000          95               $46,016.35      12/11/2026      2

7239682                               300             14             $167,500.00      $25,000.00                      736
0391073228                            2               292            1                $216,000.00     12/11/2001      24
Littleton                CO   80121   02              6.750          90               $0.00           12/11/2026      2
7223454                               300             09             $226,000.00      $30,000.00                      725
0391072063                            2               292            1                $325,000.00     12/11/2001      38
Marietta                 GA   30062   01              5.250          79               $1,600.00       12/11/2026      2

7464414                               300             14             $129,500.00      $18,000.00                      758
0391076635                            2               292            1                $185,000.00     12/11/2001      30
Los Angeles              CA   96055   02              5.750          80               $7,686.52       12/11/2026      2

7203312                               300             14             $120,000.00      $18,400.00                      657
0391079415                            2               292            1                $154,000.00     12/12/2001      41
Waukesha                 WI   53199   01              8.000          90               $18,186.77      12/12/2026      2
7255592                               300             14             $193,600.00      $24,200.00                      621
0391069457                            2               292            1                $242,000.00     12/13/2001      31
Loganville               GA   30052   01              9.000          90               $23,509.23      12/13/2026      2

7127228                               300             RFC01          $141,600.00      $10,000.00                      662
0391063252                            2               292            1                $177,000.00     12/14/2001      29
Reston                   VA   20191   01              7.750          86               $1,192.13       12/14/2026      2

7215826                               300             09             $130,000.00      $100,000.00                     780
0391073756                            2               292            1                $362,000.00     12/14/2001      46
Wellington               FL   33414   01              5.250          64               $4,956.01       12/14/2026      2
7256180                               180             09             $127,600.00      $31,900.00                      672
0391068012                            1               172            1                $159,500.00     12/14/2001      30
Lawrenceville            GA   30045   01              9.250          100              $30,986.08      12/14/2016      2

7076842                               300             14             $220,500.00      $50,000.00      $292.30         642
0391061983                            2               292            1                $285,000.00     12/14/2001      31
BIRMINGHAM               AL   35242   02              8.750          95               $46,632.66      12/14/2026      2

7256868                               300             14             $212,083.00      $42,300.00                      646
0391069275                            2               292            1                $274,000.00     12/14/2001      50
Florence                 SC   29503   02              9.000          93               $42,195.88      12/14/2026      2
7246002                               180             14             $208,000.00      $52,000.00                      735
0391076346                            1               172            1                $260,000.00     12/14/2001      26
Tampa                    FL   33629   01              7.500          100              $9,772.60       12/14/2016      2

7062568                               180             14             $300,700.00      $100,000.00                     767
0391063393                            1               172            1                $595,000.00     12/14/2001      37
Carpinteria              CA   93013   01              5.250          68               $93,547.37      12/14/2016      2

                                                                                                                  Page 13 of 263

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

7382428                               180             14             $210,000.00      $47,400.00                      754
0391078516                            1               172            1                $271,000.00     12/14/2001      43
Elk Grove                CA   95624   01              7.500          95               $17,147.01      12/14/2016      2
7015084                               180             14             $371,000.00      $53,000.00                      642
0391064433                            3               172            1                $530,000.00     12/14/2001      50
Shelby Twp               MI   48315   01              6.250          80               $16,705.43      12/14/2016      2

7278850                               180             04             $58,500.00       $10,000.00                      729
0391069937                            1               172            1                $100,000.00     12/17/2001      22
Mc Lean                  VA   22102   02              5.750          69               $4,200.06       12/17/2016      2

7406574                               300             14             $221,628.00      $65,500.00                      697
0391082955                            2               292            1                $325,000.00     12/17/2001      43
Sapnish                  UT   84660   02              6.750          89               $56,036.22      12/17/2026      2
7654640                               180             09             $386,380.00      $48,200.00                      710
0391084415                            1               172            1                $482,978.00     12/17/2001      29
Brentwood                CA   94513   01              6.250          90               $47,575.73      12/17/2016      2

7390054                               300             14             $103,000.00      $20,000.00                      648
0391078334                            2               292            1                $136,000.00     12/18/2001      29
Grizzly Flats            CA   95636   02              7.500          91               $19,100.09      12/18/2026      2

7203502                               300             09             $103,200.00      $12,900.00                      637
0391079076                            2               292            1                $129,000.00     12/18/2001      45
Shreveport               LA   71115   01              8.880          90               $12,641.38      12/18/2026      2
7656048                               300             04             $471,750.00      $94,350.00                      696
0391123403                            2               292            1                $629,000.00     12/18/2001      39
San Francisco            CA   94109   01              7.130          90               $93,977.45      12/18/2026      2

7595722                               300             14             $222,500.00      $80,000.00                      729
0391084308                            2               292            1                $350,000.00     12/18/2001      46
White                    GA   30184   01              6.250          87               $78,818.83      12/18/2026      2

7146724                               180             14             $83,002.00       $50,000.00                      810
0391068533                            3               172            1                $144,000.00     12/18/2001      38
Eagle                    ID   83651   02              7.500          93               $2,464.53       12/18/2016      2
7178538                               180             14             $280,000.00      $35,000.00                      741
0391105939                            1               172            1                $350,000.00     12/19/2001      49
La Verne                 CA   91750   01              7.000          90               $33,598.13      12/19/2016      2

7282674                               180             14             $52,700.00       $20,400.00                      648
0391069820                            3               172            1                $77,000.00      12/19/2001      33
Yuma                     AZ   85364   02              8.750          95               $19,656.27      12/19/2016      2

7498098                               300             09             $300,700.00      $81,800.00                      685
0391080587                            2               292            1                $425,000.00     12/19/2001      38
Ramona                   CA   92065   01              6.750          90               $79,940.12      12/19/2026      2
6935677                               300             09             $286,850.00      $53,750.00                      745
0391106903                            2               292            1                $360,000.00     12/19/2001      35
Las Vegas                NV   89131   01              7.000          95               $51,619.15      12/19/2026      2

7180022                               180             09             $220,000.00      $50,000.00                      770
0391066453                            3               172            1                $345,000.00     12/20/2001      40
Evergreen                CO   80439   01              5.250          79               $4,112.88       12/20/2016      2

7360306                               300             09             $275,000.00      $33,000.00                      631
0391084035                            2               292            1                $385,000.00     12/20/2001      46
Pinole                   CA   94564   02              6.250          80               $32,689.94      12/20/2026      2
6839432                               300             14             $444,000.00      $50,000.00                      646
0391080702                            2               292            1                $555,000.00     12/20/2001      25
Hopewell Twp.            NJ   08534   01              8.500          90               $48,966.25      12/20/2026      2

7160216                               180             14             $274,400.00      $34,300.00                      643
0391064672                            3               172            1                $343,000.00     12/20/2001      40
Woodinville              WA   98072   02              8.250          90               $30,050.00      12/20/2016      2

7149896                               300             14             $300,700.00      $123,300.00                     776
0391066263                            2               292            1                $530,000.00     12/20/2001      26
Berkeley                 CA   94703   01              4.750          80               $33,671.73      12/20/2026      2
7231770                               300             14             $155,300.00      $19,500.00                      774
0391074465                            2               292            1                $194,275.00     12/20/2001      27
McDonough                GA   30253   01              6.250          90               $18,738.24      12/20/2026      2

7281234                               300             14             $158,400.00      $19,800.00                      695
0391067857                            2               292            3                $198,000.00     12/20/2001      42
Kirkland                 WA   98034   01              6.750          90               $499.63         12/20/2026      2

                                                                                                                  Page 14 of 263

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

7253302                               300             14             $72,500.00       $24,300.00                      739
0391087608                            2               292            1                $121,000.00     12/21/2001      39
Clermont                 FL   34711   02              5.250          80               $24,109.43      12/21/2026      2
7583200                               180             09             $186,400.00      $34,950.00                      641
0391080355                            1               172            1                $233,000.00     12/21/2001      45
Tampa                    FL   33647   01              8.750          95               $33,524.33      12/21/2016      2

7628316                               180             14             $407,000.00      $100,000.00                     712
0391080017                            1               172            1                $551,000.00     12/21/2001      33
Kensington               MD   20895   02              7.750          93               $54,832.14      12/21/2016      2

7671311                               180             14             $205,000.00      $25,000.00                      725
0391152261                            1               172            1                $247,000.00     12/21/2001      46
Douglasville             GA   30134   02              6.250          94               $7,164.82       12/21/2016      2
7463452                               300             14             $208,950.00      $200,000.00                     745
0391076916                            2               292            1                $515,000.00     12/21/2001      38
Ipswich                  MA   01938   02              5.250          80               $215.59         12/21/2026      2

7671842                               300             14             $300,700.00      $70,000.00                      694
0391110608                            2               292            1                $399,900.00     12/21/2001      37
Acton                    MA   01720   01              5.250          93               $40,450.44      12/21/2026      2

7208240                               180             14             $275,000.00      $36,400.00                      689
0391068871                            3               172            1                $346,000.00     12/21/2001      50
Royal Oak                MI   48073   02              7.250          90               $36,207.14      12/21/2016      2
7561980                               300             14             $210,000.00      $39,000.00                      738
0391082641                            2               292            1                $259,900.00     12/21/2001      38
Wilmington               MA   01887   01              6.250          96               $38,129.46      12/21/2026      2

7490066                               300             20             $592,000.00      $50,000.00                      651
0391082690                            2               292            1                $740,000.00     12/21/2001      32
Rancho Santa Fe          CA   92067   02              8.000          87               $49,258.50      12/21/2026      2

7656782                               300             15             $460,000.00      $33,000.00                      733
0391109816                            2               292            1                $532,000.00     12/24/2001      50
Watertown                MA   02472   01              6.750          93               $31,945.24      12/24/2026      2
7406478                               300             14             $51,257.00       $10,000.00                      663
0391078870                            2               292            1                $70,000.00      12/24/2001      40
Bakersfield              CA   93306   02              6.750          88               $9,868.02       12/24/2026      2

7633262                               300             14             $550,000.00      $50,000.00                      754
0391083615                            2               292            1                $805,000.00     12/26/2001      40
Lafayette                CA   94549   01              5.250          75               $9,933.08       12/26/2026      2

7651816                               180             14             $242,400.00      $45,400.00                      639
0391083847                            1               172            1                $303,000.00     12/26/2001      47
Orange                   CA   92867   01              8.750          95               $44,211.91      12/26/2016      2
7768974                               180             14             $196,000.00      $36,700.00                      645
0391086642                            1               172            1                $245,000.00     12/26/2001      33
Roseville                CA   95678   01              8.750          95               $35,835.72      12/26/2016      2

7344330                               300             09             $180,700.00      $35,000.00                      685
0391070398                            2               292            1                $250,000.00     12/26/2001      17
Pembroke Pines           FL   33029   01              6.750          87               $32,454.97      12/26/2026      2

7644999                               300             09             $221,300.00      $44,000.00                      758
0391130333                            2               292            1                $295,000.00     12/26/2001      50
Vista                    CA   92083   02              6.750          90               $42,197.22      12/26/2026      2
7266826                               300             14             $148,000.00      $37,000.00      $216.30         661
0391067204                            2               292            1                $185,000.00     12/26/2001      44
BOUNTIFUL                UT   84010   02              5.750          100              $35,663.89      12/26/2026      2

7489918                               300             14             $295,000.00      $75,000.00                      739
0391082633                            2               292            1                $495,000.00     12/26/2001      44
Franklin                 TN   37064   02              5.750          75               $60,101.00      12/26/2026      2

7390516                               300             04             $146,000.00      $10,000.00                      748
0391072675                            2               292            1                $193,000.00     12/26/2001      36
Rancho Santa Margarita   CA   92688   01              9.000          81               $9,051.72       12/26/2026      2
7207598                               180             09             $58,199.00       $89,000.00                      781
0391071594                            3               172            1                $184,000.00     12/26/2001      39
Reno                     NV   89502   02              5.250          80               $88,000.00      12/26/2016      2

7452330                               300             04             $250,000.00      $200,000.00                     740
0391079449                            2               292            1                $630,000.00     12/26/2001      37
South Palm Beach         FL   33480   01              5.250          72               $188,218.82     12/26/2026      2

                                                                                                                  Page 15 of 263

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

7355952                               300             04             $180,000.00      $20,000.00                      684
0391074283                            2               292            1                $200,000.00     12/27/2001      37
Township Of Lawrence     NJ   08648   02              8.500          100              $19,700.00      12/27/2026      2
7295712                               300             14             $202,800.00      $25,350.00                      635
0391070091                            2               292            1                $253,500.00     12/27/2001      29
Marietta                 GA   30068   01              9.000          90               $24,606.36      12/27/2026      2

6963229                               300             14             $113,404.00      $43,500.00                      667
0391107745                            2               292            1                $170,000.00     12/27/2001      45
Thompson Station         TN   37179   02              7.750          93               $34,419.10      12/27/2026      2

7223212                               180             01             $72,998.00       $17,000.00      $134.43         733
0391066156                            1               172            1                $100,000.00     12/28/2001      49
ALBUQUERQUE              NM   87109   02              7.000          90               $16,196.28      12/28/2016      2
7596064                               300             RFC01          $97,500.00       $24,381.00                      771
0391081841                            2               292            1                $121,906.00     12/28/2001      33
Duluth                   GA   30096   01              6.250          100              $23,505.17      12/28/2026      2

7390420                               180             09             $251,500.00      $100,000.00                     689
0391073293                            1               172            1                $370,000.00     12/31/2001      50
Cooper City              FL   33330   01              7.750          95               $96,211.67      12/31/2016      2

7490450                               300             09             $116,000.00      $21,750.00                      689
0391082609                            2               292            1                $145,000.00     12/31/2001      33
Hendersonville           TN   37075   01              7.630          95               $20,584.53      12/31/2026      2
7238692                               300             15             $350,000.00      $20,000.00                      780
0391069119                            2               292            1                $420,000.00     12/31/2001      46
Yonkers                  NY   10701   01              6.750          89               $14,690.40      12/31/2026      2

7850128                               180             14             $244,000.00      $45,700.00                      649
0391088762                            1               172            1                $305,000.00     12/31/2001      45
Ventura                  CA   93001   01              8.750          95               $45,467.34      12/31/2016      2

7588304                               300             09             $300,700.00      $55,000.00                      662
0391084662                            2               293            1                $522,000.00     01/02/2002      40
Simi Valley              CA   93063   02              9.000          69               $50,227.81      01/02/2027      2
7360536                               300             14             $149,000.00      $43,800.00                      644
0391084423                            2               293            1                $203,000.00     01/02/2002      45
Sterling Heights         MI   48313   01              8.750          95               $42,879.30      01/02/2027      2

7467986                               180             RFC01          $105,600.00      $19,800.00                      650
0391075264                            1               173            1                $132,000.00     01/03/2002      43
Deerfield Beach          FL   33442   01              8.750          95               $19,338.01      01/02/2017      2

7288542                               180             14             $95,000.00       $35,000.00      $276.78         750
0391067931                            3               173            1                $170,000.00     01/03/2002      28
OSCEOLA                  IN   46561   02              5.000          77               $2,500.00       01/03/2017      2
7894260                               300             14             $177,600.00      $22,000.00                      645
0391091584                            2               293            1                $222,000.00     01/03/2002      31
Macomb Township          MI   48044   01              7.750          90               $21,911.82      01/03/2027      2

7356118                               300             14             $127,200.00      $25,750.00      $146.81         640
0391070232                            2               293            1                $161,000.00     01/03/2002      42
TACOMA                   WA   98445   02              8.750          95               $24,619.39      01/03/2027      2

7605858                               180             14             $530,000.00      $200,000.00                     719
0391078938                            3               173            1                $1,450,000.00   01/04/2002      32
West Bloomfield          MI   48323   01              5.500          51               $6,000.00       01/04/2017      2
7650940                               180             14             $80,907.81       $28,500.00                      653
0391083052                            1               173            1                $117,000.00     01/04/2002      27
Loganville               GA   30053   02              8.500          94               $0.00           01/04/2017      2

7596234                               300             09             $180,800.00      $22,600.00                      655
0391081445                            2               293            1                $226,000.00     01/04/2002      34
Parkland                 FL   33067   01              8.000          90               $21,954.14      01/04/2027      2

7440522                               300             14             $148,187.00      $19,500.00                      793
0391077856                            2               293            1                $205,000.00     01/05/2002      23
Township Of Rockaway     NJ   07801   02              6.250          82               $2,465.99       01/05/2027      2
7740468                               300             04             $143,200.00      $26,850.00                      699
0391086279                            2               293            1                $179,000.00     01/07/2002      45
Oceanside                CA   92054   01              8.130          95               $25,806.94      01/07/2027      2

7338172                               180             14             $104,794.00      $15,000.00                      770
0391074341                            3               173            1                $151,500.00     01/07/2002      29
Boise                    ID   83703   02              6.250          80               $11,483.99      01/07/2017      2

                                                                                                                  Page 16 of 263

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

7467342                               180             04             $126,400.00      $23,700.00                      751
0391075249                            1               173            1                $158,000.00     01/07/2002      41
Atlanta                  GA   30328   01              7.500          95               $23,393.40      01/06/2017      2
7474192                               300             14             $611,694.00      $150,000.00                     731
0391078755                            2               293            1                $1,250,000.00   01/07/2002      9
Great Falls              VA   22066   02              5.500          61               $0.05           01/07/2027      2

7489446                               300             RFC01          $453,150.00      $56,800.00                      645
0391078094                            2               293            1                $567,026.00     01/07/2002      15
Palm Harbor              FL   34689   01              8.000          90               $55,328.36      01/07/2027      2

8094070                               180             09             $135,888.52      $25,000.00                      662
0391097888                            1               173            1                $170,000.00     01/07/2002      37
Indianapolis             IN   46228   01              8.750          95               $24,552.61      01/07/2017      2
7463126                               300             01             $84,000.00       $10,500.00                      663
0391076882                            2               293            1                $105,000.00     01/07/2002      33
Tucson                   AZ   85739   02              8.250          90               $10,007.47      01/07/2027      2

7849488                               300             14             $150,000.00      $35,000.00                      779
0391089349                            2               293            1                $250,000.00     01/08/2002      26
Fullerton                CA   92832   01              5.000          74               $7,131.75       01/08/2027      2

7740376                               300             14             $105,000.00      $30,000.00                      784
0391086287                            2               293            1                $165,000.00     01/08/2002      32
Tujunga Area             CA   91042   01              6.250          82               $17,825.80      01/08/2027      2
7719826                               300             09             $120,893.00      $45,000.00                      704
0391121530                            2               293            3                $241,000.00     01/08/2002      32
Escondido                CA   92029   02              5.250          69               $13,072.91      01/08/2027      2

7382542                               180             14             $203,000.00      $30,000.00                      775
0391075744                            3               173            1                $315,000.00     01/09/2002      37
Novi                     MI   48375   02              5.250          74               $17,852.87      01/09/2017      2

7388664                               180             04             $128,000.00      $19,500.00                      788
0391074333                            3               173            1                $220,000.00     01/09/2002      41
Malden                   MA   02148   01              5.250          68               $7,975.00       01/09/2017      2
7650678                               300             14             $224,800.00      $28,100.00                      697
0391083862                            2               293            1                $281,000.00     01/09/2002      33
Redding                  CA   96002   01              6.750          90               $27,176.05      01/09/2027      2

7913804                               300             04             $169,600.00      $31,800.00                      704
0391090743                            2               293            1                $212,000.00     01/09/2002      31
Laguna Niguel            CA   92677   01              7.750          95               $29,867.80      01/09/2027      2

7612274                               180             14             $21,000.00       $40,000.00                      680
0391081429                            3               173            1                $298,500.00     01/09/2002      49
Santa Rosa               CA   95404   01              7.250          21               $18,658.80      01/09/2017      2
7547044                               300             14             $532,000.00      $50,000.00                      645
0391081262                            2               293            1                $665,000.00     01/10/2002      39
Longwood                 FL   32779   01              8.000          88               $49,954.95      01/10/2027      2

7472096                               300             14             $206,273.00      $100,000.00                     717
0391079092                            2               293            1                $351,000.00     01/10/2002      39
Township Of Westfield    NJ   07090   02              6.750          88               $46,485.29      01/10/2027      2

7382052                               300             14             $370,500.00      $57,000.00                      707
0391074200                            2               293            1                $570,000.00     01/10/2002      31
Middleton                MA   01949   01              5.250          75               $23,387.82      01/10/2027      2
7838828                               180             14             $419,794.00      $50,000.00                      647
0391088481                            1               173            1                $507,000.00     01/10/2002      44
San Diego                CA   92131   02              9.250          93               $49,611.53      01/10/2017      2

7572256                               300             09             $223,822.00      $20,300.00                      630
0391080371                            2               293            1                $257,000.00     01/11/2002      42
Mission Viejo            CA   92692   02              7.750          95               $19,737.21      01/11/2027      2

7719021                               300             14             $99,407.00       $50,000.00                      715
0391152428                            2               293            1                $200,000.00     01/11/2002      40
Hyannis                  MA   02601   02              5.250          75               $48,167.41      01/11/2027      2
7795198                               180             14             $281,000.00      $71,000.00                      678
0391086626                            3               173            1                $440,000.00     01/11/2002      22
Denville                 NJ   07834   01              5.750          80               $9,200.00       01/11/2017      2

7633926                               180             14             $187,950.00      $60,000.00                      647
0391083417                            1               173            1                $261,000.00     01/11/2002      45
Tucson                   AZ   85749   01              8.750          95               $59,678.39      01/11/2017      2

                                                                                                                  Page 17 of 263

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

7465890                               180             14             $92,900.00       $10,000.00                      643
0391080546                            3               173            1                $110,000.00     01/11/2002      42
Linden                   MI   48451   02              8.750          94               $9,935.36       01/11/2017      2
7515612                               180             09             $171,000.00      $20,000.00                      668
0391079548                            1               173            1                $191,000.00     01/11/2002      40
Marietta                 GA   30062   01              8.500          100              $15,610.13      01/11/2017      2

7783780                               180             14             $299,000.00      $66,500.00                      637
0391089026                            3               173            1                $405,000.00     01/12/2002      30
West Bloomfield          MI   48323   02              9.000          91               $65,919.00      01/12/2017      2

7783238                               180             14             $310,000.00      $100,000.00                     732
0391089091                            3               173            1                $565,000.00     01/12/2002      13
Leonard                  MI   48367   02              6.750          73               $15,690.91      01/12/2017      2
7748238                               300             14             $110,000.00      $80,000.00                      755
0391087905                            2               293            1                $535,000.00     01/14/2002      45
Canta Clara              CA   95051   01              5.750          36               $5,000.00       01/14/2027      2

7202275                               300             14             $301,700.00      $56,500.00                      700
0391117256                            2               293            1                $390,000.00     01/14/2002      48
Windsor                  CA   95492   01              8.250          92               $55,858.86      01/14/2027      2

7490956                               300             14             $111,900.00      $10,000.00                      732
0391077450                            2               293            1                $139,900.00     01/14/2002      33
Stockbridge              GA   30281   01              9.000          88               $9,703.35       01/14/2027      2
7647582                               300             14             $187,005.00      $50,000.00      $285.06         642
0391081684                            2               293            1                $250,000.00     01/15/2002      29
SELMA                    CA   93662   02              8.500          95               $22,813.25      01/15/2027      2

7537850                               300             14             $96,000.00       $11,900.00                      724
0391077559                            2               293            1                $120,000.00     01/15/2002      27
Lodi                     CA   95240   02              6.250          90               $8,163.94       01/15/2027      2

7805112                               180             14             $169,000.00      $50,000.00                      762
0391102407                            3               173            1                $360,000.00     01/15/2002      44
Farmington Hills         MI   48331   01              5.750          61               $2,943.56       01/15/2017      2
7557062                               300             14             $275,000.00      $50,000.00      $285.06         674
0391077120                            2               293            1                $640,000.00     01/15/2002      25
MORGAN HILL              CA   95037   02              5.500          51               $318.48         01/15/2027      2

7544594                               300             14             $220,800.00      $27,600.00                      698
0391077112                            2               293            1                $276,000.00     01/16/2002      49
Richmond                 CA   94805   01              7.250          90               $26,500.39      01/16/2027      2

7657352                               180             14             $65,472.00       $10,900.00                      620
0391083912                            3               173            1                $85,000.00      01/16/2002      30
Florence                 SC   29501   02              8.750          90               $10,801.18      01/16/2017      2
7881018                               180             14             $197,989.00      $44,200.00                      680
0391088739                            1               173            1                $249,900.00     01/16/2002      50
Corona                   CA   92882   02              8.750          97               $43,494.25      01/16/2017      2

7880442                               240             14             $392,000.00      $98,000.00                      754
0391092087                            11              233            1                $490,000.00     01/16/2002      38
Costa Mesa               CA   92627   02              7.000          100              $95,286.59      01/16/2022      2

8037644                               300             14             $300,700.00      $80,000.00                      785
0391094331                            2               293            1                $425,000.00     01/16/2002      23
Fremont                  CA   94539   01              6.250          90               $14,570.00      01/16/2027      2
7544350                               180             14             $300,700.00      $38,600.00                      705
0391077807                            3               173            1                $377,000.00     01/17/2002      39
Haworth                  NJ   07641   01              6.250          90               $38,408.72      01/17/2017      2

7557332                               180             14             $222,400.00      $10,000.00                      652
0391078417                            3               173            1                $245,000.00     01/18/2002      43
Farmington Hills         MI   48336   02              9.250          95               $9,918.81       01/18/2017      2

7596414                               180             RFC01          $105,600.00      $16,000.00                      642
0391081122                            1               173            1                $132,000.00     01/18/2002      35
Weston                   FL   33327   01              8.750          93               $15,994.04      01/18/2017      2
7808258                               180             14             $300,000.00      $100,000.00                     738
0391088002                            1               173            1                $535,000.00     01/18/2002      33
White Hall               MD   21161   01              5.750          75               $69,693.51      01/18/2017      2

7751424                               180             04             $173,600.00      $21,700.00                      770
0391084969                            3               173            1                $217,000.00     01/21/2002      41
Chicago                  IL   60610   01              6.130          90               $21,694.07      01/21/2017      2

                                                                                                                  Page 18 of 263

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

7922436                               180             14             $248,061.00      $66,900.00                      732
0391090503                            3               173            1                $420,000.00     01/22/2002      39
Atlanta                  GA   30306   02              5.750          75               $7,153.93       01/22/2017      2
6936405                               300             14             $287,400.00      $71,852.00                      757
0391107158                            2               293            1                $359,261.00     01/23/2002      31
Clovis                   CA   93611   01              7.880          100              $69,787.07      01/23/2027      2

8009196                               300             04             $148,000.00      $18,500.00                      747
0391093705                            2               293            1                $185,000.00     01/23/2002      32
Carlsbad                 CA   92009   01              5.130          90               $17,729.78      01/23/2027      2

7608082                               180             09             $296,800.00      $55,650.00                      638
0391085453                            1               173            1                $371,000.00     01/23/2002      44
Oldsmar                  FL   34677   01              9.250          95               $54,325.59      01/23/2017      2
7714825                               300             14             $0.00            $30,000.00                      785
0391148459                            2               293            1                $72,000.00      01/23/2002      38
Bakersfield              CA   93307   02              5.750          42               $28,830.14      01/23/2027      1

7765622                               300             04             $164,000.00      $20,000.00                      688
0391087962                            2               293            1                $205,000.00     01/23/2002      29
Trabuco Canyon (area)    CA   92679   01              6.750          90               $19,192.53      01/23/2027      2

7914958                               300             14             $300,700.00      $50,000.00                      642
0391110418                            2               293            1                $390,000.00     01/24/2002      37
Loomis                   CA   95650   01              8.000          90               $48,439.68      01/24/2027      2
7768944                               180             09             $90,400.00       $11,300.00                      668
0391087327                            3               173            1                $113,000.00     01/24/2002      32
Show Low                 AZ   85901   01              8.500          90               $11,173.99      01/24/2017      2

8004714                               300             14             $231,800.00      $40,000.00                      756
0391095999                            2               293            1                $325,000.00     01/24/2002      35
Montrose                 CA   91020   01              6.250          84               $31,676.14      01/24/2027      2

7702154                               180             14             $232,000.00      $39,000.00                      645
0391085958                            1               173            1                $287,000.00     01/24/2002      41
Paso Robles              CA   93446   02              8.750          95               $37,431.10      01/24/2017      2
7966976                               180             14             $100,000.00      $25,000.00                      738
0391092301                            1               173            1                $235,000.00     01/24/2002      23
Salt Lake City           UT   84123   02              5.000          54               $502.36         01/24/2017      2

7718968                               180             14             $300,700.00      $86,900.00                      725
0391085701                            1               173            1                $408,000.00     01/24/2002      39
Fremont                  CA   94539   01              6.000          95               $82,689.70      01/24/2017      2

7719252                               300             09             $300,700.00      $20,000.00                      715
0391088333                            2               293            1                $420,000.00     01/24/2002      49
San Jose                 CA   95131   01              5.750          77               $19,353.10      01/24/2027      2
7748038                               180             14             $141,600.00      $17,700.00                      743
0391086964                            1               173            1                $177,000.00     01/24/2002      40
Placerville              CA   95667   01              6.250          90               $6,714.66       01/24/2017      2

7656826                               300             14             $163,000.00      $100,000.00                     683
0391081304                            2               293            1                $365,000.00     01/24/2002      50
Annapolis                MD   21401   01              5.750          73               $96,460.01      01/24/2027      2

7720606                               180             14             $176,000.00      $33,000.00                      647
0391085875                            3               173            1                $221,000.00     01/25/2002      33
Boise                    ID   83705   01              9.250          95               $25,755.71      01/25/2017      2
8146230                               300             14             $122,958.86      $21,600.00                      633
0391105699                            2               293            1                $161,000.00     01/25/2002      45
West Valley City         UT   84119   02              9.000          90               $21,255.43      01/25/2027      2

8122538                               180             14             $116,807.00      $10,000.00                      749
0391098282                            1               173            1                $173,000.00     01/25/2002      49
Mechanicsville           MD   20659   02              5.250          74               $0.00           01/25/2017      2

6901439                               180             14             $114,000.00      $14,250.00                      751
0391104908                            3               173            1                $135,000.00     01/25/2002      20
Colorado Springs         CO   80910   02              8.250          95               $14,250.00      01/25/2017      2
7914432                               180             14             $336,534.28      $50,000.00                      666
0391091691                            3               173            1                $455,000.00     01/25/2002      38
West Bloomfield          MI   48322   02              8.500          85               $50,000.00      01/25/2017      2

7748862                               300             14             $300,700.00      $10,000.00                      624
0391085560                            2               293            1                $340,000.00     01/25/2002      37
Riverside                CA   92504   01              9.500          92               $8,953.55       01/25/2027      2

                                                                                                                  Page 19 of 263

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

7838850                               180             04             $240,000.00      $30,000.00                      761
0391089984                            3               173            1                $300,000.00     01/25/2002      33
Mahwah                   NJ   07430   01              6.750          90               $0.00           01/25/2017      2
6991537                               300             14             $160,000.00      $50,000.00                      784
0391108891                            2               293            1                $215,000.00     01/25/2002      26
St Louis                 MO   63104   02              7.250          98               $34,981.74      01/25/2027      2

7783594                               180             16             $256,000.00      $48,000.00                      709
0391086444                            3               173            1                $320,000.00     01/25/2002      49
Fair Lawn                NJ   07410   01              7.750          95               $48,000.00      01/25/2017      2

7647574                               300             14             $200,000.00      $50,000.00      $285.06         695
0391084241                            2               293            1                $250,000.00     01/25/2002      50
LILBURN                  GA   30047   02              9.000          100              $30,189.16      01/25/2027      2
7615652                               180             14             $201,600.00      $37,800.00                      748
0391087277                            1               173            1                $252,000.00     01/25/2002      29
Norcross                 GA   30071   01              7.000          95               $36,271.36      01/25/2017      2

7629766                               180             14             $89,600.00       $16,800.00                      641
0391082278                            3               173            1                $112,000.00     01/25/2002      43
Globe                    AZ   85501   01              9.250          95               $16,800.00      01/25/2017      2

7914576                               180             14             $0.00            $75,000.00                      783
0391091741                            3               173            1                $144,000.00     01/25/2002      33
Eastpointe               MI   48021   02              6.250          53               $34,194.42      01/25/2017      1
7719992                               300             09             $176,000.00      $22,000.00                      643
0391085495                            2               293            1                $220,600.00     01/25/2002      33
Parkland                 FL   33067   02              8.000          90               $21,532.81      01/25/2027      2

7746076                               180             04             $0.00            $50,000.00                      694
0391087525                            1               173            1                $105,000.00     01/26/2002      12
Borough Of Hamburg       NJ   07419   02              5.750          48               $33,077.63      01/26/2017      1

7741977                               300             04             $248,800.00      $46,600.00                      682
0391156528                            2               293            1                $311,000.00     01/28/2002      38
Huntington Beach         CA   92648   01              8.630          95               $45,318.34      01/28/2027      2
8157290                               300             14             $300,700.00      $45,000.00                      650
0391099108                            2               293            1                $470,000.00     01/28/2002      43
San Francisco            CA   94112   01              5.750          74               $40,000.00      01/28/2027      2

6936595                               300             14             $204,000.00      $25,500.00                      698
0391107208                            2               293            1                $255,000.00     01/28/2002      25
Antioch                  CA   94509   01              6.500          90               $0.05           01/28/2027      2

7783718                               180             14             $300,700.00      $66,500.00                      686
0391087301                            3               173            1                $408,000.00     01/28/2002      46
Fremont                  CA   94555   01              7.250          90               $65,532.80      01/28/2017      2
7771834                               180             14             $218,582.14      $49,400.00                      705
0391092723                            3               173            1                $300,000.00     01/28/2002      42
Hyannis                  MA   02601   02              7.250          90               $49,395.27      01/28/2017      2

7981934                               180             14             $304,800.00      $25,000.00                      633
0391092178                            3               173            1                $485,000.00     01/29/2002      38
Scarsdale                NY   10583   02              6.250          68               $6,209.37       01/29/2017      2

7769312                               180             14             $57,750.00       $11,550.00                      632
0391088127                            3               173            1                $77,000.00      01/29/2002      37
Detroit                  MI   48219   01              9.500          90               $11,531.23      01/29/2017      2
7644901                               300             09             $179,433.00      $60,000.00                      716
0391129673                            2               293            1                $240,000.00     01/29/2002      47
Lodi                     CA   95240   02              9.000          100              $58,791.92      01/29/2027      2

7784366                               300             14             $300,700.00      $29,000.00                      738
0391086774                            2               293            1                $504,000.00     01/29/2002      40
Martinez                 CA   94553   01              5.000          66               $27,164.95      01/29/2027      2

7714064                               180             14             $80,533.00       $34,500.00      $268.35         648
0391083482                            1               173            1                $122,000.00     01/30/2002      45
DEARBORN                 MI   48124   02              8.750          95               $33,420.95      01/30/2017      2
8036586                               180             09             $122,800.00      $23,000.00                      699
0391097334                            1               173            1                $153,550.00     01/30/2002      26
Lawrenceville            GA   30045   01              7.750          95               $21,923.70      01/30/2017      2

7962236                               300             04             $125,000.00      $25,000.00                      684
0391092160                            2               293            1                $150,000.00     01/30/2002      43
San Ysidro               CA   92173   02              8.500          100              $23,681.22      01/30/2027      2

                                                                                                                  Page 20 of 263

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

7714080                               180             14             $60,000.00       $30,000.00      $233.35         756
0391083607                            1               173            1                $104,000.00     01/30/2002      29
FLAT ROCK                NC   28731   02              6.000          87               $22,202.33      01/30/2017      2
7951230                               180             09             $170,850.00      $19,950.00                      773
0391091147                            1               173            1                $201,000.00     01/30/2002      43
Vernon Twp               NJ   07422   01              7.000          95               $16,248.40      01/30/2017      2

7639057                               180             14             $240,000.00      $45,000.00                      668
0391128444                            1               173            1                $300,000.00     01/30/2002      49
Alexandria               VA   22307   01              5.750          95               $43,346.36      01/30/2017      2

7809074                               300             15             $202,533.00      $85,000.00                      693
0391087640                            2               293            1                $320,000.00     01/30/2002      31
East Rutherford          NJ   07073   02              7.380          90               $83,371.80      01/30/2027      2
7653265                               180             14             $144,000.00      $12,000.00                      666
0391131505                            1               173            1                $160,000.00     01/31/2002      31
Everett                  WA   98204   02              9.750          98               $11,734.74      01/31/2017      2

7916586                               300             14             $300,700.00      $25,000.00                      798
0391090461                            2               293            1                $575,000.00     01/31/2002      18
Walnut Creek             CA   94596   01              5.250          57               $4,301.39       01/31/2027      2

7943382                               180             14             $130,300.00      $32,550.00                      801
0391091675                            1               173            1                $162,900.00     01/31/2002      43
Loganville               GA   30052   01              7.500          100              $48.08          01/31/2017      2
7688814                               300             14             $587,506.01      $55,000.00      $550.00         709
0391091121                            2               293            1                $830,000.00     01/31/2002      38
El Granada               CA   94018   02              5.750          78               $37,849.60      01/15/2027      2

8058024                               180             09             $210,350.00      $39,500.00                      667
0391097250                            1               173            1                $263,000.00     01/31/2002      30
Tampa                    FL   33647   01              8.750          95               $37,733.61      01/31/2017      2

8057270                               180             09             $183,200.00      $34,350.00                      675
0391097359                            1               173            1                $229,000.00     01/31/2002      31
Cumming                  GA   30041   01              8.750          95               $33,522.00      01/31/2017      2
7736916                               300             14             $196,000.00      $24,500.00      $139.68         758
0391084399                            2               293            1                $245,000.00     01/31/2002      46
LYNN                     MA   01905   02              6.750          90               $809.18         01/31/2027      2

7234751                               300             14             $236,000.00      $29,500.00                      679
0391116548                            2               294            1                $295,000.00     02/01/2002      41
Yucca Valley             CA   92284   01              8.000          90               $28,189.38      02/01/2027      2

7826858                               300             14             $275,000.00      $57,500.00      $327.82         750
0391089133                            2               294            1                $475,000.00     02/01/2002      33
SAN MARCOS               CA   92069   02              5.750          70               $40,000.00      02/01/2027      2
8120862                               300             04             $119,896.00      $30,000.00                      706
0391098100                            2               294            1                $150,000.00     02/01/2002      44
Honolulu                 HI   96817   02              8.500          100              $25,475.13      02/01/2027      2

7891014                               300             14             $256,800.00      $48,100.00      $274.23         644
0391089430                            2               294            1                $321,000.00     02/01/2002      36
BENICIA                  CA   94510   02              8.750          95               $47,593.18      02/01/2027      2

7911342                               180             14             $229,000.00      $31,000.00                      768
0391089968                            3               174            1                $344,000.00     02/02/2002      21
Dulth                    GA   30097   02              5.000          76               $1,901.92       02/02/2017      2
7873017                               300             14             $148,000.00      $18,500.00                      761
0391184751                            2               294            1                $185,000.00     02/04/2002      14
Albuquerque              NM   87110   01              6.000          90               $18,396.23      02/04/2027      2

8200502                               300             14             $300,700.00      $35,000.00                      786
0391101318                            2               294            1                $399,000.00     02/04/2002      40
San Clemente             CA   92672   01              6.250          85               $0.14           02/04/2027      2

8265678                               300             14             $226,000.00      $66,000.00                      681
0391101920                            2               294            1                $365,000.00     02/05/2002      33
Burbank                  CA   91504   01              5.750          80               $38,382.61      02/05/2027      2
7826854                               300             09             $345,000.00      $30,000.00      $171.04         713
0391090602                            2               294            1                $445,000.00     02/05/2002      45
RANCHO SANTA MARGARI     CA   92688   02              6.750          85               $13,034.38      02/05/2027      2

7826860                               180             09             $230,000.00      $35,000.00      $272.24         696
0391087178                            1               174            1                $295,000.00     02/05/2002      46
PALM CITY                FL   34990   02              6.750          90               $33,154.43      02/05/2017      2

                                                                                                                  Page 21 of 263

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

8201162                               300             14             $112,000.00      $14,000.00                      644
0391106481                            2               294            1                $140,000.00     02/05/2002      43
Brawley                  CA   92227   01              8.000          90               $13,809.65      02/05/2027      2
7936360                               300             04             $191,200.00      $23,900.00                      730
0391091394                            2               294            1                $239,000.00     02/05/2002      28
Rancho Santa Margarita   CA   92688   01              6.130          90               $22,829.96      02/05/2027      2

7803724                               180             14             $192,000.00      $24,000.00                      679
0391089034                            1               174            1                $240,000.00     02/06/2002      25
Parker                   CO   80138   01              8.000          90               $23,234.35      02/06/2017      2

8125886                               300             14             $77,985.00       $16,000.00                      684
0391098688                            2               294            1                $107,000.00     02/06/2002      36
Fultondale               AL   35068   02              7.750          88               $14,740.79      02/06/2027      2
7958514                               300             14             $205,000.00      $50,000.00      $285.06         645
0391091618                            2               294            1                $395,000.00     02/06/2002      40
NEWBURY PARK             CA   91320   02              5.750          65               $1,159.86       02/06/2027      2

8158312                               180             04             $520,000.00      $97,500.00                      703
0391099033                            1               174            1                $650,000.00     02/06/2002      40
Redwood City             CA   94065   01              8.250          95               $94,861.19      02/06/2017      2

7826856                               300             14             $377,000.00      $79,200.00      $451.53         754
0391087160                            2               294            1                $507,000.00     02/06/2002      37
KENSINGTON               CA   94707   01              6.130          90               $74.93          02/06/2027      2
8213940                               300             04             $141,600.00      $17,700.00                      733
0391100088                            2               294            1                $177,000.00     02/06/2002      44
Anaheim                  CA   92808   01              6.750          90               $17,130.75      02/06/2027      2

7891002                               300             14             $259,000.00      $42,500.00      $242.30         749
0391089356                            2               294            1                $410,000.00     02/06/2002      39
GARDNERVILLE             NV   89410   02              5.250          74               $14,851.54      02/06/2027      2

8127444                               300             14             $292,000.00      $36,500.00                      708
0391099207                            2               294            1                $365,000.00     02/06/2002      39
Buellton                 CA   93427   01              5.750          90               $34,843.38      02/06/2027      2
7400345                               180             14             $112,000.00      $17,600.00                      700
0391120763                            1               174            1                $144,000.00     02/06/2002      37
Stephens City            VA   22655   02              6.250          90               $16,218.87      02/06/2017      2

8265500                               300             01             $236,000.00      $29,500.00                      645
0391101946                            2               294            1                $295,000.00     02/07/2002      39
Jamul                    CA   91935   01              8.000          90               $21,474.65      02/07/2027      2

7856618                               180             04             $195,068.00      $50,000.00                      668
0391090677                            1               174            1                $260,000.00     02/07/2002      39
Nipomo                   CA   93444   02              8.750          95               $49,629.32      02/07/2017      2
8049510                               300             14             $137,000.00      $31,300.00                      765
0391095684                            2               294            1                $187,000.00     02/07/2002      37
Township Of Howell       NJ   07731   02              6.250          90               $5,077.33       02/07/2027      2

7937950                               300             14             $150,000.00      $50,000.00                      741
0391092822                            2               294            1                $240,000.00     02/07/2002      42
Oakhurst                 CA   93644   01              6.750          84               $21,911.50      02/07/2027      2

7856944                               300             04             $166,400.00      $31,200.00                      663
0391089364                            2               294            1                $208,000.00     02/07/2002      29
San Diego                CA   92130   01              8.380          95               $29,901.34      02/07/2027      2
7847650                               180             09             $422,100.00      $49,600.00      $385.80         640
0391087780                            3               174            1                $496,615.00     02/07/2002      41
WESTON                   FL   33327   02              8.750          95               $49,600.00      02/07/2017      2

8126074                               300             14             $300,700.00      $50,000.00                      762
0391098449                            2               294            1                $480,000.00     02/08/2002      45
Swampscott               MA   01907   02              5.750          74               $18,149.94      02/08/2027      2

8247446                               300             09             $288,000.00      $36,000.00                      668
0391106267                            2               294            1                $370,000.00     02/08/2002      34
San Diego                CA   92124   01              8.500          88               $35,012.17      02/08/2027      2
7920228                               300             09             $427,430.00      $100,000.00                     756
0391090842                            2               294            1                $535,893.00     02/08/2002      18
Simi Valley              CA   93065   01              7.250          99               $64,582.12      02/08/2027      2

8125182                               180             14             $272,000.00      $34,000.00                      699
0391098167                            1               174            1                $340,000.00     02/08/2002      30
Medway                   MA   02053   01              5.750          90               $29,274.75      02/08/2017      2

                                                                                                                  Page 22 of 263

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

7202111                               300             09             $405,000.00      $81,000.00                      736
0391117751                            2               294            1                $540,000.00     02/08/2002      44
Dublin                   CA   94568   01              6.250          90               $81,000.00      02/08/2027      2
6964857                               180             09             $241,600.00      $45,300.00                      691
0391106721                            1               174            1                $302,000.00     02/08/2002      43
Spring Valley            CA   91977   01              7.750          95               $45,253.97      02/08/2017      2

7204617                               300             14             $53,425.00       $31,500.00                      712
0391113891                            2               294            3                $97,500.00      02/08/2002      44
Vernal                   UT   84078   02              6.750          88               $6,261.34       02/08/2027      2

7770009                               300             14             $204,000.00      $38,250.00                      760
0391158409                            2               294            1                $255,000.00     02/08/2002      43
Woodland Hills Area      CA   91367   01              6.880          95               $37,976.94      02/08/2027      2
6985933                               300             09             $285,000.00      $40,000.00                      686
0391107059                            2               294            1                $375,000.00     02/11/2002      47
Irvine                   CA   92614   01              7.250          87               $3,420.55       02/11/2027      2

7111761                               300             14             $175,500.00      $62,000.00                      665
0391138674                            2               294            1                $250,000.00     02/11/2002      43
Richmond                 VA   23226   02              8.750          95               $60,505.41      02/11/2027      2

7958536                               180             14             $328,000.00      $40,000.00      $311.13         714
0391091345                            1               174            1                $410,000.00     02/11/2002      45
RICHMOND                 CA   94803   02              6.750          90               $2,852.22       02/11/2017      2
7065471                               300             14             $468,000.00      $50,000.00                      664
0391113230                            2               294            1                $520,000.00     02/11/2002      49
Fairfield                CA   94585   02              8.750          100              $39,378.96      02/11/2027      2

7111953                               300             14             $300,700.00      $99,300.00                      693
0391113800                            2               294            1                $500,000.00     02/11/2002      42
Pleasant Hill            CA   94523   01              5.750          80               $94,835.20      02/11/2027      2

7911052                               300             14             $131,000.00      $45,000.00      $256.55         781
0391090099                            2               294            1                $220,000.00     02/11/2002      33
DURANGO                  CO   81303   02              5.250          80               $9,772.50       02/11/2027      2
7235263                               300             14             $287,000.00      $100,000.00                     760
0391117975                            2               294            1                $475,000.00     02/11/2002      35
Great Falls              VA   22066   02              6.250          82               $2,000.00       02/11/2027      2

7226283                               180             14             $176,000.00      $17,500.00                      680
0391115995                            1               174            1                $220,000.00     02/11/2002      35
Monument                 CO   80132   01              6.750          88               $16,973.77      02/11/2017      2

8075782                               300             09             $264,000.00      $33,000.00                      752
0391097912                            2               294            1                $330,000.00     02/11/2002      46
Rancho Santa Margarita   CA   92688   01              6.630          90               $31,900.27      02/11/2027      2
7826846                               300             15             $114,400.00      $21,450.00      $122.29         640
0391087111                            2               294            1                $143,000.00     02/11/2002      38
PEEKSKILL                NY   10566   01              8.750          95               $21,022.36      02/11/2027      2

8043594                               300             04             $64,686.31       $15,000.00                      769
0391095577                            2               294            1                $100,000.00     02/11/2002      41
Clifton                  VA   20124   02              3.750          80               $0.00           02/11/2027      2

7918678                               180             14             $24,784.00       $70,000.00                      784
0391092244                            1               174            1                $126,000.00     02/11/2002      22
Taylorsville             UT   84119   02              5.250          76               $49,806.49      02/11/2017      2
7965242                               180             14             $156,291.00      $19,000.00                      649
0391100955                            1               174            1                $185,000.00     02/12/2002      47
Modesto                  CA   95355   02              9.250          95               $18,914.68      02/12/2017      2

8002902                               300             09             $300,700.00      $100,000.00     $570.12         742
0391094745                            2               294            1                $618,920.00     02/12/2002      37
IRVINE                   CA   92604   01              5.130          65               $0.00           02/12/2027      2

7246415                               300             14             $172,000.00      $21,500.00                      646
0391116613                            2               294            1                $215,000.00     02/12/2002      44
Corona                   CA   92881   01              8.000          90               $20,940.61      02/12/2027      2
7958518                               180             14             $291,650.00      $15,000.00      $116.67         737
0391091642                            1               174            1                $307,000.00     02/12/2002      47
WYCKOFF                  NJ   07481   02              8.000          100              $14,364.85      02/12/2017      2

7958528                               180             14             $296,000.00      $37,000.00      $287.80         637
0391091287                            1               174            1                $370,000.00     02/12/2002      45
WOODINVILLE              WA   98072   01              9.000          90               $36,139.40      02/12/2017      2

                                                                                                                  Page 23 of 263

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

8199656                               300             14             $332,000.00      $41,500.00                      676
0391102712                            2               294            1                $415,000.00     02/12/2002      35
El Cerrito               CA   94530   01              8.000          90               $40,937.01      02/12/2027      2
7048089                               300             14             $204,000.00      $38,000.00                      649
0391113362                            2               294            1                $255,000.00     02/13/2002      41
Spencer                  MA   01562   02              9.250          95               $37,761.20      02/13/2027      2

7965808                               180             14             $98,332.00       $13,000.00                      648
0391091873                            1               174            1                $117,500.00     02/13/2002      34
Clearfield               UT   84015   02              8.750          95               $12,718.51      02/13/2017      2

8059662                               300             14             $120,000.00      $15,000.00                      649
0391096062                            2               294            1                $150,000.00     02/13/2002      41
Vancouver                WA   98685   01              8.000          90               $14,497.34      02/13/2027      2
7047805                               300             14             $134,868.03      $40,400.00                      698
0391113305                            2               294            1                $195,000.00     02/13/2002      37
Cleveland                OK   74020   02              6.750          90               $39,975.45      02/13/2027      2

7983004                               180             14             $630,000.00      $100,000.00                     684
0391093952                            3               174            1                $1,600,000.00   02/13/2002      17
Bloomfield Hills         MI   48302   02              5.750          46               $97,075.00      02/13/2017      2

8123172                               180             09             $149,124.00      $49,000.00                      658
0391098209                            3               174            1                $209,000.00     02/13/2002      33
Waterford                MI   48329   02              8.750          95               $48,280.14      02/13/2017      2
8071170                               180             14             $210,984.00      $73,000.00      $567.82         661
0391095841                            1               174            1                $300,000.00     02/13/2002      48
TULARE                   CA   93274   02              9.250          95               $46,318.58      02/13/2017      2

8071182                               180             14             $236,000.00      $44,250.00      $344.19         645
0391095981                            3               174            1                $295,000.00     02/14/2002      44
WHITTIER                 CA   90601   01              8.630          95               $40,700.00      02/14/2017      2

7986850                               300             14             $608,000.00      $76,000.00                      720
0391092392                            2               294            1                $760,000.00     02/14/2002      37
Cabin John               MD   20818   01              6.750          90               $43,881.06      02/14/2027      2
7653333                               300             14             $195,000.00      $50,000.00                      675
0391132248                            2               294            1                $250,000.00     02/14/2002      30
San Diego                CA   92102   02              9.000          98               $18,957.27      02/14/2027      2

8048546                               300             14             $437,600.00      $50,000.00      $285.06         640
0391095205                            2               294            1                $547,000.00     02/14/2002      21
LA (STUDIO CITY ARE)     CA   91604   02              7.750          90               $42,421.48      02/14/2027      2

7034545                               300             14             $190,000.00      $35,000.00                      688
0391108958                            2               294            1                $250,000.00     02/14/2002      41
San Marcos               CA   92069   01              6.750          90               $10,069.24      02/14/2027      2
7965316                               180             04             $147,900.00      $27,700.00                      696
0391093168                            1               174            1                $184,900.00     02/14/2002      27
San Diego                CA   92126   01              7.630          95               $26,599.68      02/14/2017      2

8033738                               180             14             $150,000.00      $58,800.00                      748
0391093804                            1               174            1                $232,000.00     02/14/2002      11
Los Angeles              CA   91344   01              6.750          90               $0.00           02/14/2017      2

7891012                               300             14             $165,000.00      $20,000.00      $114.02         711
0391089422                            2               294            1                $240,000.00     02/14/2002      42
SEYMOUR                  CT   06483   01              5.750          78               $9,849.95       02/14/2027      2
7034319                               180             04             $148,000.00      $27,750.00                      691
0391108719                            1               174            1                $185,000.00     02/15/2002      37
San Diego                CA   92130   02              7.750          95               $26,835.08      02/15/2017      2

8237022                               180             14             $153,000.00      $34,000.00                      769
0391103587                            1               174            1                $200,000.00     02/15/2002      37
Carson City              NV   89704   02              7.000          94               $32,500.07      02/15/2017      2

8002900                               300             14             $82,500.00       $17,400.00      $99.20          639
0391094729                            2               294            1                $111,000.00     02/15/2002      28
HASTINGS                 MI   49058   02              8.750          90               $16,527.75      02/15/2027      2
8005598                               180             09             $176,000.00      $22,000.00                      646
0391096666                            1               174            1                $220,000.00     02/15/2002      27
Germantown               MD   20874   02              8.000          90               $20,556.57      02/15/2017      2

8307006                               301             14             $252,000.00      $50,000.00                      642
0391119757                            2               295            1                $360,000.00     02/15/2002      45
Petaluma                 CA   94954   01              8.000          84               $22,892.73      03/01/2027      2

                                                                                                                  Page 24 of 263

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

7223919                               300             14             $499,200.00      $62,400.00                      688
0391115011                            2               294            1                $624,000.00     02/15/2002      44
Petaluma                 CA   94952   01              6.750          90               $61,915.45      02/15/2027      2
8048566                               300             14             $446,000.00      $34,000.00      $193.84         746
0391095304                            2               294            1                $605,000.00     02/15/2002      30
ALAMEDA                  CA   94501   02              5.750          80               $12,000.00      02/15/2027      2

7982046                               180             14             $117,500.00      $35,000.00      $272.24         642
0391092327                            1               174            1                $166,000.00     02/15/2002      39
CORAL SPRINGS            FL   33065   02              8.750          92               $33,825.78      02/15/2017      2

6964389                               300             14             $300,700.00      $150,000.00                     794
0391106192                            2               294            1                $575,000.00     02/15/2002      41
Portland                 OR   97202   01              5.380          79               $0.00           02/15/2027      2
8196596                               180             14             $229,600.00      $43,050.00                      734
0391100286                            1               174            1                $287,000.00     02/15/2002      47
Skysville                MD   21784   01              5.750          95               $36,968.70      02/15/2017      2

6964623                               180             RFC01          $176,000.00      $30,000.00                      643
0391106218                            1               174            1                $220,000.00     02/15/2002      40
Rohnert Park             CA   94928   01              8.750          94               $22,700.15      02/15/2017      2

8075238                               300             14             $173,000.00      $80,000.00                      694
0391096518                            2               294            1                $320,000.00     02/16/2002      40
La Quinta                CA   92253   02              5.750          80               $77,083.69      02/16/2027      2
8274364                               300             14             $910,000.00      $75,000.00                      707
0391103074                            2               294            1                $1,400,000.00   02/18/2002      35
Sonoma                   CA   95476   02              5.750          71               $71,935.40      02/18/2027      2

8026504                               300             14             $120,000.00      $71,000.00      $404.78         774
0391097243                            2               294            1                $270,000.00     02/18/2002      45
DECATUR                  GA   30030   02              5.750          71               $25,185.00      02/18/2027      2

8091622                               180             04             $280,000.00      $52,500.00      $408.36         726
0391096765                            3               174            1                $350,000.00     02/18/2002      30
SAN FRANCISCO            CA   94115   01              6.630          95               $52,500.00      02/18/2017      2
8124798                               300             14             $150,000.00      $50,000.00                      654
0391099553                            2               294            1                $335,000.00     02/18/2002      40
Los Angeles (Granada     CA   91344   01              6.750          60               $28,143.63      02/18/2027      2

8033662                               300             14             $211,077.00      $26,500.00                      645
0391093846                            2               294            1                $265,000.00     02/19/2002      39
Millis                   MA   02054   02              8.000          90               $25,362.79      02/19/2027      2

8202000                               300             14             $168,800.00      $42,200.00                      663
0391100385                            2               294            1                $211,000.00     02/19/2002      40
Athens                   AL   35813   01              5.750          100              $41,114.33      02/19/2027      2
8171282                               300             14             $214,114.00      $75,000.00                      740
0391100344                            2               294            1                $406,000.00     02/19/2002      30
Yorba Linda              CA   92886   02              5.750          72               $72,490.42      02/19/2027      2

7034531                               300             14             $172,000.00      $21,500.00                      764
0391108941                            2               294            1                $215,000.00     02/19/2002      37
Fresno                   CA   93720   01              6.250          90               $20,781.63      02/19/2027      2

7016259                               300             14             $0.00            $75,000.00                      761
0391109006                            2               294            1                $120,000.00     02/19/2002      23
Portland                 OR   97220   02              5.500          63               $72,468.80      02/19/2027      1
7176045                               300             04             $244,000.00      $30,500.00                      691
0391113115                            2               294            1                $305,000.00     02/20/2002      30
Thousand Oaks            CA   91362   01              6.750          90               $17,751.78      02/20/2027      2

8091640                               300             14             $300,700.00      $53,700.00      $306.15         783
0391096856                            2               294            1                $445,000.00     02/20/2002      31
LAFAYETTE                CA   94549   02              5.250          80               $5,065.82       02/20/2027      2

8071192                               300             14             $365,000.00      $100,000.00     $570.12         767
0391096146                            2               294            1                $655,000.00     02/20/2002      40
NOVATO                   CA   94949   02              5.250          71               $20,189.62      02/20/2027      2
8237464                               300             14             $168,500.00      $27,000.00                      682
0391102183                            2               294            1                $225,000.00     02/20/2002      34
Marriottsville           MD   21104   02              5.750          87               $14,185.85      02/20/2027      2

8101994                               180             04             $187,900.00      $47,000.00                      756
0391099306                            1               174            1                $234,900.00     02/20/2002      45
Corona                   CA   92879   01              7.500          100              $46,054.80      02/20/2017      2

                                                                                                                  Page 25 of 263

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

7008317                               180             14             $539,900.00      $30,000.00                      728
0391106200                            3               174            1                $800,000.00     02/20/2002      22
Santa Cruz               CA   95060   01              5.000          72               $3,236.90       02/20/2017      2
7013527                               300             14             $198,800.00      $37,275.00                      644
0391108404                            2               294            1                $248,500.00     02/21/2002      32
Roseville                CA   95661   01              8.750          95               $36,385.30      02/21/2027      2

8204702                               180             14             $61,721.18       $22,000.00                      641
0391100898                            1               174            1                $88,300.00      02/21/2002      43
White Castle             LA   70788   02              9.250          95               $21,451.20      02/21/2017      2

7529921                               180             09             $54,564.33       $21,400.00                      706
0391125416                            1               174            1                $88,000.00      02/21/2002      50
Orlando                  FL   32818   02              7.250          87               $21,066.67      02/21/2017      2
7204949                               300             RFC01          $177,000.00      $20,000.00                      662
0391115771                            2               294            1                $235,000.00     02/22/2002      45
Fountain Valley          CA   92708   01              8.000          84               $19,723.20      02/22/2027      2

6985733                               180             14             $192,521.00      $25,000.00                      716
0391106671                            3               174            1                $241,500.00     02/22/2002      43
Richmond                 CA   94805   02              6.130          91               $12,293.74      02/22/2017      2

8171632                               180             09             $300,000.00      $75,000.00      $583.37         665
0391098779                            3               174            1                $375,000.00     02/22/2002      50
CAMANO ISLAND            WA   98282   02              9.750          100              $69,840.83      02/22/2017      2
8091656                               180             14             $180,190.00      $35,000.00      $272.24         803
0391096922                            1               174            1                $270,000.00     02/22/2002      32
LINCOLN                  CA   95648   02              5.250          80               $6,926.46       02/22/2017      2

7202561                               300             14             $173,083.00      $45,000.00                      723
0391115441                            2               294            1                $285,000.00     02/22/2002      37
North Branford           CT   06471   02              5.750          77               $3,460.64       02/22/2027      2

8113946                               180             14             $133,600.00      $33,400.00                      708
0391098308                            3               174            1                $167,000.00     02/22/2002      44
Royal Oak                MI   48067   02              9.000          100              $32,899.52      02/22/2017      2
7092417                               180             14             $235,000.00      $35,000.00                      715
0391109915                            3               174            1                $300,000.00     02/22/2002      48
Hawthorne                NJ   07506   02              6.750          90               $33,662.25      02/22/2017      2

7806413                               300             09             $260,000.00      $25,000.00                      810
0391170701                            2               294            1                $325,000.00     02/22/2002      33
Waipahu                  HI   96797   01              6.250          88               $18,396.51      02/22/2027      2

8213180                               300             09             $254,150.00      $14,950.00                      735
0391099827                            2               294            1                $299,000.00     02/22/2002      43
Township Of Basking      NJ   07920   01              6.250          90               $7,498.32       02/22/2027      2
7343472                               300             14             $176,000.00      $33,000.00                      703
0391098357                            2               294            1                $220,000.00     02/22/2002      32
Lower Makefield Township PA   19067   01              7.750          95               $32,232.01      02/22/2027      2

8026512                               180             09             $133,300.00      $33,350.00      $259.41         668
0391101326                            3               174            1                $166,665.00     02/22/2002      45
GREENVILLE               SC   29605   01              9.250          100              $32,660.88      02/22/2017      2

8112170                               300             14             $187,200.00      $24,300.00      $138.54         626
0391097086                            2               294            1                $235,000.00     02/23/2002      40
ONEONTA                  AL   35121   02              9.000          90               $24,221.94      02/23/2027      2
8229128                               180             14             $236,000.00      $26,800.00                      643
0391101722                            3               174            1                $284,000.00     02/23/2002      47
Maplewood                MN   55119   02              9.750          93               $25,750.00      02/23/2017      2

6940759                               300             14             $180,000.00      $50,000.00                      753
0391104734                            2               294            1                $313,000.00     02/25/2002      47
South Boston             MA   02127   02              5.250          74               $0.23           02/25/2027      2

8139538                               180             14             $90,120.00       $16,800.00      $130.68         649
0391097946                            3               174            1                $112,650.00     02/25/2002      38
SARALAND                 AL   36571   02              8.750          95               $16,794.17      02/25/2017      2
7060125                               300             04             $178,400.00      $22,300.00                      742
0391108776                            2               294            1                $223,000.00     02/25/2002      37
Foothill Ranch           CA   92610   01              6.130          90               $21,540.89      02/25/2027      2

8126722                               300             09             $258,000.00      $55,000.00                      782
0391100302                            2               294            1                $430,000.00     02/25/2002      34
Maple Valley             WA   98038   01              5.250          73               $963.03         02/25/2027      2

                                                                                                                  Page 26 of 263

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

7039313                               180             14             $300,700.00      $18,705.72                      724
0391108511                            1               174            1                $500,000.00     02/25/2002      21
Park Ridge               IL   60068   01              5.250          64               $18,705.72      02/25/2017      2
8189448                               180             14             $300,000.00      $50,000.00                      701
0391099504                            3               174            1                $450,000.00     02/25/2002      37
Lebanon                  NJ   08826   01              5.750          78               $50,000.00      02/25/2017      2

6985071                               300             14             $300,000.00      $75,000.00                      727
0391106820                            2               294            1                $500,000.00     02/25/2002      40
Gilroy                   CA   95020   01              5.750          75               $15,511.11      02/25/2027      2

7235657                               300             14             $380,000.00      $72,000.00                      704
0391118031                            2               294            1                $565,000.00     02/25/2002      45
Scotts Valley            CA   95066   02              5.250          80               $9,968.87       02/25/2027      2
7653257                               300             14             $423,804.00      $150,000.00                     745
0391131794                            2               294            1                $685,000.00     02/26/2002      37
Thousand Oaks            CA   91320   02              7.000          84               $101,010.65     02/26/2027      2

8263856                               300             14             $300,000.00      $100,000.00                     641
0391102845                            2               294            1                $580,000.00     02/26/2002      39
Huntington Beach         CA   92648   01              5.750          69               $49,071.15      02/26/2027      2

6894171                               300             14             $227,189.00      $92,000.00                      706
0391103165                            2               294            1                $320,786.00     02/26/2002      47
Stone Mountain           GA   30087   02              9.880          100              $61,646.23      02/26/2027      2
7139355                               180             04             $110,854.00      $25,000.00                      718
0391120193                            1               174            1                $175,000.00     02/26/2002      30
Anaheim                  CA   92804   02              5.250          78               $23,875.87      02/26/2017      2

6943465                               300             14             $294,000.00      $50,000.00                      694
0391105426                            2               294            1                $395,000.00     02/26/2002      38
Evergreen                CO   80439   02              8.000          88               $49,146.99      02/26/2027      2

6964511                               300             14             $300,700.00      $57,375.00                      706
0391125598                            2               294            1                $382,500.00     02/26/2002      44
Mission Viejo            CA   92691   01              6.880          94               $57,375.00      02/26/2027      2
6984881                               180             14             $229,000.00      $23,000.00                      801
0391106259                            1               174            1                $350,000.00     02/26/2002      22
West Chester             PA   19380   01              5.000          72               $23,000.00      02/26/2017      2

8218518                               180             14             $220,000.00      $25,000.00                      629
0391101433                            1               174            1                $275,000.00     02/26/2002      37
Grass Valley             CA   95949   01              9.000          90               $24,143.36      02/26/2017      2

6968303                               180             14             $204,000.00      $43,000.00                      642
0391105905                            1               174            1                $260,000.00     02/27/2002      40
Littleton                CO   80120   02              8.750          95               $42,398.36      02/27/2017      2
8245414                               180             14             $132,225.00      $25,000.00                      759
0391101466                            3               174            1                $165,500.00     02/27/2002      33
Denver                   CO   80212   01              7.000          95               $25,000.00      02/27/2017      2

8269850                               300             14             $950,000.00      $50,000.00                      718
0391103447                            2               294            1                $1,750,000.00   02/27/2002      40
Monterey                 CA   93940   01              5.250          58               $49,255.68      02/27/2027      2

7701993                               180             14             $240,000.00      $65,000.00                      661
0391140167                            3               174            1                $305,000.00     02/27/2002      36
Las Vegas                NV   89131   01              9.500          100              $64,287.34      02/27/2017      2
6934681                               180             14             $274,000.00      $72,000.00                      675
0391104742                            3               174            1                $365,000.00     02/28/2002      42
West Broomfield          MI   48322   02              9.250          95               $35,938.86      02/28/2017      2

7062653                               300             09             $360,000.00      $80,000.00                      748
0391108982                            2               294            1                $625,000.00     02/28/2002      47
Aliso Viejo              CA   92656   01              5.750          71               $4,734.62       02/28/2027      2

8286042                               300             09             $300,700.00      $20,000.00                      645
0391108271                            2               294            1                $405,000.00     02/28/2002      38
Chula Vista              CA   91914   01              6.250          80               $4,355.89       02/28/2027      2
8190812                               180             09             $279,800.00      $52,400.00                      695
0391100054                            3               174            1                $349,761.00     02/28/2002      47
St. Charles              IL   60175   01              9.130          95               $52,385.00      02/28/2017      2

7234573                               300             14             $412,500.00      $60,000.00                      676
0391116365                            2               294            1                $550,000.00     02/28/2002      49
Half Moon Bay            CA   94019   02              8.500          86               $58,386.21      02/28/2027      2

                                                                                                                  Page 27 of 263

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

8247058                               180             14             $97,500.00       $19,500.00                      646
0391109287                            3               174            1                $130,000.00     02/28/2002      33
Detroit                  MI   48213   01              8.000          90               $19,498.30      02/28/2017      2
6892569                               180             14             $164,205.00      $25,000.00                      622
0391104130                            3               174            1                $225,000.00     02/28/2002      31
Commerce Twp             MI   48382   02              9.000          85               $15,873.47      02/28/2017      2

8265342                               180             14             $178,000.00      $35,000.00                      795
0391102308                            1               174            1                $390,000.00     02/28/2002      45
Woodbridge               CA   95258   01              5.250          55               $25,947.24      02/28/2017      2

8143246                               180             14             $135,933.00      $27,400.00                      643
0391099124                            3               174            1                $172,000.00     02/28/2002      44
Big Lake                 MN   55309   02              9.250          95               $27,121.66      02/28/2017      2
8219690                               300             14             $80,000.00       $10,000.00      $57.01          691
0391101094                            2               295            1                $100,000.00     03/01/2002      50
BUTLER                   OH   44288   02              7.250          90               $0.09           03/01/2027      2

7015925                               180             14             $120,400.00      $28,500.00                      763
0391107422                            1               175            1                $165,000.00     03/01/2002      39
Pensacola                FL   32504   02              7.000          91               $27,305.90      03/01/2017      2

7608091                               300             14             $254,400.00      $44,600.00                      754
0391127727                            2               295            1                $318,000.00     03/01/2002      39
Downey                   CA   90241   01              6.880          95               $43,814.42      03/01/2027      2
8219692                               300             14             $147,200.00      $18,400.00      $104.90         633
0391101102                            2               295            1                $184,000.00     03/01/2002      38
PERTH AMBOY              NJ   08861   02              9.000          90               $18,173.59      03/01/2027      2

6890191                               300             14             $170,000.00      $50,000.00      $285.06         719
0391102969                            2               295            1                $280,000.00     03/01/2002      47
CHULA VISTA              CA   91913   02              5.750          79               $844.95         03/01/2027      2

7785061                               300             16             $85,256.00       $20,000.00                      760
0391160892                            2               295            3                $140,000.00     03/01/2002      45
Richmond                 VA   23233   02              5.250          76               $16,000.00      03/01/2027      2
6890197                               180             14             $196,000.00      $36,750.00      $285.85         676
0391102993                            1               175            1                $245,000.00     03/01/2002      40
ALHAMBRA                 CA   91801   01              8.630          95               $35,419.94      03/01/2017      2

8261208                               180             14             $199,200.00      $24,900.00      $193.68         788
0391101029                            3               175            1                $249,000.00     03/01/2002      43
ANTELOPE                 CA   95843   02              6.250          90               $14,781.54      03/01/2017      2

6901271                               300             14             $115,000.00      $49,000.00                      681
0391104502                            2               295            1                $205,000.00     03/04/2002      35
Naples                   FL   34102   02              5.750          80               $19,950.03      03/04/2027      2
7603425                               180             09             $270,000.00      $60,000.00                      667
0391128063                            1               175            1                $475,000.00     03/04/2002      47
Milpitas                 CA   95035   02              3.750          70               $0.00           03/04/2017      2

7249533                               300             14             $212,000.00      $26,500.00                      669
0391116803                            2               295            1                $265,000.00     03/04/2002      39
Elk Grove                CA   95758   01              8.000          90               $26,277.58      03/04/2027      2

7668545                               300             09             $994,054.00      $100,000.00                     679
0391150380                            2               295            1                $1,690,000.00   03/04/2002      23
Pacific Palisades        CA   90272   02              5.250          65               $98,421.15      03/04/2027      2
7249703                               300             14             $315,000.00      $75,000.00                      782
0391116761                            2               295            1                $590,000.00     03/04/2002      30
El Cajon                 CA   92020   01              5.630          67               $59,081.85      03/04/2027      2

6966173                               300             14             $136,500.00      $30,000.00                      792
0391109147                            2               295            1                $240,000.00     03/04/2002      13
Tempe                    AZ   85282   01              5.000          70               $3,347.56       03/04/2027      2

7351693                               300             09             $156,000.00      $19,500.00                      699
0391119229                            2               295            1                $195,000.00     03/04/2002      46
Riverside                CA   92508   01              7.250          90               $3,019.12       03/04/2027      2
8286806                               180             09             $308,000.00      $38,500.00                      723
0391103603                            1               175            1                $385,000.00     03/04/2002      25
Rocklin                  CA   95765   01              6.250          90               $37,156.40      03/04/2017      2

7005547                               180             14             $154,052.00      $25,000.00                      758
0391105954                            3               175            1                $201,000.00     03/04/2002      39
Saint Paul               MN   55117   02              6.250          90               $22,125.44      03/04/2017      2

                                                                                                                  Page 28 of 263

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

7008339                               300             14             $116,000.00      $14,500.00                      635
0391110624                            2               295            1                $145,000.00     03/04/2002      41
Hatfield Township        PA   19440   01              9.000          90               $291.20         03/04/2027      2
6890179                               180             04             $145,600.00      $18,200.00      $141.57         761
0391102860                            1               175            1                $182,000.00     03/04/2002      32
FULLERTON                CA   92835   01              6.250          90               $16,698.61      03/04/2017      2

6958569                               300             14             $200,000.00      $37,500.00      $213.79         644
0391104445                            2               295            1                $250,000.00     03/04/2002      36
BOTHELL                  WA   98021   02              8.750          95               $36,366.93      03/04/2027      2

7034461                               300             14             $149,600.00      $28,050.00                      793
0391109030                            2               295            1                $187,000.00     03/05/2002      35
Tualatin                 OR   97062   01              7.000          95               $27,951.23      03/05/2027      2
7351393                               180             14             $343,200.00      $64,300.00                      711
0391119146                            1               175            1                $429,000.00     03/05/2002      36
Huntington Beach         CA   92648   01              8.630          95               $62,920.68      03/05/2017      2

6914699                               300             14             $300,700.00      $24,300.00                      635
0391104049                            2               295            1                $429,950.00     03/05/2002      44
Windsor Drive            CA   95492   01              6.250          76               $23,454.08      03/05/2027      2

7556193                               300             14             $612,000.00      $50,000.00                      705
0391126299                            2               295            1                $765,000.00     03/05/2002      37
San Francisco            CA   94117   01              6.250          87               $26,057.92      03/05/2027      2
8285376                               300             14             $182,720.00      $75,000.00                      770
0391104403                            2               295            1                $355,000.00     03/05/2002      43
Hayward                  CA   94541   01              5.250          73               $28,447.78      03/05/2027      2

8295424                               300             14             $196,480.00      $36,840.00                      693
0391103868                            2               295            1                $245,600.00     03/05/2002      27
Middleburg               FL   32068   02              8.250          95               $35,886.77      03/05/2027      2

6970917                               180             14             $205,600.00      $25,700.00                      721
0391105624                            1               175            1                $257,000.00     03/05/2002      38
Simi Valley              CA   93065   01              7.500          90               $25,149.06      03/05/2017      2
7351595                               300             09             $514,000.00      $100,000.00                     765
0391119161                            2               295            1                $825,000.00     03/05/2002      25
Mission Viejo            CA   92692   01              5.000          75               $10,417.66      03/05/2027      2

6922017                               180             14             $386,400.00      $12,600.00                      671
0391104262                            3               175            1                $420,000.00     03/05/2002      38
Farmington Hills         MI   48331   01              9.250          95               $12,459.87      03/05/2017      2

7020111                               300             14             $1,500,000.00    $200,000.00                     698
0391108677                            2               295            1                $2,527,000.00   03/05/2002      36
Menlo Park               CA   94025   01              5.750          68               $194,170.07     03/05/2027      2
7174311                               180             14             $91,000.00       $44,000.00                      703
0391113040                            3               175            1                $169,000.00     03/05/2002      35
Scottsdale               AZ   85250   01              5.250          80               $1,153.56       03/05/2017      2

7402473                               300             14             $284,000.00      $32,000.00                      722
0391121167                            2               295            1                $355,000.00     03/05/2002      43
Concord                  CA   94521   01              6.250          90               $30,410.15      03/05/2027      2

7109579                               180             14             $153,040.03      $34,000.00                      644
0391109865                            1               175            1                $197,000.00     03/06/2002      44
Hamden                   CT   06518   02              9.250          95               $33,130.65      03/06/2017      2
7038523                               300             14             $130,000.00      $16,250.00                      702
0391109493                            2               295            1                $162,500.00     03/06/2002      39
Manteca                  CA   95336   01              6.750          90               $15,999.36      03/06/2027      2

7034197                               300             14             $649,750.00      $81,500.00      $464.65         790
0391106762                            2               295            1                $815,000.00     03/06/2002      28
SANTA ROSA               CA   95401   01              3.750          90               $0.00           03/06/2027      2

7005503                               300             14             $191,536.00      $24,000.00                      631
0391110194                            2               295            1                $240,000.00     03/06/2002      41
Borough Of North         NJ   07060   02              9.000          90               $17,150.92      03/06/2027      2
7012743                               300             14             $156,000.00      $19,500.00                      731
0391106788                            2               295            1                $195,000.00     03/06/2002      36
Carson                   CA   90810   01              6.250          90               $18,782.13      03/06/2027      2

7225645                               300             09             $375,648.00      $75,000.00                      784
0391115045                            2               295            1                $650,000.00     03/06/2002      21
Carlsbad                 CA   92009   02              5.750          70               $73,664.31      03/06/2027      2

                                                                                                                  Page 29 of 263

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

7402357                               300             14             $310,400.00      $38,500.00                      734
0391121209                            2               295            1                $388,000.00     03/06/2002      36
San Jose                 CA   95112   01              6.250          90               $38,201.02      03/06/2027      2
7034081                               180             14             $56,250.00       $15,000.00                      723
0391106945                            3               175            1                $75,000.00      03/06/2002      41
Oklahoma City            OK   73120   02              7.500          95               $14,943.83      03/06/2017      2

7155595                               180             14             $178,712.00      $36,000.00                      669
0391112919                            3               175            1                $218,000.00     03/06/2002      44
North Aurora             IL   60542   02              9.250          99               $35,999.57      03/06/2017      2

7556027                               300             RFC01          $147,432.22      $20,000.00                      634
0391125523                            2               295            1                $187,000.00     03/06/2002      43
Escondido                CA   92027   02              8.000          90               $16,603.73      03/06/2027      2
6933799                               300             14             $159,500.00      $100,000.00     $570.12         750
0391103728                            2               295            1                $640,000.00     03/06/2002      37
SANTA CRUZ               CA   95062   02              5.250          41               $7,174.36       03/06/2027      2

7005649                               300             14             $145,000.00      $27,000.00                      796
0391110442                            2               295            1                $215,000.00     03/06/2002      46
Borough Of South         NJ   07080   02              5.750          80               $3,206.65       03/06/2027      2

6941809                               300             14             $110,000.00      $82,000.00                      794
0391104957                            2               295            1                $240,000.00     03/06/2002      37
(canyon Country) Santa   CA   91387   01              5.250          80               $10,999.08      03/06/2027      2
7699101                               180             09             $316,000.00      $59,250.00                      723
0391141769                            3               175            1                $395,000.00     03/07/2002      40
Cave Creek               AZ   85331   01              7.000          95               $58,262.31      03/07/2017      2

7507757                               180             09             $357,500.00      $79,000.00                      737
0391124484                            1               175            1                $460,000.00     03/07/2002      33
San Diego                CA   92024   01              7.000          95               $68,882.60      03/07/2017      2

7020213                               180             14             $238,000.00      $25,000.00                      768
0391110590                            1               175            1                $380,000.00     03/07/2002      31
Nipomo                   CA   93444   01              5.250          70               $6,575.00       03/07/2017      2
7057663                               300             14             $309,000.00      $71,000.00      $404.78         762
0391107497                            2               295            1                $385,000.00     03/07/2002      43
REDONDO BEACH            CA   90278   02              7.500          99               $43,506.51      03/07/2027      2

8306996                               301             04             $196,000.00      $20,000.00                      651
0391114261                            2               296            1                $250,000.00     03/07/2002      40
San Diego                CA   92110   02              8.000          87               $19,613.69      04/01/2027      2

7644947                               300             14             $199,000.00      $75,000.00                      694
0391129962                            2               295            1                $395,000.00     03/07/2002      36
Ramona                   CA   92065   01              5.750          70               $71,737.02      03/07/2027      2
7132711                               300             14             $190,000.00      $20,000.00                      635
0391112224                            2               295            1                $275,000.00     03/07/2002      22
Petaluma                 CA   94954   01              6.250          77               $0.32           03/07/2027      2

7151413                               180             09             $223,122.00      $28,000.00                      733
0391114147                            3               175            1                $280,000.00     03/07/2002      40
Chandler                 AZ   85248   02              6.750          90               $27,226.06      03/07/2017      2

6933805                               180             14             $440,000.00      $82,500.00      $641.71         668
0391103777                            1               175            1                $550,000.00     03/07/2002      44
TROUTDALE                OR   97060   02              8.750          95               $82,159.28      03/07/2017      2
7063021                               300             14             $380,000.00      $75,000.00                      766
0391110921                            2               295            1                $538,000.00     03/07/2002      50
Folsom                   CA   95630   01              6.250          85               $3,813.80       03/07/2027      2

7382067                               300             14             $302,500.00      $66,500.00                      718
0391120599                            2               295            1                $410,000.00     03/08/2002      45
Chatsworth               CA   91311   02              6.750          90               $65,983.59      03/08/2027      2

7200735                               300             14             $124,102.00      $73,800.00                      731
0391117710                            2               295            1                $220,000.00     03/08/2002      28
Riverton                 UT   84065   02              6.750          90               $57,212.74      03/08/2027      2
7021129                               180             14             $150,054.00      $25,000.00                      628
0391106838                            1               175            1                $300,000.00     03/08/2002      33
Towson                   MD   21204   02              6.250          59               $23,913.22      03/08/2017      2

7400253                               180             09             $191,018.00      $48,000.00                      723
0391120938                            1               175            1                $240,000.00     03/08/2002      43
Woodstock                GA   30189   02              7.500          100              $28,321.14      03/08/2017      2

                                                                                                                  Page 30 of 263

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

7061319                               300             14             $251,000.00      $50,000.00                      711
0391108347                            2               295            1                $435,000.00     03/08/2002      41
Jenner                   CA   95450   01              5.750          70               $834.68         03/08/2027      2
6958579                               180             14             $113,500.00      $12,700.00      $98.78          640
0391104593                            1               175            1                $133,000.00     03/08/2002      27
SALEM                    OR   97305   02              8.750          95               $12,178.41      03/08/2017      2

7067351                               300             14             $600,000.00      $120,000.00                     691
0391111176                            2               295            1                $800,000.00     03/08/2002      42
San Francisco            CA   94110   02              7.250          90               $118,584.02     03/08/2027      2

6912625                               180             14             $160,000.00      $30,000.00                      738
0391104536                            3               175            1                $200,000.00     03/08/2002      13
Ann Arbor                MI   48103   01              8.000          95               $500.00         03/08/2017      2
7064917                               180             14             $220,000.00      $55,000.00                      702
0391108925                            1               175            1                $275,000.00     03/11/2002      36
Mendon                   UT   84325   02              8.500          100              $12,000.00      03/11/2017      2

7714811                               300             04             $280,800.00      $35,100.00                      766
0391148749                            2               295            1                $351,000.00     03/11/2002      44
Foster City              CA   94404   01              6.130          90               $34,433.99      03/11/2027      2

7114355                               300             14             $399,999.00      $23,000.00                      721
0391111887                            2               295            1                $500,000.00     03/11/2002      33
Park City                UT   84098   01              6.750          85               $22,336.46      03/11/2027      2
7294977                               300             14             $46,203.00       $80,000.00                      756
0391118080                            2               295            1                $193,000.00     03/11/2002      22
Borough Of Spotswood     NJ   08884   02              5.250          66               $10,837.66      03/11/2027      2

7005369                               300             14             $248,000.00      $62,000.00      $353.47         744
0391106010                            2               295            1                $310,000.00     03/11/2002      45
GARDEN VALLEY            CA   95633   02              7.500          100              $0.00           03/11/2027      2

7384615                               300             14             $100,000.00      $20,600.00                      763
0391139177                            2               295            1                $134,000.00     03/11/2002      33
Mounty Shasta            CA   96067   01              6.250          90               $19,806.00      03/11/2027      2
6958589                               180             14             $41,526.00       $95,000.00      $738.94         764
0391104809                            3               175            1                $171,000.00     03/11/2002      39
BOUNTIFUL                UT   84010   02              5.250          80               $94,564.99      03/11/2017      2

7034203                               300             14             $380,000.00      $47,500.00      $270.81         644
0391106713                            2               295            1                $475,000.00     03/11/2002      36
FAIR OAKS                CA   95628   02              8.000          90               $45,805.41      03/11/2027      2

7092959                               300             04             $197,500.00      $30,000.00                      701
0391110764                            2               295            1                $255,000.00     03/11/2002      33
Vienna                   VA   22181   02              6.750          90               $4,453.08       03/11/2027      2
7876981                               180             14             $260,000.00      $48,750.00                      705
0391181989                            3               175            1                $325,000.00     03/12/2002      45
Camarillo                CA   93010   01              8.000          95               $48,750.00      03/12/2017      2

7115117                               300             14             $271,200.00      $20,800.00                      717
0391111747                            2               295            1                $339,000.00     03/12/2002      28
Tracy                    CA   95377   01              6.750          87               $20,465.79      03/12/2027      2

7034219                               180             16             $376,000.00      $47,000.00      $365.58         649
0391106598                            3               175            1                $470,000.00     03/12/2002      50
SAN FRANCISCO            CA   94112   02              8.500          90               $29,826.71      03/12/2017      2
7034725                               180             14             $150,000.00      $100,000.00                     746
0391107737                            3               175            1                $791,000.00     03/12/2002      30
Greenland                NH   03840   01              5.250          32               $0.00           03/12/2017      2

6992383                               180             14             $158,145.00      $20,000.00                      628
0391105863                            3               175            1                $198,000.00     03/12/2002      36
Minneapolis              MN   55408   02              3.750          90               $16,434.14      03/12/2017      2

7199821                               300             14             $352,000.00      $66,000.00                      712
0391117108                            2               295            1                $440,000.00     03/12/2002      43
South San Francisco      CA   94080   01              7.750          95               $63,752.72      03/12/2027      2
7430987                               180             14             $48,800.00       $27,500.00                      654
0391123023                            3               175            1                $80,000.00      03/12/2002      44
Detroit                  MI   48210   02              9.250          96               $27,231.59      03/12/2017      2

7508153                               300             14             $270,000.00      $75,000.00                      767
0391124542                            2               295            1                $585,000.00     03/12/2002      49
Lafayette                CA   94549   01              5.250          59               $24,351.74      03/12/2027      2

                                                                                                                  Page 31 of 263

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

7085051                               300             09             $136,000.00      $17,000.00                      743
0391109212                            2               295            1                $170,000.00     03/12/2002      39
Gilbert                  AZ   85233   01              6.250          90               $16,465.30      03/12/2027      2
6991995                               180             09             $145,500.00      $18,150.00                      638
0391106283                            3               175            1                $181,990.00     03/12/2002      43
Hialeah                  FL   33015   01              8.880          90               $17,973.64      03/12/2017      2

7403627                               300             14             $238,000.00      $29,800.00                      642
0391121621                            2               295            1                $298,000.00     03/12/2002      41
Los Banos                CA   93635   01              8.250          90               $29,029.23      03/12/2027      2

7991454                               180             14             $69,000.00       $15,000.00                      662
0391122439                            1               175            1                $90,000.00      03/12/2002      45
Orlando                  FL   32808   01              8.750          94               $14,876.75      03/12/2017      2
7404141                               300             14             $124,000.00      $31,000.00                      701
0391123940                            2               295            1                $155,000.00     03/12/2002      40
South Gate               CA   90280   01              8.500          100              $30,881.89      03/12/2027      2

7010909                               300             04             $88,000.00       $11,000.00                      717
0391108560                            2               295            1                $110,000.00     03/13/2002      29
Gardena                  CA   90247   01              8.000          90               $5,875.08       03/13/2027      2

7509587                               300             04             $300,471.19      $37,700.00                      709
0391124807                            2               295            2                $376,000.00     03/13/2002      45
San Diego                CA   92130   02              6.750          90               $37,245.03      03/13/2027      2
7086863                               300             14             $190,000.00      $50,000.00                      787
0391111218                            2               295            1                $343,000.00     03/13/2002      45
Meadow Vista             CA   95722   01              5.250          70               $3,131.03       03/13/2027      2

8221768                               300             14             $125,000.00      $10,000.00      $100.00         658
0391110749                            2               295            1                $335,000.00     03/13/2002      42
SAN DIEGO                CA   92129   01              3.750          41               $0.00           03/13/2027      2

7507469                               300             14             $300,000.00      $25,000.00                      719
0391124203                            2               295            1                $385,000.00     03/13/2002      45
Santa Clarita            CA   91321   01              6.750          85               $10,077.24      03/13/2027      2
7412793                               300             04             $236,000.00      $29,500.00                      736
0391121829                            2               295            1                $295,000.00     03/14/2002      38
San Rafael               CA   94903   01              6.250          90               $29,012.22      03/14/2027      2

7510131                               180             04             $94,595.00       $58,000.00                      693
0391124450                            1               175            1                $170,000.00     03/14/2002      31
San Diego                CA   92129   02              6.750          90               $56,319.27      03/14/2017      2

7514081                               300             14             $452,000.00      $25,000.00                      778
0391146602                            2               295            1                $565,000.00     03/14/2002      14
Toluca Lake              CA   91602   01              6.250          85               $24,555.61      03/14/2027      2
7865925                               180             14             $545,200.00      $68,150.00                      755
0391178514                            3               175            1                $681,500.00     03/14/2002      23
Haworth                  NJ   07641   01              5.750          90               $67,493.08      03/14/2017      2

7085305                               300             09             $500,000.00      $200,000.00                     770
0391110889                            2               295            1                $950,000.00     03/14/2002      45
Rancho Murieta           CA   95683   01              6.000          74               $127,884.45     03/14/2027      2

7260571                               300             14             $276,000.00      $34,500.00                      734
0391117124                            2               295            1                $345,000.00     03/14/2002      46
Gresham                  OR   97080   01              6.750          90               $29,086.14      03/14/2027      2
7682421                               300             14             $178,084.00      $33,450.00                      651
0391137361                            2               295            1                $223,000.00     03/14/2002      36
Provo                    UT   84604   02              8.750          95               $32,924.18      03/14/2027      2

7043073                               180             09             $146,750.00      $27,500.00                      781
0391107802                            3               175            1                $183,447.00     03/14/2002      47
North Charleston         SC   29418   01              7.500          95               $27,500.00      03/14/2017      2

7043753                               300             14             $252,000.00      $20,000.00                      777
0391109543                            2               295            1                $317,500.00     03/14/2002      27
Elk Grove                CA   95758   01              6.250          86               $19,426.40      03/14/2027      2
7724613                               300             14             $123,200.00      $30,800.00                      700
0391156940                            2               295            1                $154,000.00     03/15/2002      33
Bennett                  CO   80102   01              5.750          100              $29,706.98      03/15/2027      2

7115637                               300             04             $187,000.00      $21,000.00                      710
0391111598                            2               295            1                $260,000.00     03/15/2002      36
Tustin                   CA   92782   01              6.750          80               $20,342.21      03/15/2027      2

                                                                                                                  Page 32 of 263

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

7047213                               180             15             $59,500.00       $10,500.00                      742
0391107810                            3               175            1                $70,000.00      03/15/2002      37
Freeport                 IL   61032   02              7.500          100              $9,520.22       03/15/2017      2
7507977                               300             09             $300,700.00      $18,000.00                      659
0391125002                            2               295            1                $376,000.00     03/15/2002      39
Aliso Vejo               CA   92656   01              6.750          85               $17,960.55      03/15/2027      2

7034223                               180             14             $399,900.00      $69,700.00      $542.15         774
0391106564                            3               175            1                $587,000.00     03/15/2002      34
BERKELEY                 CA   94708   01              5.630          80               $19,835.78      03/15/2017      2

7672463                               300             09             $60,986.00       $50,000.00                      780
0391145760                            2               295            1                $150,000.00     03/15/2002      29
Abingdon                 MD   21009   02              5.000          74               $16,931.41      03/15/2027      2
7092973                               300             14             $230,000.00      $50,000.00                      769
0391109329                            2               295            1                $340,000.00     03/15/2002      37
Plumstead Township       PA   18901   02              6.250          83               $47,740.56      03/15/2027      2

8307056                               301             14             $288,000.00      $71,000.00                      798
0391114295                            2               296            1                $465,000.00     03/15/2002      45
Los Angeles              CA   90066   01              3.750          78               $100.00         04/01/2027      2

7037561                               180             15             $148,000.00      $18,500.00                      641
0391113099                            3               175            1                $185,000.00     03/16/2002      30
Royal Oak                MI   48067   01              8.500          90               $18,521.69      03/16/2017      2
7261283                               180             14             $267,000.00      $25,000.00                      721
0391116076                            3               175            1                $382,000.00     03/18/2002      28
Morris Twsp              NJ   07960   01              5.500          77               $24,859.22      03/18/2017      2

7083531                               180             04             $69,750.00       $13,800.00      $107.34         622
0391108628                            1               175            1                $105,000.00     03/18/2002      44
VERO BEACH               FL   32962   02              6.500          80               $13,338.65      03/18/2017      2

7430435                               180             14             $900,000.00      $150,000.00                     737
0391122009                            3               175            1                $1,200,000.00   03/18/2002      46
Monument                 CO   80132   01              6.500          88               $149,849.00     03/18/2017      2
7750303                               300             14             $119,100.00      $32,900.00                      693
0391152857                            2               295            1                $160,000.00     03/18/2002      36
Palmdale                 CA   93550   01              8.250          95               $32,766.35      03/18/2027      2

7210327                               180             04             $123,744.00      $22,400.00                      755
0391115433                            3               175            1                $154,770.00     03/18/2002      24
Lisle                    IL   60532   01              6.630          95               $22,257.80      03/18/2017      2

7428487                               300             15             $74,000.00       $15,100.00                      721
0391123668                            2               295            3                $99,000.00      03/18/2002      29
Richmond                 KY   40475   01              6.130          90               $14,802.77      03/18/2027      2
7644981                               300             14             $300,700.00      $100,000.00                     692
0391130267                            2               295            1                $510,000.00     03/18/2002      45
Escondido                CA   92026   02              6.750          79               $98,696.49      03/18/2027      2

7200189                               300             14             $108,000.00      $20,200.00                      737
0391114964                            2               295            1                $135,000.00     03/18/2002      46
Wendell                  NC   27591   01              7.500          95               $19,416.46      03/18/2027      2

7220099                               300             14             $118,800.00      $22,200.00      $126.57         720
0391113578                            2               295            1                $148,500.00     03/18/2002      32
CARSON CITY              NV   89706   01              6.880          95               $21,809.55      03/18/2027      2
6982667                               180             14             $149,600.00      $18,700.00      $145.45         631
0391105392                            3               175            1                $187,000.00     03/18/2002      50
OSCEOLA                  IN   46561   01              9.380          90               $18,700.00      03/18/2017      2

7428135                               300             04             $200,000.00      $27,500.00                      713
0391123817                            2               295            1                $237,000.00     03/18/2002      47
San Jose                 CA   95129   02              9.000          96               $27,113.80      03/18/2027      2

7259695                               300             14             $70,000.00       $16,000.00                      680
0391117322                            2               295            1                $165,500.00     03/18/2002      50
Lennon                   MI   48449   01              5.750          52               $15,777.64      03/18/2027      2
7238763                               180             09             $0.00            $118,400.00                     770
0391114378                            3               175            1                $148,000.00     03/18/2002      40
Mesa                     AZ   85207   02              5.500          80               $2,350.00       03/18/2017      1

7258917                               300             14             $258,250.00      $35,500.00                      648
0391117926                            2               295            1                $310,000.00     03/18/2002      31
Rancho Cucamonga         CA   91739   02              9.250          95               $34,867.04      03/18/2027      2

                                                                                                                  Page 33 of 263

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

7447787                               180             14             $192,000.00      $24,000.00      $186.68         786
0391122975                            3               175            1                $240,000.00     03/18/2002      28
LEBANON                  OR   97355   02              6.000          90               $11,664.72      03/18/2017      2
8307072                               180             14             $99,668.00       $15,300.00                      621
0391125135                            3               175            1                $128,000.00     03/19/2002      35
GLEN BURNIE              MD   21061   02              3.750          90               $14,823.19      03/28/2017      2

7150737                               180             14             $415,000.00      $10,000.00                      749
0391113941                            3               175            1                $565,000.00     03/19/2002      30
Bloomfield Hills         MI   48304   01              9.000          76               $7,817.58       03/19/2017      2

7427861                               300             14             $133,800.00      $33,400.00                      663
0391123809                            2               295            1                $170,000.00     03/19/2002      45
Mesa                     AZ   85212   02              9.250          99               $33,347.14      03/19/2027      2
7107019                               180             14             $95,000.00       $17,000.00      $132.23         666
0391109634                            1               175            1                $112,000.00     03/19/2002      23
BILOXI                   MS   39530   02              9.000          100              $9,589.00       03/19/2017      2

7634237                               180             14             $161,000.00      $40,000.00                      724
0391127982                            1               175            1                $212,000.00     03/19/2002      46
Phoenix                  AZ   85018   02              7.500          95               $39,330.41      03/19/2017      2

7106993                               180             14             $275,000.00      $21,000.00      $163.34         763
0391110160                            3               175            1                $370,000.00     03/19/2002      31
NORTH MIAMI              FL   33181   02              5.750          80               $1,719.05       03/19/2017      2
8234920                               300             14             $200,000.00      $20,000.00      $200.00         720
0391121340                            2               295            1                $295,000.00     03/20/2002      35
FRESNO                   CA   93711   02              3.750          75               $16,894.50      03/20/2027      2

7403191                               180             14             $148,094.00      $37,800.00                      722
0391120904                            1               175            1                $189,000.00     03/20/2002      37
American Fork            UT   84003   02              8.500          99               $37,694.88      03/20/2017      2

7176485                               180             14             $150,000.00      $75,000.00                      755
0391114063                            1               175            1                $325,000.00     03/20/2002      45
Chino Hills              CA   91709   01              3.750          70               $6,337.30       03/20/2017      2
7637339                               300             14             $176,000.00      $22,000.00                      762
0391128345                            2               295            1                $220,000.00     03/20/2002      36
Corona                   CA   92882   01              6.250          90               $11,886.98      03/20/2027      2

7282457                               300             14             $193,600.00      $24,200.00                      802
0391125184                            2               295            1                $242,000.00     03/20/2002      26
Antioch                  CA   94531   01              6.250          90               $22,932.94      03/20/2027      2

8307094                               301             04             $193,500.00      $86,500.00                      782
0391116225                            2               296            1                $350,000.00     03/20/2002      27
San Diego                CA   92109   01              3.750          80               $100.00         04/01/2027      2
7208253                               180             04             $172,000.00      $21,500.00                      658
0391114584                            1               175            1                $223,000.00     03/20/2002      29
Port Hueneme             CA   93041   01              3.750          87               $20,764.22      03/20/2017      2

7347395                               180             14             $236,000.00      $29,500.00                      653
0391119120                            3               175            1                $295,000.00     03/21/2002      39
Park Ridge               NJ   07656   01              8.500          90               $29,493.95      03/21/2017      2

7129443                               300             14             $125,000.00      $34,000.00      $193.84         713
0391110939                            2               295            1                $159,000.00     03/21/2002      33
COLORADO SPRINGS         CO   80909   02              8.500          100              $14,544.15      03/21/2027      2
7322109                               180             14             $95,885.00       $60,000.00                      706
0391147089                            1               175            1                $208,000.00     03/21/2002      29
Poughkeepsie             NY   12601   02              5.750          75               $20,384.30      03/21/2017      2

7506249                               180             14             $152,050.00      $54,300.00                      698
0391125010                            1               175            1                $217,230.00     03/21/2002      37
Riverbank                CA   95367   01              7.630          95               $29,965.33      03/21/2017      2

7520729                               180             04             $62,400.00       $11,700.00                      732
0391124567                            3               175            1                $78,000.00      03/21/2002      34
Mesa                     AZ   85202   02              7.250          95               $2,500.00       03/21/2017      2
7083555                               180             14             $248,000.00      $31,000.00      $241.13         653
0391108420                            3               175            1                $310,000.00     03/21/2002      48
SACRAMENTO               CA   95819   01              8.380          90               $30,850.00      03/21/2017      2

7634011                               180             01             $70,000.00       $50,000.00                      802
0391127941                            1               175            1                $154,833.00     03/21/2002      28
Desert Hot Springs       CA   92240   01              5.630          78               $48,899.10      03/21/2017      2

                                                                                                                  Page 34 of 263

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

7699411                               300             09             $352,800.00      $44,100.00                      713
0391147428                            2               295            1                $441,000.00     03/21/2002      45
Newark                   CA   94560   01              6.630          90               $43,907.14      03/21/2027      2
7515053                               300             14             $300,700.00      $10,000.00                      767
0391139482                            2               295            1                $450,000.00     03/21/2002      25
Santee                   CA   92071   01              5.000          70               $9,830.28       03/21/2027      2

7652971                               300             14             $241,973.00      $45,000.00                      653
0391132495                            2               295            1                $322,000.00     03/21/2002      38
Franklin                 NJ   07416   02              8.000          90               $44,652.79      03/21/2027      2

7174051                               180             14             $167,300.00      $25,000.00                      640
0391114014                            3               175            1                $210,000.00     03/21/2002      28
Troy                     MI   48085   02              9.250          92               $24,950.03      03/21/2017      2
6996409                               180             14             $140,000.00      $48,000.00      $480.00         640
0391116951                            1               175            1                $198,000.00     03/22/2002      44
Auburn                   CA   95602   02              3.750          95               $18,273.77      03/22/2017      2

7651979                               300             14             $313,000.00      $45,000.00                      757
0391131901                            2               295            1                $880,000.00     03/22/2002      32
Encinitas                CA   92024   01              5.750          41               $4,740.20       03/22/2027      2

7182593                               300             14             $415,500.00      $52,000.00                      694
0391113438                            2               295            1                $519,900.00     03/22/2002      47
Lower Gwynedd Township   PA   19454   01              6.750          90               $25,803.37      03/22/2027      2
7513735                               300             09             $255,000.00      $30,000.00                      665
0391124286                            2               295            1                $322,000.00     03/22/2002      47
Union City               CA   94587   02              8.000          89               $29,393.68      03/22/2027      2

7517321                               300             15             $71,900.00       $10,000.00                      729
0391124062                            2               295            3                $91,000.00      03/22/2002      42
Midland                  MI   48640   01              6.750          90               $9,710.04       03/22/2027      2

7641731                               180             14             $80,531.00       $76,000.00                      719
0391128741                            3               175            1                $159,900.00     03/22/2002      48
Sacramento               CA   95823   02              9.500          98               $73,681.33      03/22/2017      2
7676807                               300             04             $212,000.00      $39,750.00                      789
0391145034                            2               295            1                $265,000.00     03/22/2002      26
Monrovia                 CA   91016   01              6.630          95               $37,080.62      03/22/2027      2

7607983                               300             09             $300,000.00      $60,000.00                      663
0391126836                            2               295            1                $434,000.00     03/22/2002      45
Lake Forest              CA   92630   01              8.000          83               $51,967.65      03/22/2027      2

7295125                               180             14             $50,000.00       $98,000.00      $762.28         793
0391116340                            3               175            1                $410,000.00     03/22/2002      50
REDONDO BEACH            CA   90278   02              5.750          37               $16,000.00      03/22/2017      2
7180605                               180             14             $100,000.00      $25,000.00                      646
0391113818                            3               175            1                $125,000.00     03/22/2002      43
Oak Park                 MI   48237   01              9.750          100              $24,818.19      03/22/2017      2

7320717                               180             14             $477,000.00      $50,000.00                      744
0391117678                            3               175            1                $850,000.00     03/22/2002      41
Montclair                NJ   07043   02              5.750          62               $49,833.31      03/22/2017      2

7205085                               300             14             $187,000.00      $24,300.00                      663
0391114873                            2               295            1                $243,000.00     03/22/2002      25
Patterson                CA   95363   01              9.000          87               $13,537.07      03/22/2027      2
7718939                               300             04             $0.00            $75,000.00                      719
0391150307                            2               295            3                $140,000.00     03/22/2002      31
Arlington                VA   22204   02              5.250          54               $65,776.09      03/22/2027      1

7205479                               180             09             $198,225.00      $37,100.00                      753
0391114774                            3               175            1                $248,157.00     03/22/2002      48
Plainfield               IL   60544   01              9.130          95               $36,496.39      03/22/2017      2

7676729                               300             09             $275,000.00      $62,500.00                      780
0391135944                            2               295            1                $375,000.00     03/22/2002      22
Escondido                CA   92026   01              6.000          90               $40,573.93      03/22/2027      2
7196705                               180             04             $158,515.00      $36,000.00      $280.02         726
0391112810                            3               175            1                $205,000.00     03/25/2002      33
SANTEE                   CA   92071   02              7.000          95               $21,500.00      03/25/2017      2

7503693                               300             14             $300,000.00      $45,000.00                      708
0391123734                            2               295            1                $460,000.00     03/25/2002      30
Piermont                 NY   10968   01              5.630          75               $43,093.91      03/25/2027      2

                                                                                                                  Page 35 of 263

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

7427023                               300             14             $192,000.00      $24,800.00                      744
0391122777                            2               295            1                $243,000.00     03/25/2002      20
Borough Of Morris Plains NJ   07950   01              6.250          90               $18,460.19      03/25/2027      2
7610999                               180             04             $268,800.00      $45,000.00                      744
0391139763                            1               175            1                $336,000.00     03/25/2002      45
San Diego                CA   92130   01              7.000          94               $33,414.83      03/25/2017      2

7651867                               300             04             $300,700.00      $100,000.00                     771
0391135605                            2               295            1                $520,000.00     03/25/2002      41
San Diego                CA   92122   01              5.250          78               $2,637.16       03/25/2027      2

7651973                               300             14             $500,000.00      $150,000.00                     752
0391132321                            2               295            1                $835,000.00     03/25/2002      22
Palos Verdes Estates     CA   90274   01              3.750          78               $0.00           03/25/2027      2
7668589                               300             14             $182,400.00      $22,800.00                      754
0391135316                            2               295            1                $228,000.00     03/25/2002      40
Hawthorne Borough        NJ   07506   01              6.250          90               $21,928.46      03/25/2027      2

7742035                               300             14             $300,000.00      $30,000.00                      710
0391152717                            2               295            1                $450,000.00     03/25/2002      44
San Diego                CA   92128   01              5.750          74               $29,906.61      03/25/2027      2

7428733                               300             09             $259,200.00      $32,400.00                      782
0391122629                            2               295            1                $324,000.00     03/25/2002      33
Valencia Area            CA   91354   01              6.750          90               $31,914.73      03/25/2027      2
7273023                               300             14             $300,700.00      $75,000.00                      640
0391116522                            2               295            1                $650,000.00     03/25/2002      42
Tampa                    FL   33609   01              5.630          58               $73,082.88      03/25/2027      2

7272857                               180             04             $97,369.00       $15,900.00                      766
0391119609                            3               175            1                $136,900.00     03/25/2002      33
Chicago                  IL   60613   02              6.130          83               $15,730.64      03/25/2017      2

7246635                               300             14             $254,000.00      $47,625.00      $271.52         790
0391114436                            2               295            1                $317,500.00     03/25/2002      43
MADERA                   CA   93638   01              6.880          95               $47,138.36      03/25/2027      2
7645011                               300             09             $300,000.00      $30,000.00                      774
0391130382                            2               295            1                $500,000.00     03/25/2002      29
Roseville                CA   95747   01              4.880          66               $19,548.27      03/25/2027      2

7554571                               300             14             $244,000.00      $61,000.00                      699
0391126505                            2               295            1                $305,000.00     03/25/2002      35
Stormville               NY   12582   02              8.500          100              $60,646.76      03/25/2027      2

7001951                               300             14             $478,000.00      $172,750.00                     753
0391117348                            2               295            1                $685,000.00     03/25/2002      27
San Marino               CA   91108   01              7.500          95               $87,162.24      03/25/2027      2
7644897                               300             14             $420,000.00      $52,500.00                      691
0391129608                            2               295            1                $525,000.00     03/25/2002      46
El Cajon                 CA   92019   01              7.130          90               $51,792.45      03/25/2027      2

7650259                               300             14             $194,400.00      $24,300.00                      639
0391132024                            2               295            1                $243,000.00     03/25/2002      42
Clarkstown Town          NY   10956   01              9.000          90               $23,898.18      03/25/2027      2

7644891                               300             14             $90,200.00       $17,000.00                      660
0391129566                            2               295            1                $112,845.00     03/25/2002      37
Lake Havasu City         AZ   86406   01              8.630          95               $16,616.62      03/25/2027      2
7252685                               180             14             $117,750.00      $26,250.00                      687
0391116407                            3               175            1                $160,000.00     03/25/2002      28
St Petersburg            FL   33702   01              7.000          90               $26,068.10      03/25/2017      2

7387607                               180             14             $152,000.00      $19,000.00                      622
0391121019                            1               175            1                $191,000.00     03/26/2002      47
Coeur D'Alene            ID   83815   01              9.500          90               $18,473.06      03/26/2017      2

7424229                               300             14             $208,891.58      $25,000.00                      632
0391121704                            2               295            1                $409,000.00     03/26/2002      50
Antioch                  CA   94531   02              6.750          58               $20,627.71      03/26/2027      2
7671773                               180             14             $112,000.00      $21,000.00                      663
0391134376                            1               175            1                $140,000.00     03/26/2002      35
Bay Point                CA   94565   01              9.250          95               $20,639.57      03/26/2017      2

7286227                               300             14             $196,000.00      $24,500.00                      769
0391117421                            2               295            2                $245,000.00     03/26/2002      40
Narragansett             RI   02882   01              6.130          90               $23,993.73      03/26/2027      2

                                                                                                                  Page 36 of 263

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

7650171                               300             14             $87,000.00       $16,500.00                      743
0391132818                            2               295            1                $123,000.00     03/26/2002      21
Barrington Borough       NJ   08007   01              6.250          85               $13,450.00      03/26/2027      2
7388423                               180             04             $241,000.00      $30,000.00                      725
0391120474                            3               175            1                $344,000.00     03/26/2002      35
Concord                  CA   94521   02              5.750          79               $29,990.42      03/26/2017      2

7652299                               300             09             $250,000.00      $200,000.00                     761
0391142312                            2               295            1                $625,000.00     03/26/2002      39
Laguna Niguel            CA   92677   01              5.750          72               $30.00          03/26/2027      2

7252767                               300             14             $293,376.00      $70,000.00                      764
0391115847                            2               295            1                $505,000.00     03/26/2002      50
Nederland                CO   80466   02              3.750          72               $51,204.02      03/26/2027      2
7333517                               300             16             $206,000.00      $26,000.00                      690
0391117645                            2               295            1                $288,000.00     03/26/2002      43
Washington               DC   20011   01              6.750          81               $785.75         03/26/2027      2

7610899                               180             14             $300,000.00      $96,000.00                      725
0391127321                            1               175            1                $495,000.00     03/26/2002      26
San Jose                 CA   95136   01              5.750          80               $72,929.61      03/26/2017      2

7804389                               180             14             $283,500.00      $40,000.00                      701
0391164340                            3               175            1                $325,000.00     03/26/2002      45
McDonough                GA   30253   02              8.500          100              $39,964.05      03/26/2017      2
7682447                               180             14             $223,167.00      $19,000.00                      643
0391136629                            3               175            1                $270,000.00     03/26/2002      43
South Jordan             UT   84095   02              8.750          90               $18,758.69      03/26/2017      2

7220101                               180             14             $192,000.00      $24,000.00      $186.68         620
0391113586                            1               175            1                $240,000.00     03/26/2002      27
LAKE IN THE HILLS        IL   60156   02              8.750          90               $23,268.69      03/26/2017      2

7210513                               180             09             $211,600.00      $26,450.00                      766
0391115656                            3               175            2                $264,500.00     03/26/2002      48
Hollysprings             NC   27540   01              6.630          90               $26,449.72      03/26/2017      2
7555879                               300             15             $336,000.00      $30,500.00                      745
0391127586                            2               295            1                $420,000.00     03/26/2002      46
Malden                   MA   02148   01              6.000          88               $30,056.85      03/26/2027      2

7330189                               180             04             $208,900.00      $30,000.00                      652
0391118486                            1               175            1                $253,000.00     03/27/2002      34
Chicago                  IL   60613   02              9.130          95               $28,780.85      03/27/2017      2

7326589                               300             14             $100,000.00      $25,000.00                      740
0391120011                            2               295            1                $125,000.00     03/27/2002      30
Everett                  WA   98203   01              7.500          100              $24,570.90      03/27/2027      2
7660055                               300             14             $455,000.00      $50,000.00                      739
0391137346                            2               295            1                $650,000.00     03/27/2002      28
Marion                   MA   02738   02              5.750          78               $14,896.24      03/27/2027      2

7336871                               180             09             $300,700.00      $45,800.00                      762
0391118346                            3               175            1                $385,000.00     03/27/2002      20
Higley                   AZ   85236   01              6.250          90               $10,000.00      03/27/2017      2

7428961                               180             14             $206,625.00      $29,000.00                      669
0391122660                            1               175            1                $258,000.00     03/27/2002      39
Winnetka Area Los        CA   91306   02              8.750          92               $28,358.23      03/27/2017      2
7724379                               300             14             $56,950.00       $20,000.00                      718
0391152113                            2               295            1                $81,000.00      03/27/2002      39
Pearl River              LA   70452   01              7.630          95               $19,908.96      03/27/2027      2

7513845                               180             09             $300,000.00      $56,250.00                      765
0391126596                            3               175            1                $375,000.00     03/27/2002      28
Riverside                CA   92508   01              6.750          95               $55,624.41      03/27/2017      2

7220113                               180             14             $118,000.00      $35,000.00      $272.24         665
0391113636                            3               175            1                $153,000.00     03/27/2002      44
BRIGHTON                 MI   48116   02              9.250          100              $31,031.33      03/27/2017      2
7668623                               300             04             $268,000.00      $67,000.00                      689
0391137387                            2               295            1                $335,000.00     03/28/2002      40
San Diego                CA   92130   01              5.130          100              $66,488.21      03/28/2027      2

7514187                               300             14             $146,352.00      $27,750.00                      768
0391134749                            2               295            1                $182,941.00     03/28/2002      31
Ceres                    CA   95307   01              7.630          96               $27,267.94      03/28/2027      2

                                                                                                                  Page 37 of 263

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

7671543                               300             14             $144,000.00      $18,000.00                      744
0391135894                            2               295            1                $180,000.00     03/28/2002      29
Township Of Washington   NJ   08080   01              6.250          90               $17,694.45      03/28/2027      2
7651823                               300             09             $313,600.00      $39,200.00                      772
0391132370                            2               295            1                $392,000.00     03/28/2002      30
Mission Viejo            CA   92691   01              5.880          90               $38,899.60      03/28/2027      2

7347351                               180             14             $412,000.00      $77,250.00                      720
0391119641                            1               175            1                $515,000.00     03/28/2002      36
Sebastopol               CA   95472   01              7.750          95               $75,880.22      03/28/2017      2

7644133                               180             04             $165,718.00      $60,000.00                      685
0391129012                            3               175            1                $230,000.00     03/28/2002      41
Oakland                  CA   94610   02              8.500          99               $59,812.50      03/28/2017      2
7284957                               180             14             $256,000.00      $32,000.00                      702
0391118627                            3               175            1                $410,000.00     03/28/2002      46
Sandwich                 MA   02563   01              7.750          71               $32,000.00      03/28/2017      2

7337255                               300             14             $200,000.00      $50,000.00                      748
0391118569                            2               295            1                $305,000.00     03/28/2002      30
Canton                   MI   48187   02              6.750          82               $3,000.00       03/28/2027      2

7498405                               300             09             $300,700.00      $73,000.00                      711
0391123361                            2               295            1                $555,000.00     03/28/2002      36
Irvine                   CA   92618   01              5.500          68               $71,610.02      03/28/2027      2
7582537                               300             14             $150,900.00      $39,900.00                      649
0391125341                            2               295            1                $240,000.00     03/28/2002      38
Germantown               MD   20876   02              5.750          80               $11,633.90      03/28/2027      2

7246653                               300             14             $300,700.00      $25,000.00      $142.53         755
0391114592                            2               295            1                $386,000.00     03/28/2002      45
COLORADO CITY            CO   81019   02              6.250          85               $9,751.62       03/28/2027      2

7322351                               180             04             $124,975.00      $40,000.00                      779
0391119245                            1               175            1                $348,000.00     03/29/2002      37
Des Moines               WA   98198   02              6.000          48               $39,316.25      03/29/2017      2
7584415                               180             04             $224,000.00      $16,400.00                      765
0391126463                            1               175            1                $272,000.00     03/29/2002      30
Redondo Beach            CA   90277   02              6.000          89               $16,113.83      03/29/2017      2

7508637                               300             14             $265,600.00      $33,200.00                      766
0391124948                            2               295            1                $332,000.00     03/29/2002      21
Exeter                   NH   03833   01              5.880          90               $32,915.19      03/29/2027      2

7401663                               180             04             $120,000.00      $25,000.00                      720
0391121266                            1               175            1                $150,000.00     03/29/2002      34
Township Of Edison       NJ   08817   01              7.500          97               $15,926.69      03/29/2017      2
7668501                               300             09             $230,000.00      $50,000.00                      757
0391135324                            2               295            1                $405,000.00     03/29/2002      11
Mill Creek Hundred       DE   19707   01              5.250          70               $39,322.50      03/29/2027      2

7282483                               300             14             $300,700.00      $200,000.00                     763
0391116845                            2               295            1                $1,000,000.00   03/29/2002      13
Paradise Valley          AZ   85253   01              5.250          51               $90,143.01      03/29/2027      2

7678859                               300             14             $142,600.00      $17,900.00                      752
0391138369                            2               295            1                $179,000.00     03/29/2002      32
Upper Moreland Township  PA   19090   01              6.250          90               $17,372.48      03/29/2027      2
7273117                               180             14             $74,900.00       $15,100.00      $117.45         624
0391115516                            1               175            1                $100,000.00     03/29/2002      45
SOMERSET                 KY   42503   02              9.000          90               $14,757.61      03/29/2017      2

7196725                               180             14             $213,000.00      $45,000.00      $350.02         715
0391112935                            3               175            1                $291,000.00     03/29/2002      34
MIAMI                    FL   33156   01              6.630          89               $500.17         03/29/2017      2

7350551                               180             14             $87,200.00       $10,900.00                      633
0391119930                            3               175            1                $109,000.00     03/30/2002      45
Dearborn Heights         MI   48125   02              8.500          90               $10,894.82      03/30/2017      2
7385443                               300             14             $146,662.04      $43,000.00                      649
0391122447                            2               295            1                $213,000.00     03/30/2002      36
Spencer                  MA   01562   02              8.500          90               $41,824.63      03/30/2027      2

7322133                               180             04             $198,000.00      $82,000.00                      698
0391118619                            3               176            1                $350,000.00     04/01/2002      17
Kirkland                 WA   98033   02              4.750          80               $80,000.00      04/01/2017      2

                                                                                                                  Page 38 of 263

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

7320225                               180             14             $204,000.00      $25,000.00      $194.46         641
0391117140                            3               176            1                $255,000.00     04/01/2002      49
PEABODY                  MA   01960   02              8.500          90               $24,556.19      04/01/2017      2
7673451                               300             14             $300,700.00      $40,000.00                      769
0391134871                            2               296            1                $450,000.00     04/01/2002      29
Oakland                  CA   94606   01              5.000          76               $6.00           04/01/2027      2

7320243                               180             14             $110,000.00      $10,000.00      $77.78          787
0391117025                            1               176            1                $145,000.00     04/01/2002      21
HANAHAN                  SC   29406   02              6.130          83               $7,524.87       04/01/2017      2

7679131                               300             14             $176,400.00      $22,050.00                      677
0391138294                            2               296            1                $220,500.00     04/01/2002      40
Medford Twp              NJ   08055   01              8.000          90               $20,824.15      04/01/2027      2
7664495                               300             09             $212,000.00      $39,750.00                      749
0391133451                            2               296            1                $265,000.00     04/01/2002      39
Minden                   NV   89423   01              7.000          95               $39,067.61      04/01/2027      2

7358927                               180             14             $168,000.00      $15,000.00                      657
0391119187                            3               176            1                $210,000.00     04/01/2002      34
Keystone Heights         FL   32656   01              7.750          88               $14,848.58      04/01/2017      2

7671549                               180             14             $300,700.00      $75,000.00                      729
0391136041                            1               176            1                $480,000.00     04/01/2002      45
Township Of Montville    NJ   07082   01              5.750          79               $0.84           04/01/2017      2
7645251                               300             09             $438,400.00      $54,800.00                      761
0391130408                            2               296            1                $535,000.00     04/01/2002      34
Newark                   CA   94560   01              6.750          93               $53,995.10      04/01/2027      2

7664691                               300             14             $300,700.00      $150,000.00                     752
0391134160                            2               296            1                $570,000.00     04/02/2002      45
San Francisco            CA   94116   01              3.750          80               $98,194.65      04/02/2027      2

7634251                               180             14             $300,700.00      $60,300.00                      734
0391127800                            1               176            1                $380,000.00     04/02/2002      47
Concord                  CA   94521   01              3.750          95               $59,211.18      04/02/2017      2
7359731                               180             14             $351,107.00      $15,000.00                      748
0391120383                            3               176            1                $496,000.00     04/02/2002      32
Oakland                  CA   94619   02              3.750          74               $15,000.00      04/02/2017      2

7432393                               300             14             $275,000.00      $40,000.00                      740
0391123767                            2               296            1                $400,000.00     04/02/2002      31
Oakland                  CA   94602   01              3.750          79               $39,271.82      04/02/2027      2

8309412                               180             14             $77,000.00       $35,000.00                      745
0391139326                            3               176            1                $115,000.00     04/02/2002      34
Goodyear                 AZ   85338   02              8.000          98               $33,817.41      04/02/2017      2
7642541                               180             14             $120,809.00      $65,000.00                      728
0391128832                            3               176            1                $189,000.00     04/02/2002      36
Forest Park              OK   73121   02              8.500          99               $64,696.87      04/02/2017      2

7667223                               180             14             $97,593.00       $50,000.00                      766
0391134814                            3               176            1                $186,000.00     04/02/2002      34
Colorado Springs         CO   80918   02              3.750          80               $50,000.00      04/02/2017      2

7639319                               300             14             $94,469.00       $10,000.00                      699
0391136579                            2               296            1                $180,000.00     04/02/2002      22
Town Of Pleasent Valley  NY   12569   02              3.750          59               $10,013.75      04/02/2027      2
7480325                               180             14             $150,000.00      $22,000.00                      669
0391123114                            3               176            1                $215,000.00     04/02/2002      40
Lake Orion               MI   48360   02              5.750          80               $22,129.07      04/02/2017      2

7555535                               300             14             $255,000.00      $100,000.00                     684
0391126000                            2               296            1                $420,000.00     04/02/2002      45
Encinitas                CA   92024   01              6.750          85               $46,588.95      04/02/2027      2

7541583                               180             14             $192,000.00      $18,000.00                      731
0391125085                            1               176            1                $240,000.00     04/02/2002      33
Alta Loma (area)         CA   91701   01              3.750          88               $17,746.43      04/02/2017      2
7671497                               180             14             $70,000.00       $50,000.00                      739
0391136140                            1               176            1                $220,000.00     04/02/2002      43
Fort Bragg               CA   95437   01              5.250          55               $13,301.04      04/02/2017      2

7679061                               300             14             $226,200.00      $41,550.00                      788
0391138302                            2               296            1                $282,700.00     04/03/2002      33
Franklin Township        NJ   08867   01              3.750          95               $40,825.04      04/03/2027      2

                                                                                                                  Page 39 of 263

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

7347275                               180             14             $299,000.00      $25,000.00      $194.46         632
0391118171                            1               176            1                $360,000.00     04/03/2002      21
LAKEVILLE                CT   06039   02              8.750          90               $24,642.49      04/03/2017      2
7664269                               300             14             $317,349.00      $38,300.00                      740
0391132800                            2               296            1                $375,000.00     04/03/2002      40
Vista                    CA   92084   02              3.750          95               $28,704.38      04/03/2027      2

7432543                               300             04             $266,000.00      $33,250.00      $332.50         753
0391124336                            2               296            1                $332,500.00     04/03/2002      42
ESCONDIDO                CA   92025   01              3.750          90               $32,358.43      04/03/2027      2

7664221                               300             14             $207,200.00      $25,900.00                      780
0391133014                            2               296            1                $259,000.00     04/03/2002      30
San Gabriel              CA   91776   01              3.750          90               $13,777.86      04/03/2027      2
7664659                               300             09             $368,000.00      $35,000.00                      645
0391134285                            2               296            1                $460,000.00     04/03/2002      43
Aliso Viejo              CA   92656   01              3.750          88               $34,599.96      04/03/2027      2

7679055                               300             14             $199,000.00      $24,900.00                      705
0391138328                            2               296            1                $249,000.00     04/03/2002      40
Kingwood Township        NJ   08825   01              3.750          90               $773.81         04/03/2027      2

7525689                               300             14             $300,687.00      $60,250.00      $343.50         768
0391123916                            2               296            1                $401,720.00     04/03/2002      44
PHOENIX                  AZ   85086   01              3.750          90               $50,000.00      04/03/2027      2
7429095                               180             14             $88,935.00       $26,500.00                      655
0391121001                            1               176            1                $125,000.00     04/03/2002      39
Jonesboro                GA   30238   02              3.750          93               $25,825.06      04/03/2017      2

7542253                               180             04             $132,000.00      $24,750.00                      785
0391124427                            3               176            1                $165,000.00     04/03/2002      36
Modesto                  CA   95350   01              3.750          95               $24,000.00      04/03/2017      2

7518011                               180             14             $105,850.00      $25,000.00                      742
0391124187                            3               176            1                $142,000.00     04/03/2002      40
Mesa                     AZ   85204   02              3.750          93               $23,685.78      04/03/2017      2
7685983                               300             14             $167,200.00      $41,800.00                      792
0391138427                            2               296            1                $209,000.00     04/03/2002      17
Taylorsville             UT   84084   01              3.750          100              $30,476.25      04/03/2027      2

7652391                               180             09             $300,700.00      $60,000.00                      753
0391132503                            1               176            1                $495,000.00     04/03/2002      27
Pleasanton               CA   94566   01              3.750          73               $44,000.41      04/03/2017      2

7556459                               300             14             $341,896.00      $100,000.00                     729
0391127446                            2               296            1                $460,000.00     04/03/2002      50
San Jose                 CA   95132   02              8.500          97               $98,345.09      04/03/2027      2
7558661                               300             09             $113,600.00      $25,200.00                      656
0391125515                            2               296            1                $150,000.00     04/03/2002      32
Gilbert                  AZ   85296   01              3.750          93               $24,499.35      04/03/2027      2

7635097                               300             14             $300,700.00      $99,900.00                      730
0391127297                            2               296            1                $505,000.00     04/03/2002      44
Middleburg               VA   20117   02              3.750          80               $72,728.63      04/03/2027      2

7653505                               300             14             $436,000.00      $61,000.00                      770
0391133089                            2               296            1                $545,000.00     04/04/2002      24
Township Of Morris       NJ   07960   01              3.750          92               $8,290.12       04/04/2027      2
7664305                               300             14             $111,400.00      $37,000.00                      671
0391133386                            2               296            1                $152,000.00     04/04/2002      38
Redding                  CA   96001   02              3.750          98               $32,217.22      04/04/2027      2

7664395                               300             14             $432,000.00      $54,000.00                      765
0391133303                            2               296            1                $540,000.00     04/04/2002      31
Dublin                   CA   94568   01              3.750          90               $53,014.17      04/04/2027      2

7664397                               300             14             $108,000.00      $27,000.00                      771
0391133865                            2               296            1                $160,000.00     04/04/2002      29
Redding                  CA   96003   02              3.750          85               $25,434.98      04/04/2027      2
7652389                               180             14             $195,200.00      $10,000.00                      677
0391144953                            1               176            1                $244,000.00     04/04/2002      32
La Habra                 CA   90631   01              3.750          85               $0.00           04/04/2017      2

7689799                               300             RFC01          $76,000.00       $75,000.00                      733
0391145232                            2               296            1                $265,000.00     04/04/2002      25
Costa Mesa               CA   92626   01              5.750          57               $100.00         04/04/2027      2

                                                                                                                  Page 40 of 263

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

7634239                               180             RFC01          $142,400.00      $17,000.00                      774
0391128022                            1               176            1                $178,000.00     04/04/2002      23
Glen Burnie              MD   21060   01              3.750          90               $16,838.56      04/04/2017      2
7554875                               300             14             $258,000.00      $32,250.00                      688
0391126968                            2               296            1                $322,500.00     04/04/2002      43
Hercules                 CA   94547   01              6.750          90               $31,661.37      04/04/2027      2

7516455                               180             14             $178,410.00      $20,000.00                      653
0391124278                            3               176            1                $319,000.00     04/04/2002      47
Elk Grove                CA   95758   02              3.750          63               $19,963.70      04/04/2017      2

7685735                               300             14             $351,200.00      $43,900.00                      765
0391138799                            2               296            1                $439,000.00     04/04/2002      39
Torrance                 CA   90503   01              3.750          90               $43,532.24      04/04/2027      2
7694037                               300             09             $178,790.00      $41,800.00                      757
0391149622                            2               296            1                $223,496.00     04/04/2002      30
Henderson                NV   89015   01              8.500          99               $41,375.72      04/04/2027      2

7699581                               180             14             $184,000.00      $23,000.00                      698
0391140720                            1               176            2                $231,000.00     04/04/2002      36
Altadena                 CA   91001   01              6.750          90               $22,963.60      04/04/2017      2

8312628                               181             14             $252,550.00      $30,000.00                      716
0391147709                            3               177            1                $317,000.00     04/04/2002      41
Fort Washington          MD   20744   02              3.750          90               $29,323.69      05/22/2017      2
7427755                               180             09             $364,000.00      $45,500.00                      765
0391121233                            1               176            1                $455,000.00     04/05/2002      40
Camano Island            WA   98282   01              6.630          90               $44,232.27      04/05/2017      2

7668753                               300             14             $300,700.00      $57,200.00                      773
0391135050                            2               296            1                $397,744.00     04/05/2002      37
American Canyon          CA   94503   01              3.750          90               $56,149.77      04/05/2027      2

7735513                               300             14             $465,000.00      $50,000.00                      747
0391154606                            2               296            1                $975,000.00     04/05/2002      15
Rochester                MI   48306   02              5.000          53               $291.10         04/05/2027      2
7644097                               180             14             $79,519.00       $70,000.00                      765
0391128980                            3               176            1                $183,000.00     04/05/2002      46
Colorado Springs         CO   80918   02              3.750          82               $68,971.75      04/05/2017      2

7645021                               180             14             $145,000.00      $47,000.00                      791
0391131414                            1               176            1                $240,000.00     04/05/2002      40
Township Of Upper        PA   19343   02              3.750          80               $46,146.87      04/05/2017      2

7651773                               180             14             $216,000.00      $40,500.00                      733
0391132057                            1               176            1                $270,000.00     04/05/2002      43
Carmichael               CA   95608   01              3.750          95               $38,000.00      04/05/2017      2
7475651                               300             14             $300,000.00      $50,000.00      $285.06         760
0391122298                            2               296            1                $575,000.00     04/05/2002      45
WALNUT CREEK             CA   94598   02              5.750          61               $2,294.91       04/05/2027      2

7480863                               180             14             $147,000.00      $12,500.00                      750
0391123619                            3               176            1                $226,000.00     04/05/2002      42
Ann Arbor                MI   48104   02              5.250          71               $12,384.65      04/05/2017      2

7450683                               300             14             $650,000.00      $100,000.00                     678
0391124781                            2               296            1                $910,000.00     04/05/2002      39
Fresno                   CA   93720   02              3.750          83               $98,174.54      04/05/2027      2
7489561                               180             14             $264,000.00      $66,000.00                      707
0391123379                            1               176            1                $330,000.00     04/05/2002      29
Granada Hills(area)      CA   91344   01              7.380          100              $65,541.77      04/05/2017      2

7714851                               300             14             $161,917.00      $48,000.00                      705
0391148202                            2               296            1                $210,000.00     04/05/2002      48
Murrieta                 CA   92563   02              9.000          100              $47,608.48      04/05/2027      2

7610173                               300             14             $200,560.00      $50,000.00                      675
0391126752                            2               296            1                $250,700.00     04/05/2002      30
Modesto                  CA   95358   02              3.750          100              $48,355.20      04/05/2027      2
7498085                               180             04             $180,000.00      $45,000.00                      741
0391123874                            1               176            1                $305,000.00     04/05/2002      37
Huntington Beach         CA   92646   02              3.750          74               $43,986.31      04/05/2017      2

7699457                               180             14             $112,700.48      $17,000.00                      738
0391141413                            1               176            1                $141,000.00     04/05/2002      29
Auburn                   GA   30011   01              3.750          92               $13,667.42      04/05/2017      2

                                                                                                                  Page 41 of 263

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

7702735                               300             15             $384,900.00      $85,350.00                      740
0391146792                            2               296            1                $495,000.00     04/05/2002      40
Irvington                NY   10533   01              6.880          95               $84,252.10      04/05/2027      2
7676261                               300             14             $290,000.00      $10,000.00                      753
0391136306                            2               296            1                $365,000.00     04/05/2002      44
Carlsbad                 CA   92008   01              3.750          83               $9,711.57       04/05/2027      2

7660703                               180             14             $336,000.00      $63,000.00                      693
0391133899                            1               176            1                $431,000.00     04/05/2002      35
Borough Of Glen Rock     NJ   07452   01              3.750          93               $61,172.39      04/05/2017      2

7614035                               180             14             $149,000.00      $20,000.00                      777
0391126737                            1               176            1                $260,000.00     04/05/2002      45
La Puente Area           CA   91746   02              3.750          65               $12,837.59      04/05/2017      2
7851903                               180             14             $200,000.00      $100,000.00                     706
0391176039                            3               176            1                $480,000.00     04/05/2002      26
Wayne                    NJ   07470   02              3.750          63               $39,700.00      04/05/2017      2

7527445                               300             14             $0.00            $75,000.00                      684
0391124658                            2               296            1                $300,000.00     04/05/2002      42
Napa                     CA   94559   02              5.750          25               $74,995.16      04/05/2027      1

7653337                               300             14             $85,750.00       $18,650.00                      630
0391132107                            2               296            1                $116,000.00     04/05/2002      33
Luckey                   OH   43443   02              3.750          90               $18,429.98      04/05/2027      2
7641965                               180             14             $93,923.00       $28,000.00                      673
0391128824                            3               176            1                $123,000.00     04/06/2002      39
Frederick                MD   21701   02              3.750          100              $25,586.10      04/06/2017      2

7425817                               180             14             $112,000.00      $21,000.00                      649
0391123049                            3               176            1                $140,000.00     04/06/2002      45
Madison Heights          MI   48071   02              3.750          95               $17,807.29      04/06/2017      2

7718357                               180             14             $342,900.00      $64,300.00                      755
0391144987                            1               176            1                $428,650.00     04/08/2002      29
Pittsburg                CA   94565   01              3.750          95               $64,300.00      04/08/2017      2
7611991                               300             04             $306,500.00      $50,000.00                      727
0391127461                            2               296            1                $425,000.00     04/08/2002      30
Teaneck                  NJ   07666   01              6.750          84               $42,416.40      04/08/2027      2

7584245                               180             14             $206,000.00      $26,200.00                      680
0391126166                            1               176            1                $258,000.00     04/08/2002      44
Boylston                 MA   01505   01              3.750          90               $10,352.90      04/08/2017      2

7668775                               300             14             $184,000.00      $35,600.00                      680
0391134962                            2               296            1                $244,000.00     04/08/2002      41
Sacramento               CA   95818   01              3.750          90               $34,921.04      04/08/2027      2
7641407                               300             14             $300,000.00      $20,000.00                      631
0391129319                            2               296            1                $400,000.00     04/08/2002      35
Orange                   CA   92869   01              3.750          80               $19,502.60      04/08/2027      2

7668741                               300             14             $180,000.00      $60,000.00                      697
0391135001                            2               296            1                $300,000.00     04/08/2002      31
Concord                  CA   94519   02              3.750          80               $58,876.78      04/08/2027      2

7668745                               180             14             $300,700.00      $60,300.00                      718
0391146487                            1               176            1                $380,000.00     04/08/2002      23
Carson City              NV   89703   01              7.500          95               $59,813.24      04/08/2017      2
7668621                               300             14             $190,500.00      $10,000.00                      705
0391137254                            2               296            1                $342,000.00     04/08/2002      35
Dedham                   MA   02026   01              5.250          59               $9,722.02       04/08/2027      2

7520191                               180             14             $169,000.00      $34,300.00                      790
0391124047                            1               176            1                $214,000.00     04/08/2002      32
Providence               UT   84332   02              3.750          95               $30,286.10      04/08/2017      2

7460883                               300             09             $123,000.00      $32,000.00                      710
0391122686                            2               296            1                $155,000.00     04/08/2002      50
Sun Valley               NV   89433   01              3.750          100              $31,779.22      04/08/2027      2
7430609                               300             14             $211,200.00      $39,600.00                      744
0391121928                            2               296            1                $264,000.00     04/08/2002      24
Los Osos                 CA   93402   01              3.750          95               $38,561.70      04/08/2027      2

7664293                               300             09             $272,000.00      $34,000.00                      680
0391132925                            2               296            1                $325,000.00     04/08/2002      50
Las Flores               CA   92688   02              3.750          95               $34,000.00      04/08/2027      2

                                                                                                                  Page 42 of 263

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

7652951                               180             14             $181,080.00      $45,900.00                      678
0391132560                            1               176            1                $227,000.00     04/08/2002      37
Sacramento               CA   95814   02              3.750          100              $4,852.30       04/08/2017      2
7664615                               300             09             $281,600.00      $10,000.00                      706
0391133402                            2               296            1                $328,787.00     04/08/2002      40
Valencia                 CA   91355   01              3.750          89               $9,811.86       04/08/2027      2

7645979                               180             14             $91,630.00       $45,000.00                      785
0391130705                            3               176            1                $263,000.00     04/08/2002      43
Conifer                  CO   80433   02              3.750          52               $44,784.37      04/08/2017      2

7750537                               300             14             $276,000.00      $49,000.00                      721
0391152808                            2               296            1                $341,000.00     04/08/2002      48
Salinas                  CA   93905   01              7.500          96               $48,560.77      04/08/2027      2
7664491                               300             14             $171,633.00      $25,000.00                      629
0391132958                            2               296            1                $225,000.00     04/08/2002      40
Sacrametno               CA   95834   02              3.750          88               $18,000.00      04/08/2027      2

7530369                               300             16             $300,700.00      $100,000.00                     790
0391123676                            2               296            1                $890,000.00     04/08/2002      45
Washington               DC   20007   01              3.750          46               $17,774.42      04/08/2027      2

7552531                               300             14             $185,700.00      $100,000.00     $570.12         785
0391124740                            2               296            1                $485,000.00     04/09/2002      37
BERKELEY                 CA   94707   02              3.750          59               $0.00           04/09/2027      2
7699459                               180             14             $94,219.00       $60,000.00                      795
0391141389                            3               176            1                $256,000.00     04/09/2002      9
Hutchinson               KS   67502   02              3.750          61               $60,000.00      04/09/2017      2

7703507                               180             14             $151,000.00      $45,000.00                      789
0391153947                            1               176            1                $230,000.00     04/09/2002      34
Little Rock              AR   72212   01              6.250          86               $22,816.45      04/09/2017      2

7702259                               300             14             $484,000.00      $30,200.00                      694
0391143039                            2               296            1                $605,000.00     04/09/2002      46
Pleasant Hill            CA   94523   01              3.750          85               $29,931.68      04/09/2027      2
7669021                               180             09             $521,600.00      $65,200.00                      754
0391133964                            3               176            1                $652,000.00     04/09/2002      42
San Ramon                CA   94583   01              3.750          90               $65,200.00      04/09/2017      2

7665347                               180             14             $184,000.00      $20,000.00                      738
0391135365                            1               176            1                $248,000.00     04/09/2002      46
Middletown               MD   21769   02              3.750          83               $19,450.24      04/09/2017      2

7664765                               180             14             $86,800.00       $21,700.00                      702
0391134079                            3               176            1                $108,500.00     04/09/2002      21
Springville              UT   84663   02              8.500          100              $21,700.00      04/09/2017      2
7475643                               300             14             $0.00            $119,000.00     $678.44         723
0391122348                            2               296            1                $149,000.00     04/09/2002      31
ASHEVILLE                NC   28806   02              3.750          80               $89,036.99      04/09/2027      1

7670777                               300             14             $248,047.00      $73,500.00                      761
0391138278                            2               296            1                $408,000.00     04/09/2002      34
Wood Ridge               NJ   07075   02              5.250          79               $72,204.15      04/09/2027      2

7239597                               180             14             $229,000.00      $66,000.00      $660.00         690
0391125945                            1               176            1                $295,000.00     04/09/2002      41
LA MIRADA                CA   90638   02              3.750          100              $35,896.52      04/09/2017      2
7665343                               300             14             $138,400.00      $25,900.00                      692
0391145687                            2               296            1                $173,000.00     04/09/2002      46
Farmington Hills         MI   48336   01              8.250          95               $25,900.00      04/09/2027      2

7685719                               300             14             $228,328.00      $25,000.00                      770
0391153632                            2               296            1                $285,410.00     04/09/2002      29
Rancho Cordova           CA   95670   01              6.000          89               $18,209.83      04/09/2027      2

7668771                               300             RFC01          $241,845.00      $48,000.00                      722
0391135043                            2               296            1                $290,000.00     04/09/2002      32
Pleasant Hill            CA   94523   02              3.750          100              $10,333.05      04/09/2027      2
7634293                               180             14             $109,388.00      $50,000.00      $388.92         642
0391127081                            1               176            1                $170,000.00     04/10/2002      41
CANYON COUNTRY           CA   91351   02              8.750          94               $9,708.17       04/10/2017      2

7678845                               300             14             $300,700.00      $27,300.00                      705
0391138344                            2               296            1                $410,000.00     04/10/2002      23
Township Of Caldwell     NJ   07006   01              3.750          80               $24,821.91      04/10/2027      2

                                                                                                                  Page 43 of 263

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

7584839                               300             14             $213,502.58      $60,000.00                      744
0391126588                            2               296            1                $410,000.00     04/10/2002      36
Colorado Springs         CO   80906   02              3.750          67               $58,911.58      04/10/2027      2
7503105                               180             14             $204,000.00      $16,000.00                      749
0391123031                            3               176            1                $255,000.00     04/10/2002      34
Lynbrook                 NY   11536   01              3.750          87               $15,686.96      04/10/2017      2

7652981                               180             14             $300,700.00      $100,000.00                     692
0391132131                            1               176            1                $440,000.00     04/10/2002      40
Rancho Cucamonga         CA   91739   01              8.250          92               $99,200.00      04/10/2017      2

7671545                               180             RFC01          $232,000.00      $43,500.00                      655
0391134467                            1               176            1                $290,000.00     04/10/2002      44
Costa Mesa               CA   92626   02              3.750          95               $18,356.50      04/10/2017      2
7520275                               180             14             $285,200.00      $30,500.00                      760
0391124146                            1               176            1                $362,000.00     04/10/2002      28
Salt Lake City           UT   84117   02              3.750          88               $2,500.00       04/10/2017      2

7679173                               300             04             $84,000.00       $15,750.00                      762
0391138229                            2               296            1                $105,000.00     04/10/2002      38
East Goshen Township     PA   19382   01              3.750          95               $15,456.48      04/10/2027      2

7705731                               300             09             $270,400.00      $33,700.00                      716
0391146669                            2               296            1                $338,059.00     04/10/2002      43
Castaic                  CA   91384   01              7.750          90               $32,967.77      04/10/2027      2
7566323                               180             09             $232,450.00      $29,000.00                      666
0391126083                            3               176            1                $290,610.00     04/10/2002      34
Tampa                    FL   33626   02              3.750          90               $28,540.03      04/10/2017      2

7475637                               300             14             $290,968.00      $130,000.00     $741.15         639
0391122371                            2               296            1                $620,000.00     04/10/2002      31
HOWELL TOWNSHIP          NJ   07728   02              6.750          68               $126,386.90     04/10/2027      2

7652937                               180             14             $300,700.00      $50,000.00                      773
0391132461                            1               176            1                $450,000.00     04/10/2002      49
Benicia                  CA   94510   01              5.250          78               $27,842.65      04/10/2017      2
7584159                               300             14             $183,125.00      $39,000.00                      643
0391126109                            2               296            1                $260,000.00     04/10/2002      45
Atlanta                  GA   30316   02              3.750          86               $38,531.89      04/10/2027      2

7679133                               300             14             $188,000.00      $23,500.00                      690
0391138260                            2               296            1                $235,000.00     04/10/2002      41
Ocean Township           NJ   07712   01              3.750          90               $22,934.32      04/10/2027      2

7579009                               300             14             $269,000.00      $30,000.00                      751
0391125143                            2               296            1                $376,000.00     04/10/2002      37
Arlington                VA   22204   02              3.750          80               $13,605.35      04/10/2027      2
7677295                               180             14             $96,180.00       $28,000.00                      693
0391135241                            1               176            1                $127,000.00     04/10/2002      50
Boise                    ID   83703   02              8.750          98               $27,047.10      04/10/2017      2

7667501                               180             09             $640,860.00      $100,000.00                     740
0391134426                            3               176            1                $801,075.00     04/10/2002      50
Coto De Caza             CA   92679   02              8.000          93               $99,592.42      04/10/2017      2

7676235                               300             14             $291,000.00      $29,000.00                      775
0391136355                            2               296            1                $388,000.00     04/10/2002      39
Oceanside                CA   92056   01              3.750          83               $28,452.79      04/10/2027      2
7672995                               300             09             $269,000.00      $50,400.00                      711
0391142783                            2               296            1                $336,351.00     04/10/2002      43
Castaic                  CA   91384   01              7.750          95               $49,012.89      04/10/2027      2

7664665                               300             14             $310,000.00      $60,000.00                      735
0391134210                            2               296            1                $545,000.00     04/10/2002      35
Santa Cruz               CA   95065   01              3.750          68               $3,476.35       04/10/2027      2

7635587                               180             14             $116,250.00      $31,000.00                      695
0391128709                            1               176            1                $155,000.00     04/11/2002      36
Grenada                  CA   96038   01              7.750          95               $30,433.64      04/11/2017      2
7668871                               180             09             $250,800.00      $47,025.00                      737
0391135852                            3               176            1                $313,500.00     04/11/2002      38
Bartlett                 IL   60103   01              3.750          95               $46,974.77      04/11/2017      2

7635373                               180             09             $300,700.00      $90,000.00                      659
0391128162                            3               176            1                $590,000.00     04/11/2002      48
Littleton                CO   80125   01              3.750          67               $89,982.22      04/11/2017      2

                                                                                                                  Page 44 of 263

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

7637493                               180             14             $348,500.00      $50,000.00                      643
0391127883                            1               176            1                $432,000.00     04/11/2002      48
Chino Hills              CA   91709   02              3.750          93               $49,039.82      04/11/2017      2
7503205                               180             14             $256,000.00      $48,000.00      $373.36         645
0391123189                            3               176            1                $320,000.00     04/11/2002      36
MIAMI                    FL   33157   02              8.750          95               $48,000.00      04/11/2017      2

7664593                               300             14             $201,600.00      $37,800.00                      748
0391133733                            2               296            1                $252,005.55     04/11/2002      33
Anacortes                WA   98221   01              3.750          95               $37,800.00      04/11/2027      2

7671565                               180             14             $87,200.00       $10,890.00                      720
0391136231                            3               176            1                $109,000.00     04/11/2002      49
Spokane                  WA   99207   01              7.750          90               $10,889.36      04/11/2017      2
7651865                               300             14             $276,000.00      $34,500.00                      728
0391131182                            2               296            1                $345,000.00     04/11/2002      44
Petaluma                 CA   94952   01              6.250          90               $18,652.69      04/11/2027      2

7604163                               180             15             $204,000.00      $25,500.00                      736
0391127743                            1               176            3                $255,000.00     04/11/2002      44
Sacramento               CA   95817   01              3.750          90               $25,015.15      04/11/2017      2

7557635                               180             14             $177,935.00      $30,000.00                      662
0391156460                            3               176            1                $225,000.00     04/11/2002      42
Whitelake                MI   48386   02              3.750          93               $30,000.00      04/11/2017      2
7692419                               300             14             $204,800.00      $25,000.00                      637
0391149887                            2               296            1                $256,000.00     04/11/2002      31
Corona                   CA   92880   01              9.000          90               $24,789.66      04/11/2027      2

7689785                               300             14             $126,800.00      $15,800.00                      704
0391145588                            2               296            3                $158,500.00     04/11/2002      40
Reno                     NV   89523   01              6.630          90               $15,492.39      04/11/2027      2

7706181                               180             14             $400,000.00      $100,000.00                     740
0391141801                            3               176            1                $600,000.00     04/11/2002      41
Wyckoff                  NJ   07481   01              3.750          84               $99,700.00      04/11/2017      2
7718945                               300             14             $128,300.00      $16,000.00                      733
0391151289                            2               296            3                $160,400.00     04/11/2002      40
Reno                     NV   89523   01              6.130          90               $15,858.33      04/11/2027      2

7681547                               300             14             $347,900.00      $75,000.00                      730
0391139417                            2               296            1                $1,050,000.00   04/11/2002      32
Sunnyvale                CA   94087   01              3.750          41               $5.00           04/11/2027      2

7679191                               300             14             $236,000.00      $44,250.00                      666
0391137460                            2               296            1                $295,000.00     04/11/2002      42
Edgmont Township         PA   19072   01              3.750          95               $43,439.45      04/11/2027      2
7678695                               180             14             $140,000.00      $19,600.00                      706
0391138708                            3               176            1                $202,000.00     04/11/2002      29
Mesa                     AZ   85215   02              3.750          80               $18,613.73      04/11/2017      2

7676059                               180             09             $83,000.00       $20,000.00                      744
0391136322                            1               176            1                $132,000.00     04/11/2002      30
Palm Desert              CA   92211   01              3.750          79               $19,619.21      04/11/2017      2

7649179                               300             14             $154,022.00      $95,000.00                      744
0391134707                            2               296            1                $250,000.00     04/12/2002      43
Littlerock Area          CA   93543   02              3.750          100              $93,077.56      04/12/2027      2
7649341                               180             14             $160,822.00      $82,500.00                      755
0391132263                            3               176            1                $244,000.00     04/12/2002      35
Gaithersburg             MD   20879   02              3.750          100              $79,955.00      04/12/2017      2

7635485                               300             04             $113,200.00      $22,500.00                      779
0391129558                            2               296            1                $151,000.00     04/12/2002      42
Phoenix                  AZ   85012   01              3.750          90               $21,483.27      04/12/2027      2

7639537                               180             09             $300,700.00      $100,000.00                     652
0391129822                            1               176            1                $500,000.00     04/12/2002      36
Fairfax Station          VA   22039   01              3.750          81               $99,790.37      04/12/2017      2
7664611                               300             14             $339,350.00      $30,000.00                      697
0391133808                            2               296            1                $390,000.00     04/12/2002      40
Newburyport              MA   01950   01              3.750          95               $18,838.91      04/12/2027      2

7676787                               300             09             $274,400.00      $51,450.00                      792
0391144938                            2               296            1                $343,000.00     04/12/2002      41
San Diego                CA   92127   01              6.880          95               $50,509.66      04/12/2027      2

                                                                                                                  Page 45 of 263

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

7665465                               300             RFC01          $223,000.00      $41,900.00                      774
0391145695                            2               296            1                $280,000.00     04/12/2002      32
Alexandria               VA   22301   01              7.000          95               $41,136.37      04/12/2027      2
7665907                               300             14             $399,950.00      $55,000.00                      689
0391137288                            2               296            1                $510,000.00     04/12/2002      39
San Jose                 CA   95124   01              3.750          90               $53,923.87      04/12/2027      2

7578825                               180             09             $213,750.00      $40,050.00                      726
0391125465                            3               176            1                $267,200.00     04/12/2002      48
Diamond Bar (pomona      CA   91765   01              3.750          95               $39,560.92      04/12/2017      2

7665575                               180             14             $240,209.00      $35,000.00                      760
0391135415                            1               176            1                $585,000.00     04/12/2002      38
Los Angeles              CA   92618   02              3.750          48               $34,000.00      04/12/2017      2
7750551                               300             15             $240,000.00      $10,000.00                      758
0391152766                            2               296            1                $305,000.00     04/12/2002      39
El Cajon                 CA   92021   01              6.250          82               $10,000.00      04/12/2027      2

7681553                               300             09             $158,400.00      $19,800.00                      676
0391138716                            2               296            1                $198,000.00     04/12/2002      49
Tempe                    AZ   85282   01              3.750          90               $17,569.54      04/12/2027      2

7700259                               300             14             $260,000.00      $32,000.00                      684
0391140795                            2               296            1                $355,000.00     04/12/2002      37
Hollister                CA   95023   01              6.250          83               $31,727.85      04/12/2027      2
7584337                               300             14             $229,147.00      $47,000.00                      641
0391126232                            2               296            1                $360,000.00     04/12/2002      35
Atlanta                  GA   30307   02              3.750          77               $46,454.50      04/12/2027      2

7726979                               180             14             $300,700.00      $39,300.00                      705
0391152303                            1               176            1                $390,000.00     04/12/2002      41
Los Angeles              CA   90006   01              6.750          88               $38,653.66      04/12/2017      2

7706697                               180             04             $77,600.00       $19,400.00                      749
0391142106                            1               176            1                $97,000.00      04/12/2002      32
Kent                     WA   98031   01              7.500          100              $18,943.99      04/12/2017      2
7653125                               300             14             $300,700.00      $75,000.00                      660
0391132222                            2               296            1                $405,000.00     04/12/2002      41
Grandville               MI   49418   01              8.000          93               $75,035.21      04/12/2027      2

7608081                               180             04             $124,912.00      $70,000.00                      694
0391127305                            3               176            1                $240,000.00     04/12/2002      40
Pompano Beach            FL   33060   02              3.750          82               $63,283.67      04/12/2017      2

7634535                               180             14             $135,000.00      $27,000.00                      667
0391128485                            3               176            1                $187,500.00     04/12/2002      21
Scottsdale               AZ   85254   02              3.750          87               $26,741.39      04/12/2017      2
6943515                               299             14             $410,000.00      $40,750.00      $500.00         644
0391127933                            2               295            1                $489,842.00     04/13/2002      47
San Jose                 CA   95136   02              3.750          93               $40,468.84      03/18/2027      2

7661255                               180             14             $180,627.00      $25,000.00                      746
0391133048                            3               176            1                $340,000.00     04/13/2002      39
Conyes                   GA   30013   02              3.750          61               $21,595.70      04/13/2017      2

7556541                               180             14             $198,400.00      $49,600.00                      673
0391125846                            3               176            1                $248,000.00     04/13/2002      33
West Bloomfield          MI   48324   01              9.250          100              $49,600.00      04/13/2017      2
7558175                               180             14             $86,838.00       $16,210.00                      727
0391125887                            3               176            1                $110,000.00     04/13/2002      26
Hazel Park               MI   48030   02              3.750          94               $501.00         04/13/2017      2

7699705                               300             14             $244,720.00      $98,280.00                      746
0391140753                            2               296            1                $343,000.00     04/15/2002      43
Rocklin                  CA   95677   02              7.500          100              $68,654.12      04/15/2027      2

7644941                               300             14             $284,800.00      $53,400.00                      770
0391129798                            2               296            1                $356,000.00     04/15/2002      38
Petaluma                 CA   94952   01              6.880          95               $53,400.00      04/15/2027      2
7578911                               180             14             $138,083.00      $25,000.00      $194.46         737
0391125580                            1               176            1                $200,000.00     04/15/2002      46
ABERDEEN TOWNSHIP        NJ   07735   02              3.750          82               $23,020.92      04/15/2017      2

7678119                               300             14             $129,600.00      $16,200.00                      728
0391136025                            2               296            1                $162,000.00     04/15/2002      45
Beaverton                OR   97007   01              3.750          90               $15,763.85      04/15/2027      2

                                                                                                                  Page 46 of 263

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

7671021                               180             09             $464,000.00      $58,000.00      $451.14         751
0391134137                            1               176            1                $580,000.00     04/15/2002      43
RENO                     NV   89511   01              3.750          90               $56,794.22      04/15/2017      2
7639545                               300             14             $128,777.00      $100,000.00                     772
0391128469                            2               296            1                $335,000.00     04/15/2002      47
Salinas                  CA   93901   02              3.750          69               $8,078.72       04/15/2027      2

7672451                               300             14             $94,044.00       $25,000.00                      693
0391145802                            2               296            1                $150,000.00     04/15/2002      33
New Orleans              LA   70131   02              5.250          80               $14,872.13      04/15/2027      2

7588173                               180             09             $205,520.00      $25,640.00                      649
0391126984                            3               176            1                $256,900.00     04/15/2002      43
Miramar                  FL   33029   01              3.750          90               $25,640.00      04/15/2017      2
7660655                               300             14             $187,500.00      $25,000.00                      737
0391132842                            2               296            1                $255,000.00     04/15/2002      50
Township Of Edison       NJ   08817   02              3.750          84               $21,652.08      04/15/2027      2

7678697                               180             14             $157,649.00      $50,000.00                      725
0391138815                            3               176            1                $285,000.00     04/15/2002      41
Murphys                  CA   95247   02              3.750          73               $39,009.67      04/15/2017      2

7609983                               180             09             $209,057.00      $75,000.00                      736
0391127453                            3               176            1                $675,000.00     04/15/2002      33
Parkland                 FL   33076   02              3.750          43               $74,983.43      04/15/2017      2
7641949                               300             14             $300,000.00      $100,000.00                     742
0391132586                            2               296            1                $535,000.00     04/15/2002      41
Los Osos                 CA   93402   01              5.250          75               $53,562.71      04/15/2027      2

7668749                               180             14             $132,000.00      $24,700.00                      787
0391135068                            3               176            1                $165,000.00     04/15/2002      44
Moab                     UT   84532   01              7.000          95               $23,642.57      04/15/2017      2

7668735                               300             14             $220,000.00      $27,500.00                      741
0391135035                            2               296            1                $275,000.00     04/15/2002      30
Temecula                 CA   92591   01              3.750          90               $26,971.51      04/15/2027      2
7609943                               180             04             $398,610.00      $50,000.00                      715
0391128477                            3               176            1                $860,000.00     04/15/2002      44
Chicago                  IL   60610   02              3.750          53               $49,697.11      04/15/2017      2

7664303                               300             09             $236,000.00      $29,500.00                      743
0391132891                            2               296            1                $295,000.00     04/16/2002      44
Adamstown                MD   21710   01              3.750          90               $714.23         04/16/2027      2

7579091                               300             14             $123,099.00      $20,000.00                      715
0391131620                            2               296            1                $160,000.00     04/16/2002      39
Honeyville               UT   84301   02              3.750          90               $8,602.35       04/16/2027      2
7665797                               180             14             $334,000.00      $42,000.00                      761
0391133568                            3               176            1                $421,000.00     04/16/2002      50
Green Oaks Twp.          MI   48178   02              3.750          90               $42,000.00      04/16/2017      2

7688493                               300             14             $650,000.00      $50,000.00                      722
0391138252                            2               296            1                $1,000,000.00   04/16/2002      45
Forestville              CA   95436   01              5.250          70               $49,097.14      04/16/2027      2

7665483                               180             14             $177,000.00      $54,200.00                      693
0391137320                            1               176            1                $249,000.00     04/16/2002      36
Jacksonville             FL   32223   02              3.750          100              $7,528.87       04/16/2017      2
7671255                               180             14             $200,000.00      $60,000.00                      769
0391135951                            3               176            1                $325,000.00     04/16/2002      28
Colorado Springs         CO   80906   01              3.750          80               $60,000.00      04/16/2017      2

7635015                               300             14             $191,250.00      $38,250.00                      641
0391127255                            2               296            1                $255,000.00     04/16/2002      35
Centreville              VA   20120   02              3.750          90               $32,179.34      04/16/2027      2

7702029                               300             14             $138,007.00      $50,000.00                      682
0391141462                            2               296            1                $210,000.00     04/16/2002      14
Tulare                   CA   93274   02              3.750          90               $48,990.90      04/16/2027      2
7671313                               300             14             $202,400.00      $18,000.00                      722
0391135100                            2               296            1                $253,000.00     04/16/2002      43
Granada Hills Area       CA   91344   01              3.750          88               $17,600.72      04/16/2027      2

7690807                               180             04             $126,000.00      $38,500.00                      672
0391138062                            1               176            1                $166,900.00     04/16/2002      45
Miami                    FL   33196   02              10.000         99               $38,337.17      04/16/2017      2

                                                                                                                  Page 47 of 263

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

8309364                               299             14             $658,945.66      $100,000.00     $1,000.00       700
0391133147                            2               295            1                $827,000.00     04/16/2002      47
Anaheim Hills            CA   92808   02              3.750          92               $99,167.80      03/29/2027      2
7685897                               300             RFC01          $300,700.00      $50,000.00                      718
0391138856                            2               296            1                $410,000.00     04/16/2002      50
Clayton                  CA   94517   01              3.750          86               $24,760.01      04/16/2027      2

7664413                               180             09             $332,000.00      $100,000.00                     776
0391133212                            3               176            1                $492,500.00     04/16/2002      21
Pismo Beach              CA   93449   02              3.750          88               $1,225.08       04/16/2017      2

7660701                               300             15             $525,000.00      $70,000.00                      798
0391132453                            2               296            1                $700,000.00     04/16/2002      34
San Francisco            CA   94118   01              3.750          85               $68,629.66      04/16/2027      2
7665173                               180             04             $64,516.00       $30,450.00                      647
0391132743                            1               176            1                $100,000.00     04/16/2002      44
Westminster              CO   80234   02              3.750          95               $29,125.52      04/16/2017      2

7519319                               180             14             $332,000.00      $33,000.00                      791
0391123742                            1               176            1                $415,000.00     04/16/2002      39
Norfolk                  MA   02056   01              5.250          88               $32,403.96      04/16/2017      2

7676181                               300             14             $300,700.00      $71,200.00                      746
0391136405                            2               296            1                $413,293.00     04/16/2002      42
Riverside                CA   92504   01              3.750          90               $69,764.72      04/16/2027      2
7647333                               300             14             $399,100.00      $49,800.00      $283.92         780
0391130085                            2               296            1                $498,888.00     04/16/2002      42
SAN JOSE                 CA   95130   01              3.750          90               $3,016.77       04/16/2027      2

7639351                               180             14             $195,500.00      $11,500.00                      653
0391129459                            3               176            1                $230,000.00     04/16/2002      41
Washington               NC   27889   02              9.250          90               $11,430.29      04/16/2017      2

7718977                               300             14             $300,700.00      $50,000.00                      781
0391150182                            2               296            1                $525,000.00     04/17/2002      48
Woodland Hills           CA   91364   01              5.750          67               $46,824.97      04/17/2027      2
7540629                               180             14             $474,000.00      $61,000.00                      686
0391125853                            3               176            1                $605,000.00     04/17/2002      49
Howell                   MI   48843   01              3.750          89               $60,937.33      04/17/2017      2

7702265                               300             RFC01          $420,000.00      $52,500.00                      730
0391142908                            2               296            1                $525,000.00     04/17/2002      36
Campbell                 CA   95008   01              3.750          90               $49,036.87      04/17/2027      2

7699615                               180             14             $184,000.00      $34,500.00                      743
0391140787                            1               176            1                $230,000.00     04/17/2002      48
Patterson                CA   95363   01              3.750          95               $34,244.05      04/17/2017      2
7702287                               300             14             $364,000.00      $45,500.00                      791
0391142981                            2               296            1                $455,000.00     04/17/2002      44
San Jose                 CA   95132   01              3.750          90               $44,475.55      04/17/2027      2

7664499                               180             09             $364,000.00      $30,000.00                      771
0391132909                            1               176            1                $455,000.00     04/17/2002      26
Annapolis                MD   21401   02              3.750          87               $20,180.98      04/17/2017      2

7670819                               300             14             $300,700.00      $62,200.00                      671
0391137916                            2               296            1                $382,000.00     04/17/2002      22
Santa Rosa               CA   95405   01              8.380          95               $58,738.86      04/17/2027      2
7637469                               180             14             $300,000.00      $40,000.00                      727
0391128204                            3               176            1                $380,000.00     04/17/2002      42
Concord                  CA   94519   01              3.750          90               $28,300.23      04/17/2017      2

7685709                               300             14             $121,923.00      $80,000.00                      728
0391138773                            2               296            1                $315,000.00     04/17/2002      33
Hacienda Heights         CA   91745   02              3.750          65               $68,790.31      04/17/2027      2

7678121                               300             09             $138,400.00      $25,950.00                      772
0391137890                            2               296            1                $173,000.00     04/17/2002      31
Chandler                 AZ   85248   01              3.750          95               $20,199.71      04/17/2027      2
7665777                               300             14             $450,000.00      $150,000.00                     720
0391137247                            2               296            1                $735,000.00     04/17/2002      39
Huntington Beach         CA   92648   01              3.750          82               $3,758.13       04/17/2027      2

7653459                               300             14             $166,000.00      $41,500.00                      778
0391131703                            2               296            1                $207,500.00     04/17/2002      29
Reno                     NV   89523   02              3.750          100              $41,105.85      04/17/2027      2

                                                                                                                  Page 48 of 263

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

7674407                               300             14             $300,700.00      $100,000.00     $570.12         674
0391134731                            2               296            1                $565,000.00     04/17/2002      49
LOS ANGELES              CA   90068   02              6.250          71               $40,956.56      04/17/2027      2
7640981                               180             14             $229,520.00      $43,035.00                      733
0391140647                            1               176            1                $286,900.00     04/17/2002      22
Colorado Springs         CO   80921   01              3.750          95               $42,223.02      04/17/2017      2

7647427                               300             14             $122,500.00      $29,500.00                      710
0391130788                            2               296            1                $155,000.00     04/17/2002      32
Webberville              MI   48892   02              8.500          99               $29,229.59      04/17/2027      2

7651821                               180             09             $84,800.00       $10,600.00                      700
0391130838                            3               176            1                $106,000.00     04/17/2002      43
Lakeside                 AZ   85929   01              3.750          90               $10,281.48      04/17/2017      2
7651573                               300             14             $267,950.00      $30,000.00                      620
0391131026                            2               296            1                $334,950.00     04/17/2002      44
Windsor                  CA   95492   01              9.000          89               $29,433.41      04/17/2027      2

7653105                               300             14             $244,331.00      $17,500.00                      632
0391133782                            2               296            1                $335,000.00     04/17/2002      25
Scottsdale               AZ   85254   02              3.750          79               $11,804.45      04/17/2027      2

7644979                               300             14             $268,136.00      $30,000.00                      752
0391131372                            2               296            1                $388,000.00     04/17/2002      34
Township Of Long Hill    NJ   07946   02              3.750          77               $13,222.64      04/17/2027      2
7670773                               300             14             $161,567.11      $31,000.00                      733
0391138153                            2               296            1                $195,000.00     04/18/2002      49
Acampo                   CA   95220   02              8.000          99               $30,371.46      04/18/2027      2

7668947                               300             09             $300,700.00      $59,300.00                      691
0391135514                            2               296            1                $380,000.00     04/18/2002      48
Cave Creek               AZ   85331   01              3.750          95               $58,097.79      04/18/2027      2

7672633                               300             14             $99,758.00       $25,000.00                      745
0391135860                            2               296            1                $224,000.00     04/18/2002      41
Township Of Neptune      NJ   07753   02              3.750          56               $20,389.34      04/18/2027      2
7667291                               180             RFC01          $49,291.00       $45,900.00                      771
0391134525                            3               176            1                $119,000.00     04/18/2002      14
Oakdale                  MN   55128   02              3.750          80               $23,566.15      04/18/2017      2

7660225                               180             14             $127,527.00      $30,000.00                      663
0391131687                            1               176            1                $165,343.00     04/18/2002      44
Inver Grove Heights      MN   55076   02              3.750          96               $27,785.00      04/18/2017      2

7678773                               300             14             $168,000.00      $31,500.00                      779
0391138419                            2               296            1                $210,000.00     04/18/2002      32
Township Of Pennsauken   NJ   08109   01              3.750          95               $30,902.58      04/18/2027      2
7664693                               300             14             $137,600.00      $10,000.00                      766
0391135282                            2               296            1                $172,000.00     04/18/2002      27
Township Of Waterford    NJ   08004   02              3.750          86               $9,456.26       04/18/2027      2

7664497                               180             14             $300,700.00      $41,300.00                      715
0391133881                            1               176            1                $558,000.00     04/18/2002      42
Glenview                 IL   60025   01              5.750          62               $40,522.76      04/18/2017      2

7678055                               300             09             $288,000.00      $18,800.00                      764
0391137148                            2               296            1                $360,000.00     04/18/2002      30
Scottsdale               AZ   85259   01              3.750          86               $18,193.26      04/18/2027      2
7682371                               300             09             $595,000.00      $150,000.00                     776
0391139383                            2               296            1                $850,000.00     04/18/2002      45
Oakland                  CA   94619   02              3.750          88               $46,470.59      04/18/2027      2

7671541                               180             14             $272,616.00      $81,500.00                      715
0391134301                            3               176            1                $373,022.00     04/18/2002      29
Costa Mesa               CA   92660   02              7.500          95               $69,600.00      04/18/2017      2

7671879                               360             14             $117,880.59      $55,000.00                      720
0391136843                            10              356            1                $177,500.00     04/18/2002      35
Liberty                  SC   29657   02              3.750          98               $54,900.00      04/18/2032      2
7662301                               300             14             $138,019.00      $80,000.00                      750
0391134665                            2               296            1                $275,000.00     04/18/2002      35
Borough Of Fair Lawn     NJ   07410   02              3.750          80               $51,957.37      04/18/2027      2

7653091                               180             14             $224,250.00      $39,100.00                      652
0391132594                            1               176            1                $290,000.00     04/18/2002      35
Rowland Heights          CA   91748   02              9.000          91               $38,327.62      04/18/2017      2

                                                                                                                  Page 49 of 263

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

7676149                               180             04             $199,600.00      $37,400.00                      748
0391140886                            1               176            1                $249,500.00     04/18/2002      49
Carlsbad                 CA   92009   01              3.750          95               $37,261.18      04/18/2017      2
7662353                               300             14             $139,527.00      $25,000.00                      784
0391134673                            2               296            1                $200,000.00     04/18/2002      42
Township Of Dover        NJ   08753   02              3.750          83               $15,203.99      04/18/2027      2

7678067                               180             14             $230,300.00      $28,800.00                      757
0391136702                            1               176            1                $287,900.00     04/18/2002      50
Brush Prairie            WA   98606   01              3.750          90               $11,773.16      04/18/2017      2

7662355                               181             14             $300,000.00      $25,000.00      $83.13          786
0391148707                            3               177            1                $440,000.00     04/18/2002      47
Paso Robles              CA   93446   01              5.630          74               $24,820.79      05/01/2017      2
7678081                               300             09             $650,000.00      $150,000.00                     727
0391137213                            2               296            1                $1,138,000.00   04/18/2002      44
Half Moon Bay            CA   94019   01              3.750          71               $122,000.00     04/18/2027      2

7647327                               300             14             $300,700.00      $60,000.00      $342.07         744
0391130036                            2               296            1                $455,000.00     04/18/2002      29
HACIENDA HEIGHTS         CA   91745   02              3.750          80               $3,225.14       04/18/2027      2

7685975                               180             14             $236,000.00      $29,500.00                      687
0391139037                            3               176            1                $295,000.00     04/18/2002      45
Vacaville                CA   95687   01              3.750          90               $25,750.00      04/18/2017      2
7645229                               300             14             $555,000.00      $100,000.00                     685
0391131075                            2               296            1                $740,000.00     04/18/2002      47
El Segundo               CA   90245   02              3.750          89               $46,399.20      04/18/2027      2

7673159                               180             14             $273,470.00      $53,750.00                      718
0391136645                            1               176            1                $352,000.00     04/18/2002      20
Borough Of Waldick       NJ   07463   02              3.750          93               $53,640.51      04/18/2017      2

7649213                               180             14             $265,000.00      $30,000.00                      678
0391132735                            1               176            1                $369,000.00     04/18/2002      44
Alpine                   CA   91901   02              3.750          80               $29,488.51      04/18/2017      2
7692731                               300             14             $258,000.00      $32,000.00                      788
0391139086                            2               296            1                $322,500.00     04/18/2002      29
Port Chester Village Rye NY   10573   01              3.750          90               $31,327.22      04/18/2027      2

7714821                               300             09             $271,200.00      $38,000.00                      651
0391148483                            2               296            1                $340,000.00     04/18/2002      48
Valley Center            CA   92082   02              9.250          91               $37,635.69      04/18/2027      2

7647499                               180             14             $25,000.00       $20,000.00                      706
0391130606                            3               176            1                $132,500.00     04/18/2002      40
Los Angeles (area)       CA   90059   02              3.750          34               $14,897.77      04/18/2017      2
7694105                               300             09             $187,900.00      $16,980.00                      761
0391139813                            2               296            1                $234,900.00     04/18/2002      36
Newton                   NJ   07860   01              3.750          88               $16,410.03      04/18/2027      2

7701915                               180             14             $227,699.00      $54,000.00                      678
0391141959                            1               176            1                $290,000.00     04/18/2002      39
Bloomington              IN   47408   02              3.750          98               $53,275.51      04/18/2017      2

7568073                               180             09             $102,800.00      $19,200.00                      671
0391125374                            3               176            1                $128,500.00     04/18/2002      40
Boise                    ID   83709   01              3.750          95               $18,833.66      04/18/2017      2
7732151                               300             14             $98,684.00       $66,800.00                      704
0391151644                            2               296            1                $169,000.00     04/18/2002      42
Minneapolis              MN   55417   02              8.500          98               $42,211.70      04/18/2027      2

7687411                               300             09             $338,000.00      $50,000.00                      688
0391139045                            2               296            1                $535,000.00     04/18/2002      31
Temecula                 CA   92592   02              3.750          73               $41,958.73      04/18/2027      2

7672923                               180             14             $328,182.00      $180,000.00                     794
0391134533                            3               176            1                $640,000.00     04/18/2002      41
Santa Ynez               CA   93460   02              5.500          80               $90,749.42      04/18/2017      2
8309554                               301             14             $78,240.00       $20,500.00      $205.00         645
0391133162                            2               297            1                $104,067.00     04/18/2002      39
yukon                    OK   73099   02              3.750          95               $20,138.87      05/01/2027      2

7640973                               180             14             $214,150.00      $26,750.00                      722
0391128865                            1               176            1                $267,731.00     04/18/2002      23
Portland                 OR   97229   01              3.750          90               $24,722.43      04/18/2017      2

                                                                                                                  Page 50 of 263

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

7719801                               300             09             $300,700.00      $60,000.00                      743
0391153467                            2               296            1                $464,243.00     04/18/2002      39
San Juan Capistrano      CA   92675   01              6.750          78               $58,502.08      04/18/2027      2
7714971                               300             09             $273,150.00      $68,250.00                      721
0391146198                            2               296            1                $346,440.00     04/18/2002      45
Oceanside                CA   92057   01              6.500          99               $67,940.09      04/18/2027      2

7639099                               300             14             $300,700.00      $99,999.00                      760
0391128873                            2               296            1                $575,000.00     04/18/2002      37
Glenwood Springs         CO   81601   01              3.750          70               $24,602.43      04/18/2027      2

7719091                               180             14             $0.00            $65,000.00                      716
0391147741                            1               176            1                $65,000.00      04/18/2002      26
Anniston                 AL   36201   02              8.750          100              $64,417.38      04/18/2017      1
7682383                               180             14             $123,000.00      $50,000.00                      659
0391139268                            1               176            1                $218,000.00     04/19/2002      38
Stockton                 CA   95215   01              5.750          80               $49,355.48      04/19/2017      2

7682415                               180             14             $355,000.00      $60,000.00                      642
0391139581                            1               176            1                $470,000.00     04/19/2002      35
Agoura Hills             CA   91377   02              5.750          89               $31,957.45      04/19/2017      2

8310578                               180             14             $60,746.00       $25,000.00                      648
0391139342                            3               176            1                $98,000.00      04/19/2002      45
Silver Spring            MD   20906   02              3.750          88               $24,921.87      04/19/2017      2
7648945                               300             14             $225,752.00      $87,500.00                      728
0391132875                            2               296            1                $330,000.00     04/19/2002      36
Rancho Cucamonga         CA   91739   02              7.000          95               $71,847.00      04/19/2027      2

7645889                               300             14             $787,500.00      $52,500.00                      697
0391130671                            2               296            1                $1,050,000.00   04/19/2002      30
San Francisco            CA   94117   01              4.880          80               $51,478.27      04/19/2027      2

7731543                               300             RFC01          $122,800.00      $15,350.00                      625
0391151669                            2               296            1                $154,000.00     04/19/2002      41
Englewood                CO   80111   01              8.000          90               $15,115.99      04/19/2027      2
7683739                               180             14             $120,000.00      $22,000.00                      680
0391136421                            1               176            1                $142,000.00     04/19/2002      41
Visalia                  CA   93291   02              8.250          100              $21,625.83      04/19/2017      2

8309770                               300             14             $293,562.24      $66,000.00      $660.00         684
0391137924                            2               296            1                $375,000.00     04/19/2002      48
Orange                   CA   92865   02              3.750          96               $64,858.67      04/19/2027      2

7634587                               180             09             $167,736.00      $20,900.00                      742
0391128584                            3               176            1                $209,670.00     04/19/2002      42
Plainfield               IL   60544   01              3.750          90               $20,817.80      04/19/2017      2
7691227                               300             14             $241,600.00      $45,300.00                      726
0391139102                            2               296            1                $300,500.00     04/19/2002      23
Lower Merion Township    PA   19072   01              3.750          96               $45,300.00      04/19/2027      2

7640911                               180             14             $69,401.00       $20,000.00                      706
0391128931                            3               176            1                $99,000.00      04/19/2002      46
Ferndale                 MI   48220   02              3.750          91               $19,832.34      04/19/2017      2

7702531                               300             09             $425,000.00      $100,000.00                     779
0391142817                            2               296            1                $691,000.00     04/19/2002      41
Danville                 CA   94526   01              3.750          76               $97,100.76      04/19/2027      2
7694031                               300             14             $233,200.00      $43,725.00                      697
0391140670                            2               296            1                $291,500.00     04/19/2002      37
Township Of Jefferson    NJ   07438   01              3.750          95               $42,180.24      04/19/2027      2

7676105                               300             14             $187,500.00      $35,000.00                      689
0391137239                            2               296            1                $250,000.00     04/19/2002      24
Garden Grove             CA   92840   01              3.750          89               $32,906.01      04/19/2027      2

7699217                               180             09             $135,788.60      $14,000.00                      733
0391141488                            3               176            1                $169,900.00     04/19/2002      18
Grand Junction           CO   81503   01              3.750          89               $13,759.92      04/19/2017      2
7702505                               300             14             $169,600.00      $21,200.00                      748
0391142932                            2               296            1                $212,000.00     04/19/2002      41
Brawley                  CA   92227   01              3.750          90               $20,780.76      04/19/2027      2

7676237                               180             14             $110,000.00      $26,500.00                      647
0391136546                            1               176            1                $145,000.00     04/19/2002      42
Jerome                   ID   83338   02              3.750          95               $25,830.19      04/19/2017      2

                                                                                                                  Page 51 of 263

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

7719589                               180             14             $243,000.00      $46,300.00                      737
0391144631                            3               176            1                $307,000.00     04/19/2002      29
Anchorage                AK   99516   01              3.750          95               $46,247.46      04/19/2017      2
7705923                               180             09             $466,500.00      $93,300.00                      701
0391142155                            3               176            1                $622,460.00     04/19/2002      28
Long Hill Twsp           NJ   07933   01              3.750          90               $93,300.00      04/19/2017      2

7691211                               180             14             $151,600.00      $28,400.00                      731
0391139730                            1               176            1                $189,500.00     04/19/2002      43
Upper Merion Township    PA   19406   01              3.750          95               $27,203.97      04/19/2017      2

7638533                               180             09             $507,500.00      $145,000.00                     713
0391128188                            3               176            1                $725,000.00     04/19/2002      42
Danville                 CA   94506   01              3.750          90               $142,874.83     04/19/2017      2
7678111                               300             14             $766,500.00      $109,500.00                     702
0391140548                            2               296            1                $1,128,325.00   04/19/2002      47
Novato                   CA   94949   01              6.000          78               $108,472.54     04/19/2027      2

7665023                               180             14             $160,079.00      $25,000.00                      715
0391132669                            1               176            1                $191,700.00     04/19/2002      45
Winter Springs           FL   32708   02              9.250          97               $24,171.83      04/19/2017      2

7691259                               300             14             $168,000.00      $31,500.00                      718
0391139110                            2               296            1                $210,000.00     04/19/2002      29
Middletown Township      PA   19063   01              3.750          95               $30,899.34      04/19/2027      2
7685811                               180             04             $220,000.00      $50,000.00                      705
0391138872                            3               176            1                $305,000.00     04/19/2002      47
Morgan Hill              CA   95037   01              3.750          89               $50,000.00      04/19/2017      2

7665579                               180             14             $155,030.00      $25,500.00                      695
0391135423                            1               176            1                $183,000.00     04/19/2002      28
Hyattsville              MD   20785   02              3.750          99               $24,494.05      04/19/2017      2

7672427                               300             14             $241,000.00      $50,000.00                      655
0391145828                            2               296            1                $312,000.00     04/19/2002      25
Riverside                CA   92506   02              5.500          94               $47,199.88      04/19/2027      2
7636563                               180             14             $69,600.00       $13,000.00      $101.12         644
0391127685                            1               176            1                $87,000.00      04/19/2002      33
PORT SAINT LUCIE         FL   34953   02              8.750          95               $12,620.49      04/19/2017      2

7636549                               180             RFC01          $156,800.00      $29,400.00      $228.68         647
0391127529                            3               176            1                $196,000.00     04/19/2002      28
ODENTON                  MD   21113   02              3.750          95               $29,099.81      04/19/2017      2

7689093                               180             14             $235,200.00      $29,400.00                      779
0391139573                            1               176            1                $294,000.00     04/19/2002      31
Gardberville             NV   89410   01              3.750          90               $28,522.25      04/19/2017      2
7635583                               300             09             $199,900.00      $24,990.00                      716
0391128675                            2               296            1                $249,902.00     04/19/2002      50
Las Vegas                NV   89123   01              3.750          90               $24,500.95      04/19/2027      2

7610053                               180             14             $82,000.00       $44,000.00                      670
0391127669                            3               176            1                $126,000.00     04/19/2002      30
Sartell                  MN   56377   02              3.750          100              $30,802.63      04/19/2017      2

7702279                               300             14             $216,000.00      $40,575.00                      701
0391142924                            2               296            1                $270,500.00     04/19/2002      37
Irvine                   CA   92604   01              3.750          95               $40,126.34      04/19/2027      2
7653041                               180             14             $143,816.00      $63,900.00                      702
0391132180                            1               176            1                $223,000.00     04/20/2002      50
Upper Marlboro           MD   20774   02              9.500          94               $63,072.51      04/20/2017      2

7682387                               180             RFC01          $236,800.00      $44,400.00                      678
0391139748                            1               176            1                $296,000.00     04/20/2002      43
Fountain Valley          CA   92708   01              3.750          95               $43,435.50      04/20/2017      2

7664953                               180             09             $588,575.00      $73,575.00                      669
0391132859                            3               176            1                $735,738.00     04/22/2002      36
Scottsdale               AZ   85259   01              3.750          90               $68,291.92      04/22/2017      2
7649351                               180             14             $139,200.00      $10,000.00                      674
0391132651                            3               176            1                $174,000.00     04/22/2002      39
Plainfield               IL   60544   01              3.750          86               $9,781.44       04/22/2017      2

7718619                               300             14             $487,400.00      $20,000.00                      792
0391144409                            2               296            1                $650,000.00     04/22/2002      34
McLean                   VA   22101   01              3.750          79               $11,419.78      04/22/2027      2

                                                                                                                  Page 52 of 263

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

7643451                               180             14             $86,400.00       $31,600.00                      686
0391129384                            3               176            1                $118,000.00     04/22/2002      47
Boise                    ID   83709   02              3.750          100              $24,259.82      04/22/2017      2
7715003                               300             14             $164,000.00      $30,750.00                      780
0391149945                            2               296            1                $205,000.00     04/22/2002      34
Springville              UT   84663   02              3.750          95               $7,250.98       04/22/2027      2

7682495                               300             14             $230,800.00      $57,700.00                      782
0391137643                            2               296            1                $288,500.00     04/22/2002      42
Ashland                  OR   97520   01              7.380          100              $42,769.01      04/22/2027      2

7731625                               300             14             $300,700.00      $94,200.00                      788
0391152741                            2               296            1                $394,926.00     04/22/2002      18
Elk Grove                CA   95758   01              7.130          100              $93,184.79      04/22/2027      2
7667519                               180             14             $78,400.00       $15,000.00                      644
0391134483                            3               176            1                $100,000.00     04/22/2002      33
Melvindale               MI   48122   02              3.750          94               $8,414.24       04/22/2017      2

7667863                               180             09             $348,515.00      $114,900.00                     701
0391134921                            3               176            1                $515,000.00     04/22/2002      43
Gilbert                  AZ   85296   02              3.750          90               $92,692.36      04/22/2017      2

7688853                               300             RFC01          $300,700.00      $45,800.00                      756
0391138021                            2               296            1                $385,000.00     04/22/2002      29
Walnut Creek             CA   94598   01              3.750          90               $44,434.86      04/22/2027      2
7668069                               180             14             $133,106.00      $26,400.00                      787
0391134913                            3               176            1                $168,000.00     04/22/2002      43
Chandler                 AZ   85225   02              3.750          95               $25,211.00      04/22/2017      2

7708933                               180             14             $300,700.00      $67,300.00                      698
0391143104                            3               176            1                $460,000.00     04/22/2002      25
Glen Rock                NJ   07452   01              3.750          80               $67,300.00      04/22/2017      2

7678145                               300             09             $534,287.00      $100,000.00                     675
0391137221                            2               296            1                $775,000.00     04/22/2002      39
Orange                   CA   92867   02              3.750          82               $97,891.32      04/22/2027      2
7749371                               300             14             $323,000.00      $40,300.00                      804
0391155447                            2               296            1                $403,973.00     04/22/2002      33
Castaic                  CA   91384   01              7.750          90               $39,875.00      04/22/2027      2

7706269                               180             14             $300,700.00      $72,700.00                      746
0391143757                            1               176            1                $393,415.00     04/22/2002      38
American Canyon          CA   94503   01              3.750          95               $72,649.51      04/22/2017      2

7680897                               300             14             $467,000.00      $75,000.00                      736
0391135779                            2               296            1                $727,000.00     04/22/2002      41
Santa Barbara            CA   93105   02              6.000          75               $73,892.83      04/22/2027      2
7662347                               300             14             $110,268.53      $27,500.00                      794
0391134699                            2               296            1                $224,000.00     04/22/2002      23
Township Of Evesham      NJ   08053   02              3.750          62               $26,956.10      04/22/2027      2

7683773                               180             14             $91,947.00       $55,000.00                      754
0391136439                            1               176            1                $165,000.00     04/22/2002      26
Fresno                   CA   93711   02              3.750          90               $42,770.60      04/22/2017      2

7666693                               180             04             $224,000.00      $28,000.00      $217.79         751
0391133345                            3               176            1                $280,000.00     04/22/2002      48
HUNTINGTON BEACH         CA   92648   02              6.750          90               $22,255.40      04/22/2017      2
7670775                               300             14             $170,817.00      $21,100.00                      727
0391138187                            2               296            1                $192,000.00     04/22/2002      37
Herriman                 UT   84065   02              7.500          100              $20,677.36      04/22/2027      2

7662357                               180             14             $0.00            $50,000.00                      803
0391134681                            1               176            1                $152,000.00     04/22/2002      34
Township Of Wantage      NJ   07461   02              3.750          33               $28,089.68      04/22/2017      1

7678065                               300             14             $150,000.00      $28,200.00                      781
0391136710                            2               296            1                $188,000.00     04/22/2002      45
Lompoc                   CA   93436   01              3.750          95               $27,353.82      04/22/2027      2
7665817                               180             14             $206,421.76      $35,000.00                      723
0391133600                            3               176            1                $370,000.00     04/22/2002      43
Ocean                    NJ   07723   02              3.750          66               $33,750.29      04/22/2017      2

7673055                               300             14             $539,000.00      $69,000.00                      696
0391136397                            2               296            1                $770,000.00     04/22/2002      47
Templeton                CA   93465   02              3.750          79               $0.51           04/22/2027      2

                                                                                                                  Page 53 of 263

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

7694063                               300             04             $191,200.00      $35,850.00                      683
0391140746                            2               296            1                $239,000.00     04/22/2002      44
Mamalapan Township       NJ   07726   01              3.750          95               $35,155.68      04/22/2027      2
7694091                               180             04             $126,000.00      $23,625.00                      657
0391140696                            1               176            1                $157,500.00     04/22/2002      22
Falls Church             VA   22041   01              3.750          95               $23,575.25      04/22/2017      2

7702291                               180             14             $862,500.00      $57,500.00                      744
0391143005                            3               176            1                $1,150,000.00   04/22/2002      45
Danville                 CA   94526   01              3.750          99               $57,500.00      04/22/2017      2

7678057                               300             14             $649,950.00      $20,000.00                      733
0391136868                            2               296            1                $840,000.00     04/22/2002      18
Novato                   CA   94945   02              3.750          80               $18,491.02      04/22/2027      2
7700777                               180             14             $296,000.00      $55,500.00                      754
0391140191                            1               176            1                $370,000.00     04/22/2002      28
Fremont                  CA   94555   01              3.750          95               $54,368.54      04/22/2017      2

7691091                               300             14             $108,000.00      $11,500.00                      744
0391138757                            2               296            1                $135,000.00     04/22/2002      38
Portland                 OR   97203   01              3.750          89               $11,265.68      04/22/2027      2

7671149                               180             09             $385,800.00      $25,700.00                      759
0391136983                            1               176            1                $514,475.00     04/22/2002      27
Orange                   CA   92867   01              5.130          80               $25,007.03      04/22/2017      2
7682525                               300             14             $148,000.00      $18,500.00                      780
0391138617                            2               296            1                $185,000.00     04/22/2002      41
Artesia                  CA   90701   01              3.750          90               $17,918.30      04/22/2027      2

7700229                               300             14             $478,812.00      $72,000.00                      720
0391140910                            2               296            1                $690,000.00     04/22/2002      40
Bonita                   CA   91902   02              3.750          80               $28,598.90      04/22/2027      2

7671259                               300             14             $408,000.00      $76,500.00                      708
0391135225                            2               296            1                $510,000.00     04/22/2002      29
San Jose                 CA   95139   01              3.750          95               $74,498.41      04/22/2027      2
7702211                               300             14             $299,920.00      $37,490.00                      740
0391142031                            2               296            1                $374,900.00     04/22/2002      42
Pomona Village           NY   10970   01              6.250          90               $37,157.95      04/22/2027      2

7676965                               180             14             $98,804.00       $61,000.00                      722
0391135167                            1               176            1                $160,000.00     04/22/2002      40
Redding                  CA   96003   02              7.750          100              $59,693.33      04/22/2017      2

7671309                               180             14             $127,200.00      $23,850.00                      711
0391135118                            1               176            1                $159,000.00     04/22/2002      33
Decatur                  GA   30034   01              3.750          95               $23,378.16      04/22/2017      2
7676269                               180             14             $88,300.00       $30,000.00                      684
0391136264                            3               176            1                $121,000.00     04/22/2002      29
Gillette                 WY   82716   02              8.500          98               $30,000.00      04/22/2017      2

7692377                               300             09             $378,050.00      $45,000.00                      686
0391140209                            2               296            1                $472,573.00     04/22/2002      31
San Juan Capistrano      CA   92675   01              7.750          90               $10,220.40      04/22/2027      2

7676133                               300             14             $547,600.00      $68,450.00                      721
0391137197                            2               296            1                $684,500.00     04/22/2002      28
Huntington Beach         CA   92649   01              3.750          90               $67,751.07      04/22/2027      2
7671029                               300             14             $383,000.00      $100,000.00     $570.12         727
0391134095                            2               296            1                $490,000.00     04/23/2002      41
BEND                     OR   97701   02              7.500          99               $2,931.39       04/23/2027      2

7678059                               300             09             $91,500.00       $25,100.00                      684
0391136744                            2               296            1                $265,000.00     04/23/2002      50
Scottsdale               AZ   85258   02              3.750          44               $24,344.08      04/23/2027      2

7636621                               180             04             $300,700.00      $54,800.00                      760
0391128246                            3               176            1                $395,000.00     04/23/2002      24
Chicago                  IL   60614   01              3.750          90               $53,900.00      04/23/2017      2
7681053                               300             14             $384,900.00      $75,000.00                      719
0391135845                            2               296            1                $675,000.00     04/23/2002      26
Santa Barbara            CA   93103   02              6.000          69               $74,519.97      04/23/2027      2

7684617                               300             14             $170,400.00      $21,300.00                      762
0391140530                            2               296            1                $213,000.00     04/23/2002      35
Lompoc                   CA   93436   01              3.750          90               $12,698.83      04/23/2027      2

                                                                                                                  Page 54 of 263

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

7671951                               300             14             $107,297.00      $30,000.00                      772
0391137510                            2               296            1                $250,000.00     04/23/2002      38
Township Of Wantage      NJ   07461   02              3.750          55               $16,261.11      04/23/2027      2
7673003                               180             14             $123,467.00      $40,000.00                      699
0391136686                            1               176            1                $175,000.00     04/23/2002      50
Township Of Hazlet       NJ   07734   02              3.750          94               $40,000.00      04/23/2017      2

7676217                               300             09             $127,200.00      $23,850.00                      721
0391136389                            2               296            1                $159,000.00     04/23/2002      27
Reno                     NV   89502   01              6.750          95               $23,380.94      04/23/2027      2

7676175                               180             14             $193,600.00      $36,300.00                      780
0391136561                            1               176            1                $242,000.00     04/23/2002      31
Salt Lake City           UT   84108   01              3.750          95               $36,225.00      04/23/2017      2
7664663                               300             14             $208,694.00      $20,000.00                      734
0391135290                            2               296            1                $393,000.00     04/23/2002      33
Township Of Randolph     NJ   07869   02              3.750          59               $8,959.43       04/23/2027      2

7644615                               180             14             $166,500.00      $45,000.00                      767
0391130861                            3               176            1                $235,000.00     04/23/2002      45
North Branch             MN   55056   02              3.750          90               $43,735.77      04/23/2017      2

7651751                               300             14             $160,000.00      $31,400.00      $179.02         640
0391131000                            2               296            1                $201,500.00     04/23/2002      49
EASTONVILLE              WA   98328   02              3.750          95               $30,688.06      04/23/2027      2
7672035                               300             04             $72,805.71       $45,000.00                      684
0391158870                            2               296            3                $170,000.00     04/23/2002      35
Kailua- Kona             HI   96740   02              7.250          70               $23,756.34      04/23/2027      2

7690837                               180             14             $145,000.00      $150,000.00                     745
0391137544                            1               176            1                $480,000.00     04/23/2002      31
Oakland                  CA   94618   02              6.250          62               $3,625.08       04/23/2017      2

7692291                               300             14             $181,600.00      $45,400.00                      662
0391140761                            2               296            1                $227,000.00     04/23/2002      47
Salt Lake City           UT   84121   01              3.750          100              $45,167.04      04/23/2027      2
7639371                               300             04             $74,800.00       $14,000.00                      756
0391129392                            2               296            1                $93,500.00      04/23/2002      18
North Miami Beach        FL   33160   01              7.000          95               $13,851.99      04/23/2027      2

7664423                               180             14             $82,466.00       $46,000.00                      649
0391132487                            1               176            1                $135,385.00     04/23/2002      38
Chatsworth               GA   30705   02              3.750          95               $44,934.67      04/23/2017      2

7650293                               180             09             $163,000.00      $25,000.00                      628
0391132628                            1               176            1                $227,000.00     04/23/2002      33
Newnan                   GA   30265   01              9.000          83               $20,479.72      04/23/2017      2
7671737                               180             14             $165,600.00      $20,700.00                      649
0391137569                            3               176            1                $207,000.00     04/23/2002      29
Walled Lake              MI   48390   01              3.750          90               $20,700.00      04/23/2017      2

7684461                               180             14             $265,000.00      $35,000.00                      664
0391139466                            1               176            1                $375,000.00     04/23/2002      20
Lompoc                   CA   93436   01              3.750          80               $7,886.65       04/23/2017      2

8312990                               300             14             $300,700.00      $50,000.00                      722
0391146461                            2               296            1                $390,000.00     04/23/2002      35
SANTA ROSA               CA   95404   01              3.750          90               $48,547.10      04/23/2027      2
7702217                               180             09             $279,200.00      $34,900.00                      662
0391143021                            3               176            1                $350,000.00     04/23/2002      34
Concord                  CA   94521   01              3.750          90               $34,822.27      04/23/2017      2

7702535                               300             14             $172,000.00      $21,500.00                      710
0391142825                            2               296            1                $215,000.00     04/23/2002      35
Manteca                  CA   95330   01              3.750          90               $21,278.29      04/23/2027      2

7713541                               300             14             $340,000.00      $21,000.00                      735
0391145729                            2               296            1                $425,000.00     04/23/2002      43
South San Francisco      CA   94080   01              3.750          85               $20,369.23      04/23/2027      2
7720535                               180             04             $319,900.00      $50,000.00                      649
0391145869                            3               176            1                $399,900.00     04/23/2002      40
Dublin                   CA   94568   01              3.750          93               $50,000.00      04/23/2017      2

7699683                               180             14             $85,500.00       $16,035.00                      686
0391140779                            1               176            1                $106,900.00     04/23/2002      37
Boise                    ID   83705   01              3.750          95               $16,035.00      04/23/2017      2

                                                                                                                  Page 55 of 263

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

7699531                               180             14             $311,731.00      $58,000.00                      705
0391140662                            1               176            1                $390,000.00     04/23/2002      37
Cardiff                  CA   92007   02              7.750          95               $56,864.88      04/23/2017      2
7892925                               300             14             $352,000.00      $66,000.00                      740
0391189628                            2               296            1                $440,000.00     04/23/2002      46
Windsor                  CA   94952   01              7.380          95               $66,000.00      04/23/2027      2

7718413                               300             14             $270,400.00      $33,800.00                      765
0391145026                            2               296            1                $338,000.00     04/23/2002      42
Castro Valley            CA   94546   01              3.750          90               $33,113.15      04/23/2027      2

7693575                               300             14             $400,000.00      $75,000.00                      682
0391146248                            2               296            1                $1,150,000.00   04/23/2002      48
Hillsborough             CA   94010   02              5.750          42               $16,168.85      04/23/2027      2
7699175                               180             14             $108,700.00      $20,500.00                      700
0391140118                            1               176            1                $136,000.00     04/23/2002      38
Bowden                   GA   30108   02              9.000          95               $20,303.42      04/23/2017      2

7704803                               180             14             $110,391.64      $75,000.00                      698
0391141066                            1               176            1                $248,000.00     04/23/2002      42
Loma Linda               CA   92354   02              6.500          75               $71,721.15      04/23/2017      2

7692611                               300             14             $284,000.00      $31,200.00                      646
0391152147                            2               296            1                $355,000.00     04/24/2002      43
Murrieta                 CA   92563   02              8.750          89               $24,517.58      04/24/2027      2
7718949                               300             04             $135,200.00      $16,900.00                      706
0391145414                            2               296            1                $169,000.00     04/24/2002      21
Falls Church             VA   22041   01              3.750          90               $16,569.22      04/24/2027      2

7653175                               180             14             $123,313.00      $70,100.00                      700
0391131869                            3               176            1                $219,000.00     04/24/2002      44
West Jordan              UT   84088   02              3.750          89               $70,042.00      04/24/2017      2

7671253                               180             14             $234,000.00      $13,000.00                      647
0391135993                            3               176            1                $260,000.00     04/24/2002      36
Clarkston                MI   48348   02              3.750          95               $12,991.40      04/24/2017      2
7646021                               180             14             $443,208.00      $88,000.00                      717
0391130580                            3               176            1                $665,000.00     04/24/2002      41
Seattle                  WA   98144   02              3.750          80               $48,959.44      04/24/2017      2

7686105                               180             04             $298,650.00      $56,000.00                      785
0391139029                            3               176            1                $373,353.00     04/24/2002      29
Aliso Viejo              CA   92677   01              3.750          95               $50,714.61      04/24/2017      2

7651767                               180             09             $208,000.00      $39,000.00      $303.35         691
0391130804                            3               176            1                $260,000.00     04/24/2002      39
SHERWOOD                 OR   97140   02              3.750          95               $38,946.54      04/24/2017      2
7651943                               180             14             $136,215.00      $40,000.00                      676
0391132529                            3               176            1                $225,000.00     04/24/2002      45
Miami                    FL   33176   02              3.750          79               $39,246.46      04/24/2017      2

7644783                               180             14             $300,000.00      $43,000.00                      698
0391130648                            3               176            1                $590,000.00     04/24/2002      39
Atlanta                  GA   30319   01              3.750          59               $40,000.00      04/24/2017      2

7664941                               180             14             $97,723.00       $20,000.00                      716
0391132644                            1               176            1                $132,000.00     04/24/2002      41
Tucson                   AZ   85742   02              3.750          90               $17,843.16      04/24/2017      2
7705811                               180             09             $155,997.00      $45,600.00                      733
0391143476                            1               176            1                $224,000.00     04/24/2002      22
Lawrenceville            GA   30044   02              6.750          90               $25,002.21      04/24/2017      2

7665977                               180             09             $300,700.00      $108,800.00                     684
0391133766                            3               176            1                $455,000.00     04/24/2002      40
Tampa                    FL   33615   01              3.750          90               $108,800.00     04/24/2017      2

7749377                               300             09             $264,300.00      $49,550.00                      707
0391155702                            2               296            1                $330,540.00     04/24/2002      28
Oceanside                CA   92057   01              6.750          95               $49,088.72      04/24/2027      2
7653539                               300             04             $428,000.00      $80,250.00                      766
0391135738                            2               296            1                $535,000.00     04/24/2002      16
Sunnyvale                CA   94086   01              3.750          95               $78,627.53      04/24/2027      2

8310566                               180             14             $107,219.00      $50,000.00                      786
0391139292                            3               176            1                $162,000.00     04/24/2002      25
Bradenton                FL   34209   02              3.750          98               $49,792.25      04/24/2017      2

                                                                                                                  Page 56 of 263

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

8309820                               301             14             $298,488.00      $30,000.00      $300.00         686
0391137908                            2               297            1                $440,000.00     04/24/2002      34
San Diego                CA   92110   02              3.750          75               $29,320.53      05/01/2027      2
7662281                               180             14             $169,000.00      $120,000.00                     789
0391134400                            3               176            1                $754,000.00     04/24/2002      47
Oakland                  CA   94618   01              3.750          39               $80,000.00      04/24/2017      2

7690823                               180             14             $83,610.30       $80,000.00                      751
0391138039                            1               176            1                $186,000.00     04/24/2002      40
Spring Hill              FL   34610   02              3.750          88               $76,895.42      04/24/2017      2

7694057                               180             RFC01          $276,000.00      $51,750.00                      774
0391139789                            1               176            1                $345,000.00     04/24/2002      30
Alexandria               VA   22312   01              3.750          95               $51,750.00      04/24/2017      2
7676295                               180             09             $603,200.00      $75,400.00                      758
0391136223                            1               176            1                $754,000.00     04/24/2002      38
Dublin                   CA   94568   01              3.750          90               $74,527.72      04/24/2017      2

7667639                               180             14             $165,750.00      $94,200.00                      746
0391134954                            3               176            1                $325,000.00     04/24/2002      34
Paulden                  AZ   86334   02              3.750          80               $83,642.95      04/24/2017      2

7692447                               300             14             $123,750.00      $24,750.00                      776
0391149770                            2               296            1                $165,000.00     04/24/2002      42
Brooklyn Park            MN   55428   01              6.130          90               $24,200.00      04/24/2027      2
7671999                               180             14             $100,444.27      $35,300.00                      702
0391136603                            1               176            1                $170,000.00     04/24/2002      31
Township Of Wayne        NJ   07470   02              3.750          80               $29,206.31      04/24/2017      2

7757093                               180             14             $240,000.00      $30,000.00                      758
0391153533                            3               176            1                $305,000.00     04/24/2002      18
Greer                    SC   29650   01              3.750          89               $30,000.00      04/24/2017      2

7702575                               180             14             $146,138.00      $58,000.00                      675
0391140480                            1               176            1                $205,000.00     04/24/2002      45
Kapaa                    HI   96746   02              10.500         100              $56,833.70      04/24/2017      2
7724297                               300             04             $455,120.00      $56,890.00                      713
0391148681                            2               296            1                $568,900.00     04/24/2002      44
Hermosa Beach            CA   90254   01              3.750          90               $56,295.77      04/24/2027      2

7690971                               180             14             $157,525.00      $50,000.00                      727
0391140035                            1               176            1                $258,000.00     04/24/2002      43
Atascadero               CA   93422   02              3.750          81               $33,861.83      04/24/2017      2

7677105                               180             14             $129,834.00      $63,000.00                      711
0391135183                            1               176            1                $193,700.00     04/24/2002      29
Margate                  FL   33063   02              8.250          100              $62,427.00      04/24/2017      2
7672567                               180             14             $70,956.00       $31,000.00                      694
0391134509                            1               176            1                $127,530.00     04/24/2002      39
Dyer                     IN   46311   02              6.500          80               $30,275.17      04/24/2017      2

7702491                               300             RFC01          $192,000.00      $36,000.00                      744
0391142965                            2               296            1                $240,000.00     04/24/2002      41
Placentia                CA   92870   01              3.750          95               $35,171.10      04/24/2027      2

7700235                               180             14             $324,000.00      $60,750.00                      746
0391140902                            3               176            1                $405,000.00     04/24/2002      38
Metairie                 LA   70005   01              3.750          95               $60,750.00      04/24/2017      2
7692177                               300             09             $300,700.00      $65,000.00                      730
0391140290                            2               296            1                $525,000.00     04/24/2002      20
San Jose                 CA   95111   01              3.750          70               $63,649.07      04/24/2027      2

7700213                               300             14             $163,296.00      $30,618.00                      781
0391140928                            2               296            1                $204,121.00     04/24/2002      43
Merced                   CA   95348   01              3.750          95               $30,314.75      04/24/2027      2

7670811                               300             14             $214,400.00      $24,000.00                      647
0391138211                            2               296            1                $268,000.00     04/24/2002      45
Santa Rosa               CA   95407   01              8.000          89               $23,495.78      04/24/2027      2
7672931                               300             14             $144,545.00      $20,000.00                      759
0391136660                            2               296            1                $360,000.00     04/24/2002      28
Township Of Stafford     NJ   08050   02              3.750          46               $19,732.66      04/24/2027      2

7701831                               300             14             $105,200.00      $26,300.00                      706
0391141231                            2               296            1                $131,500.00     04/24/2002      46
Newberg                  OR   97132   01              8.880          100              $21,596.26      04/24/2027      2

                                                                                                                  Page 57 of 263

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

7670817                               300             04             $84,000.00       $10,500.00                      755
0391138138                            2               296            1                $105,000.00     04/24/2002      23
Denver                   CO   80203   01              6.750          90               $10,295.70      04/24/2027      2
7700891                               180             14             $52,433.00       $50,000.00                      676
0391139946                            3               176            1                $119,000.00     04/24/2002      42
Susanville               CA   96130   02              3.750          87               $49,751.95      04/24/2017      2

7700753                               180             14             $79,400.00       $16,500.00                      711
0391141660                            1               176            1                $120,000.00     04/24/2002      19
Nicholson                GA   30565   02              3.750          80               $6,903.69       04/24/2017      2

7681379                               180             14             $193,336.00      $34,250.00                      669
0391138237                            3               176            1                $264,000.00     04/24/2002      50
Aurora                   CO   80013   02              3.750          87               $33,860.91      04/24/2017      2
7671011                               300             14             $359,200.00      $89,800.00      $511.97         698
0391134244                            2               296            1                $449,000.00     04/24/2002      43
VISTA                    CA   92084   01              8.380          100              $87,956.76      04/24/2027      2

7735491                               300             14             $117,478.00      $11,000.00                      745
0391152568                            2               296            1                $130,000.00     04/24/2002      40
Nashua                   NH   03062   02              7.500          99               $7,711.73       04/24/2027      2

7678137                               180             09             $103,400.00      $19,350.00                      714
0391137601                            1               176            1                $129,300.00     04/24/2002      40
Hayden                   ID   83835   01              3.750          95               $18,958.88      04/24/2017      2
7677571                               180             14             $144,603.00      $30,900.00                      645
0391135266                            1               176            1                $184,124.00     04/24/2002      36
Crawfordville            FL   32327   02              3.750          96               $30,259.51      04/24/2017      2

7678129                               300             14             $105,600.00      $13,200.00                      789
0391137759                            2               296            1                $132,000.00     04/24/2002      33
Philomath                OR   97370   01              3.750          90               $12,726.65      04/24/2027      2

7741993                               300             14             $130,500.00      $19,500.00                      765
0391151891                            2               296            1                $168,165.00     04/25/2002      21
Salt Lake City           UT   84106   01              5.880          90               $18,816.43      04/25/2027      2
7742055                               300             04             $300,000.00      $60,000.00                      683
0391152469                            2               296            1                $420,000.00     04/25/2002      26
Nashville                TN   37215   01              6.500          86               $58,846.54      04/25/2027      2

7671065                               180             14             $80,000.00       $20,000.00                      694
0391134608                            3               176            1                $107,000.00     04/25/2002      30
Hibbing                  MN   55746   02              3.750          94               $11,219.80      04/25/2017      2

7672847                               300             04             $167,066.00      $25,000.00                      780
0391136769                            2               296            1                $275,000.00     04/25/2002      26
Borough Of Mount         NJ   07856   02              3.750          70               $24,240.95      04/25/2027      2
7671979                               300             RFC01          $174,089.00      $25,500.00                      789
0391136728                            2               296            1                $316,000.00     04/25/2002      41
Reston                   VA   20194   02              3.750          64               $0.00           04/25/2027      2

7671939                               300             14             $150,000.00      $75,000.00                      786
0391137528                            2               296            1                $315,000.00     04/25/2002      50
Borough Of Frenchtown    NJ   08825   02              3.750          72               $19,596.35      04/25/2027      2

7702333                               300             14             $145,500.00      $27,250.00                      739
0391141884                            2               296            1                $181,900.00     04/25/2002      33
Hatboro Borough          PA   19040   01              3.750          95               $26,927.04      04/25/2027      2
7709157                               180             14             $208,000.00      $25,000.00                      739
0391144367                            3               176            1                $260,000.00     04/25/2002      26
Lombard                  IL   60148   01              6.250          90               $24,000.31      04/25/2017      2

7667463                               180             09             $447,140.00      $146,800.00                     687
0391133956                            3               176            1                $660,000.00     04/25/2002      44
Boca Raton               FL   33496   02              3.750          90               $146,800.00     04/25/2017      2

7682601                               180             09             $122,387.49      $14,600.00                      664
0391138963                            1               176            1                $137,000.00     04/25/2002      45
Las Vegas                NV   89131   02              3.750          100              $14,305.32      04/25/2017      2
8310576                               180             04             $179,000.00      $25,000.00                      661
0391143245                            3               176            1                $204,000.00     04/25/2002      45
Irvine                   CA   92618   02              3.750          100              $24,272.82      04/25/2017      2

7682435                               300             09             $280,000.00      $100,000.00     $570.12         690
0391136181                            2               296            1                $387,000.00     04/25/2002      49
R. SANTA MARGARITA       CA   92688   02              9.000          99               $8,679.02       04/25/2027      2

                                                                                                                  Page 58 of 263

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

7678077                               180             09             $336,000.00      $21,000.00                      775
0391136975                            1               176            1                $420,000.00     04/25/2002      40
Laguna Niguel            CA   92677   01              3.750          85               $20,574.16      04/25/2017      2
7678079                               300             14             $400,000.00      $40,000.00                      785
0391137189                            2               296            1                $500,000.00     04/25/2002      23
Seattle                  WA   98117   01              3.750          88               $39,181.37      04/25/2027      2

7706199                               180             14             $356,000.00      $66,700.00                      722
0391143716                            1               176            1                $445,000.00     04/25/2002      45
Fremont                  CA   94536   01              3.750          95               $66,070.90      04/25/2017      2

7665785                               180             14             $172,000.00      $21,500.00                      760
0391133840                            3               176            1                $215,000.00     04/25/2002      29
Troy                     MI   48085   02              6.250          90               $21,040.06      04/25/2017      2
7689817                               180             14             $78,544.00       $45,300.00                      706
0391137841                            1               176            1                $145,000.00     04/25/2002      44
Lanesborough             MA   01201   02              3.750          86               $44,786.14      04/25/2017      2

7645759                               180             14             $151,529.00      $28,000.00                      756
0391130465                            3               176            1                $194,000.00     04/25/2002      34
Boise                    ID   83706   02              3.750          93               $27,781.90      04/25/2017      2

7665791                               180             14             $8,437.00        $30,000.00                      758
0391133626                            3               176            1                $40,000.00      04/25/2002      18
Detroit                  MI   48214   02              3.750          97               $28,978.65      04/25/2017      2
7682635                               180             14             $140,000.00      $35,000.00                      704
0391138609                            1               176            1                $175,000.00     04/25/2002      41
Coalville                UT   84017   01              8.500          100              $34,758.00      04/25/2017      2

7667111                               180             14             $174,000.00      $21,800.00                      668
0391134905                            3               176            1                $218,000.00     04/25/2002      38
Sandwich                 MA   02563   02              3.750          90               $21,800.00      04/25/2017      2

7667295                               180             14             $199,862.00      $25,000.00                      621
0391135126                            3               176            1                $295,000.00     04/25/2002      27
Saline                   MI   48176   02              3.750          77               $24,640.48      04/25/2017      2
7658661                               180             14             $300,000.00      $30,000.00      $233.35         734
0391131489                            3               176            1                $460,000.00     04/25/2002      50
GLENDALE                 CA   91206   02              3.750          72               $6,500.00       04/25/2017      2

7645771                               180             09             $133,600.00      $10,000.00                      768
0391130614                            3               176            1                $167,000.00     04/25/2002      45
Boise                    ID   83716   01              3.750          86               $9,646.00       04/25/2017      2

7687379                               180             09             $94,800.00       $23,500.00                      752
0391139052                            3               176            1                $118,500.00     04/25/2002      47
Meridian                 ID   83642   01              7.500          100              $23,349.69      04/25/2017      2
7678147                               180             14             $300,000.00      $44,000.00                      732
0391135878                            3               176            2                $430,000.00     04/25/2002      36
Vero Beach               FL   32963   01              3.750          80               $43,805.09      04/25/2017      2

7653465                               300             09             $300,700.00      $70,000.00                      723
0391131224                            2               296            1                $465,000.00     04/25/2002      50
Olney                    MD   20832   02              3.750          80               $27,000.00      04/25/2027      2

7653177                               180             09             $0.00            $50,000.00                      779
0391131885                            1               176            2                $142,000.00     04/25/2002      45
St George                UT   84770   02              3.750          36               $48,987.71      04/25/2017      1
7646081                               180             14             $35,462.00       $57,000.00                      667
0391130754                            3               176            1                $93,000.00      04/25/2002      35
Nampa                    ID   83686   02              3.750          100              $57,000.00      04/25/2017      2

7667325                               180             14             $91,500.00       $22,250.00                      637
0391135480                            3               176            1                $125,000.00     04/25/2002      20
Madison Heights          MI   48071   02              3.750          91               $22,250.00      04/25/2017      2

7639419                               180             09             $276,080.00      $69,000.00                      666
0391129160                            3               176            1                $345,100.00     04/25/2002      30
Eagle                    ID   83616   01              3.750          100              $9,944.79       04/25/2017      2
8311580                               301             14             $92,222.45       $33,700.00      $337.00         670
0391143161                            2               297            1                $126,000.00     04/25/2002      44
Marianna                 FL   32446   02              3.750          100              $32,941.46      05/16/2027      2

7702991                               300             15             $384,900.00      $75,000.00                      671
0391143260                            2               296            1                $515,000.00     04/25/2002      41
Greenwich Town           CT   06831   01              3.750          90               $73,524.56      04/25/2027      2

                                                                                                                  Page 59 of 263

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

7681549                               300             14             $300,000.00      $62,000.00                      757
0391138682                            2               296            1                $410,000.00     04/25/2002      48
Tigard                   OR   97223   01              3.750          89               $21,975.52      04/25/2027      2
8311120                               300             14             $84,712.00       $22,500.00      $225.00         652
0391138203                            2               296            1                $113,000.00     04/25/2002      34
Peru                     IN   46970   02              3.750          95               $21,469.11      04/14/2027      2

7671019                               180             14             $239,745.00      $25,000.00      $194.46         643
0391134145                            1               176            1                $290,000.00     04/25/2002      37
SAN BERNARDINO           CA   92404   02              3.750          92               $18,930.64      04/25/2017      2

7653067                               300             14             $492,000.00      $61,500.00                      763
0391131646                            2               296            1                $615,000.00     04/25/2002      19
Los Angeles              CA   90048   01              3.750          90               $60,265.10      04/25/2027      2
7652985                               180             09             $271,538.00      $41,700.00                      649
0391131729                            1               176            1                $330,000.00     04/25/2002      47
Las Vegas                NV   89131   02              3.750          95               $40,877.11      04/25/2017      2

7678283                               180             09             $371,000.00      $50,000.00                      789
0391137304                            3               176            2                $530,000.00     04/25/2002      18
San Francisco            CA   94110   01              3.750          80               $50,000.00      04/25/2017      2

7667513                               300             16             $189,192.00      $25,000.00                      634
0391135142                            2               296            1                $312,000.00     04/25/2002      50
Glenwood Springs         CO   81601   02              3.750          69               $24,490.72      04/25/2027      2
7645949                               180             14             $260,000.00      $48,750.00                      710
0391130689                            3               176            1                $325,000.00     04/25/2002      40
Naples                   FL   34109   01              3.750          95               $48,642.02      04/25/2017      2

7684695                               300             14             $90,000.00       $14,100.00                      712
0391139003                            2               296            1                $110,000.00     04/25/2002      35
Chewelah                 WA   99109   02              3.750          95               $8,943.16       04/25/2027      2

7685699                               300             04             $224,000.00      $15,000.00                      646
0391138781                            2               296            1                $280,000.00     04/25/2002      45
El Cajon                 CA   92019   02              8.000          86               $14,804.08      04/25/2027      2
7718975                               300             04             $202,300.00      $10,000.00                      682
0391145398                            2               296            1                $252,900.00     04/25/2002      37
Franklin Township        NJ   08823   01              3.750          84               $9,801.46       04/25/2027      2

7651859                               300             14             $140,000.00      $17,500.00                      699
0391132768                            2               296            1                $175,000.00     04/25/2002      45
Scottsdale               AZ   85259   01              3.750          90               $15,064.61      04/25/2027      2

7703069                               300             14             $84,209.00       $25,000.00                      658
0391143419                            2               296            1                $138,000.00     04/25/2002      38
Westport                 KY   40077   02              3.750          80               $8,950.80       04/25/2027      2
7721549                               300             14             $300,000.00      $30,000.00                      658
0391146446                            2               296            1                $443,860.00     04/25/2002      48
Andover Twp              NJ   07821   01              3.750          75               $29,705.92      04/25/2027      2

7720577                               180             14             $153,000.00      $32,500.00                      724
0391145927                            3               176            1                $220,000.00     04/25/2002      41
Palmdale                 CA   93551   01              3.750          85               $32,203.68      04/25/2017      2

7681571                               180             14             $159,000.00      $20,000.00                      767
0391138666                            1               176            1                $315,000.00     04/25/2002      48
Santa Rosa               CA   95403   01              3.750          57               $19,426.33      04/25/2017      2
7702907                               300             14             $280,000.00      $40,000.00                      752
0391141900                            2               296            1                $410,000.00     04/25/2002      38
Borough Of Tinton Falls  NJ   07724   01              3.750          79               $8,133.62       04/25/2027      2

7716725                               300             RFC01          $269,448.00      $75,000.00      $427.59         686
0391144094                            2               296            1                $500,000.00     04/25/2002      43
DANA POINT               CA   92629   02              5.750          69               $73,340.84      04/25/2027      2

7702623                               300             14             $122,400.00      $10,000.00                      723
0391141538                            2               296            1                $153,000.00     04/25/2002      23
Wenatchee                WA   98801   01              3.750          87               $9,761.47       04/25/2027      2
7649935                               180             04             $116,959.00      $40,000.00                      746
0391131240                            3               176            1                $160,000.00     04/25/2002      16
Scottsdale               AZ   85251   02              3.750          99               $40,000.00      04/25/2017      2

7667641                               180             09             $186,500.00      $23,000.00                      708
0391134947                            3               176            1                $233,145.00     04/25/2002      36
Queen Creek              AZ   85242   01              3.750          90               $13,765.09      04/25/2017      2

                                                                                                                  Page 60 of 263

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

7665637                               300             09             $224,500.00      $75,000.00                      732
0391132883                            2               296            1                $447,000.00     04/25/2002      28
Sterling                 VA   20165   01              3.750          68               $22,055.46      04/25/2027      2
7671091                               180             14             $206,986.00      $30,000.00                      739
0391134624                            3               176            1                $250,000.00     04/25/2002      48
Broomfield               CO   80020   02              3.750          95               $29,538.93      04/25/2017      2

7702289                               300             RFC01          $116,000.00      $14,500.00                      727
0391141835                            2               296            1                $145,000.00     04/25/2002      39
Township Of East Windsor NJ   08520   01              3.750          90               $14,211.90      04/25/2027      2

7702285                               300             14             $75,000.00       $89,500.00                      796
0391141785                            2               296            1                $210,000.00     04/25/2002      32
Cherry Hill Twp          NJ   08003   01              3.750          79               $9,119.37       04/25/2027      2
7668843                               300             14             $1,267,500.00    $200,000.00                     623
0391135340                            2               296            1                $1,950,000.00   04/25/2002      35
Larkspur                 CA   94939   02              6.750          76               $194,028.93     04/25/2027      2

7710825                               300             14             $123,840.00      $75,000.00                      730
0391148046                            2               296            1                $275,000.00     04/26/2002      39
Westbury                 NY   11590   02              5.750          73               $74,162.16      04/26/2027      2

7678261                               180             14             $59,549.00       $26,900.00                      646
0391135548                            3               176            1                $96,210.00      04/26/2002      33
Apache Junction          AZ   85219   02              3.750          90               $23,222.00      04/26/2017      2
7714739                               180             14             $92,967.00       $25,000.00                      716
0391145547                            1               176            1                $127,500.00     04/26/2002      46
Fresno                   CA   93701   02              3.750          93               $24,698.90      04/26/2017      2

7692541                               300             14             $185,600.00      $34,800.00                      686
0391145307                            2               296            1                $233,000.00     04/26/2002      30
Okemos                   MI   48864   01              7.630          95               $34,115.81      04/26/2027      2

7699385                               300             04             $0.00            $50,000.00                      680
0391149648                            2               296            1                $173,000.00     04/26/2002      46
Newport                  RI   02840   02              5.750          29               $49,275.58      04/26/2027      1
7671025                               180             14             $300,700.00      $30,000.00      $233.35         743
0391134111                            3               176            1                $442,000.00     04/26/2002      43
FREMONT                  CA   94536   02              3.750          75               $29,766.05      04/26/2017      2

7678125                               300             14             $178,046.00      $100,000.00                     724
0391137684                            2               296            1                $309,000.00     04/26/2002      44
Phoenix                  AZ   85087   02              3.750          90               $97,952.05      04/26/2027      2

7681579                               300             14             $385,200.00      $130,000.00                     747
0391138658                            2               296            1                $572,500.00     04/26/2002      45
Novato                   CA   94949   01              3.750          90               $9,814.09       04/26/2027      2
7785037                               300             14             $300,700.00      $50,000.00                      705
0391160835                            2               296            1                $443,000.00     04/26/2002      11
Eastham                  MA   02642   01              5.630          80               $50,000.00      04/26/2027      2

7710853                               300             14             $256,000.00      $48,000.00                      722
0391147618                            2               296            1                $320,000.00     04/26/2002      45
Hampstead                NH   03841   01              6.880          95               $47,554.18      04/26/2027      2

7670965                               180             14             $106,400.00      $10,000.00                      739
0391135563                            3               176            1                $133,000.00     04/26/2002      43
Dearborn Heights         MI   48125   02              6.250          88               $5,250.77       04/26/2017      2
7682493                               180             14             $340,000.00      $63,700.00                      736
0391138559                            1               176            1                $425,000.00     04/26/2002      41
Thousand Oaks            CA   91320   01              3.750          95               $62,324.11      04/26/2017      2

7682571                               300             14             $588,000.00      $62,000.00                      660
0391137270                            2               296            1                $735,000.00     04/26/2002      31
Rancho Palos Verdes      CA   90275   01              3.750          89               $59,798.17      04/26/2027      2

7682583                               300             09             $260,000.00      $32,500.00                      691
0391138047                            2               296            1                $325,000.00     04/26/2002      41
Rancho Santa Margarita   CA   92688   01              3.750          90               $31,689.53      04/26/2027      2
7678285                               180             15             $560,000.00      $40,000.00                      778
0391137338                            3               176            1                $800,000.00     04/26/2002      48
San Francisco            CA   94131   01              3.750          75               $39,198.79      04/26/2017      2

7766799                               180             09             $174,400.00      $21,800.00                      704
0391158920                            3               176            1                $218,000.00     04/26/2002      43
Cave Creek               AZ   85331   01              3.750          90               $21,700.00      04/26/2017      2

                                                                                                                  Page 61 of 263

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

7702903                               300             14             $139,900.00      $26,235.00                      746
0391143377                            2               296            1                $174,900.00     04/26/2002      32
Aston Township           PA   19014   01              3.750          95               $25,617.31      04/26/2027      2
7673005                               180             09             $286,320.00      $71,550.00                      663
0391136058                            3               176            1                $357,900.00     04/26/2002      50
Centennial               CO   80015   01              9.750          100              $71,550.00      04/26/2017      2

7649401                               300             04             $211,200.00      $26,400.00                      765
0391132008                            2               296            1                $264,000.00     04/26/2002      44
Ramsey                   NJ   07446   01              3.750          90               $22,368.06      04/26/2027      2

7703251                               300             14             $206,000.00      $25,750.00                      747
0391142882                            2               296            1                $257,500.00     04/26/2002      41
Lebanon Township         NJ   08826   01              3.750          90               $25,495.01      04/26/2027      2
7665971                               180             09             $254,000.00      $31,700.00                      765
0391134582                            3               176            1                $317,500.00     04/26/2002      17
Highlands Ranch          CO   80129   01              3.750          90               $27,200.00      04/26/2017      2

7703293                               300             09             $272,000.00      $125,800.00                     777
0391140688                            2               296            1                $442,000.00     04/26/2002      36
Germantown               MD   20874   01              3.750          90               $123,562.41     04/26/2027      2

7695741                               300             09             $424,000.00      $32,500.00                      728
0391140233                            2               296            1                $610,000.00     04/26/2002      44
Camarillo                CA   93012   02              3.750          75               $32,136.85      04/26/2027      2
7689189                               180             14             $175,900.00      $43,900.00                      780
0391138104                            1               176            1                $219,900.00     04/26/2002      46
Portland                 OR   97225   01              7.880          100              $43,475.89      04/26/2017      2

7652983                               180             14             $220,000.00      $30,000.00                      677
0391131521                            3               176            1                $300,000.00     04/26/2002      41
Herriman                 UT   84065   01              3.750          84               $29,690.42      04/26/2017      2

7668931                               180             14             $54,000.00       $10,800.00                      696
0391134384                            3               176            1                $73,000.00      04/26/2002      45
St Petersburg            FL   33713   01              3.750          89               $10,700.00      04/26/2017      2
7706173                               300             14             $264,000.00      $49,500.00                      663
0391144383                            2               296            1                $330,000.00     04/26/2002      43
Township Of Bridgewater  NJ   08836   01              3.750          95               $48,060.35      04/26/2027      2

7742027                               300             15             $140,000.00      $75,000.00                      710
0391152485                            2               296            1                $425,000.00     04/26/2002      43
Howard Beach             NY   11414   02              5.750          51               $74,758.32      04/26/2027      2

7692183                               300             14             $300,700.00      $38,000.00                      765
0391139904                            2               296            1                $380,000.00     04/26/2002      32
Milpitas                 CA   95035   01              3.750          90               $37,577.16      04/26/2027      2
7653255                               180             14             $136,000.00      $17,000.00                      654
0391134368                            1               176            1                $170,000.00     04/26/2002      47
Springfield              IL   62703   01              3.750          90               $16,697.34      04/26/2017      2

7749349                               300             14             $297,700.00      $55,000.00                      761
0391155405                            2               296            1                $372,163.00     04/26/2002      49
Chula Vista              CA   91911   01              7.750          95               $53,871.15      04/26/2027      2

7683815                               180             14             $431,290.00      $75,000.00                      755
0391136447                            3               176            1                $535,000.00     04/26/2002      37
Pleasanton               CA   94588   02              7.000          95               $68,591.51      04/26/2017      2
7667531                               180             14             $160,000.00      $20,000.00                      719
0391134228                            3               176            1                $200,000.00     04/26/2002      46
Commerce Township        MI   48382   01              3.750          90               $12,994.69      04/26/2017      2

7672837                               300             04             $143,625.00      $40,000.00                      755
0391137502                            2               296            1                $230,000.00     04/26/2002      44
Township Of Bedminster   NJ   07921   02              3.750          80               $31,038.32      04/26/2027      2

7667589                               180             09             $195,600.00      $24,400.00                      683
0391134988                            3               176            1                $244,500.00     04/26/2002      34
Plymouth                 MA   02360   01              3.750          90               $3,854.99       04/26/2017      2
7671909                               180             14             $76,428.83       $45,000.00                      706
0391136827                            1               176            1                $135,074.00     04/26/2002      28
Aylett                   VA   23009   02              3.750          90               $44,087.16      04/26/2017      2

7702191                               300             14             $125,600.00      $23,550.00                      759
0391141843                            2               296            1                $157,000.00     04/26/2002      30
City Of Easton           PA   18042   01              3.750          95               $22,985.95      04/26/2027      2

                                                                                                                  Page 62 of 263

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

7665633                               300             14             $215,900.00      $15,000.00                      774
0391133444                            2               296            1                $269,900.00     04/26/2002      22
Marietta                 GA   30062   01              3.750          86               $14,554.80      04/26/2027      2
7661291                               180             14             $273,114.00      $50,000.00                      704
0391132941                            3               176            1                $476,000.00     04/26/2002      50
Laguna Niguel            CA   92677   02              3.750          68               $43,129.18      04/26/2017      2

7724251                               300             RFC01          $400,000.00      $50,000.00                      724
0391147790                            2               296            1                $500,000.00     04/26/2002      41
Hi\untington Beach       CA   92649   01              3.750          90               $49,854.45      04/26/2027      2

7702539                               300             14             $124,000.00      $12,000.00                      672
0391142866                            2               296            1                $155,000.00     04/26/2002      39
Moreno Valley            CA   92557   01              3.750          88               $11,867.69      04/26/2027      2
7705921                               300             14             $240,000.00      $30,000.00                      749
0391144169                            2               296            1                $300,000.00     04/26/2002      32
Ramapo Town Montebello   NY   10901   01              3.750          90               $26,904.19      04/26/2027      2

7668459                               180             14             $209,620.00      $52,405.00                      781
0391167483                            3               176            1                $262,025.00     04/26/2002      40
Westminster              MD   21157   01              3.750          100              $51,988.05      04/26/2017      2

7665979                               180             14             $140,720.00      $10,000.00                      730
0391133907                            3               176            1                $175,900.00     04/26/2002      44
Belvidere                IL   61008   01              3.750          86               $9,960.66       04/26/2017      2
7683851                               180             14             $392,500.00      $50,000.00                      702
0391136462                            3               176            1                $600,000.00     04/26/2002      39
Scotts Valley            CA   95066   02              3.750          74               $45,281.04      04/26/2017      2

7702495                               180             09             $600,000.00      $40,000.00                      708
0391142940                            3               176            1                $875,000.00     04/26/2002      38
Alpine                   CA   91901   01              3.750          74               $39,503.42      04/26/2017      2

7709019                               300             09             $155,500.00      $19,400.00                      756
0391144532                            2               296            1                $194,389.00     04/26/2002      27
Township Of Hainesport   NJ   08060   01              3.750          90               $13,048.11      04/26/2027      2
7693899                               300             14             $100,000.00      $12,500.00                      695
0391140571                            2               296            1                $125,000.00     04/26/2002      29
Abington Township        PA   19046   01              3.750          90               $12,100.03      04/26/2027      2

7884591                               180             04             $79,550.00       $10,000.00                      659
0391184405                            3               176            1                $106,000.00     04/26/2002      29
Salt Lake City           UT   84101   02              8.000          85               $10,000.00      04/26/2017      2

7672431                               300             14             $224,000.00      $21,000.00                      752
0391145604                            2               296            1                $280,000.00     04/26/2002      49
Nashville                TN   37215   01              6.630          88               $20,805.42      04/26/2027      2
7672713                               300             14             $95,789.00       $100,000.00                     781
0391136694                            2               296            1                $460,000.00     04/26/2002      18
Borough Of Rocky Hill    NJ   08553   02              3.750          43               $19,594.28      04/26/2027      2

7671097                               180             14             $199,540.00      $35,000.00                      690
0391134616                            3               176            1                $250,000.00     04/27/2002      40
Modesto                  CA   95357   02              3.750          94               $34,715.43      04/27/2017      2

7681155                               180             09             $118,777.00      $30,000.00                      774
0391138625                            3               176            1                $214,905.35     04/27/2002      25
Fayetteville             GA   30215   02              3.750          70               $29,670.53      04/27/2017      2
7671573                               180             14             $75,000.00       $10,000.00                      636
0391137130                            3               176            1                $95,000.00      04/27/2002      45
Hamtramack               MI   48212   01              3.750          90               $10,000.00      04/27/2017      2

7694291                               180             14             $90,641.00       $30,000.00                      756
0391140225                            1               176            1                $145,500.00     04/27/2002      34
Ormond Beach             FL   32174   02              3.750          83               $29,385.37      04/27/2017      2

7702753                               300             09             $212,000.00      $26,500.00                      658
0391141520                            2               296            1                $265,000.00     04/29/2002      43
Glendale                 AZ   85308   01              3.750          90               $26,126.83      04/29/2027      2
7672491                               300             14             $65,522.00       $30,000.00                      765
0391135647                            2               296            1                $140,000.00     04/29/2002      44
Township Of Hardyston    NJ   07419   02              3.750          69               $13,424.48      04/29/2027      2

7682641                               300             14             $300,700.00      $41,300.00                      740
0391138526                            2               296            1                $380,000.00     04/29/2002      41
Longmont                 CO   80501   01              3.750          90               $40,260.18      04/29/2027      2

                                                                                                                  Page 63 of 263

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

7718839                               300             14             $491,100.00      $100,000.00                     669
0391144441                            2               296            1                $860,000.00     04/29/2002      32
McLean                   VA   22101   02              3.750          69               $98,016.22      04/29/2027      2
7702621                               300             14             $209,000.00      $37,000.00                      702
0391146883                            2               296            1                $262,000.00     04/29/2002      45
Ukiah                    CA   95482   01              7.000          94               $37,000.00      04/29/2027      2

7679707                               180             14             $300,000.00      $80,000.00                      782
0391136587                            3               176            1                $475,000.00     04/29/2002      50
Oxnard                   CA   93030   01              3.750          80               $99.20          04/29/2017      2

7672815                               300             RFC01          $294,459.00      $59,900.00                      725
0391137486                            2               296            1                $443,000.00     04/29/2002      46
Township Of Bernards     NJ   07920   02              3.750          80               $58,899.24      04/29/2027      2
7693339                               300             04             $160,000.00      $30,000.00                      658
0391149663                            2               296            1                $200,000.00     04/29/2002      39
San Diego                CA   92126   01              8.630          95               $30,000.00      04/29/2027      2

7720585                               300             14             $244,000.00      $10,000.00                      676
0391145950                            2               296            1                $305,000.00     04/29/2002      44
Corona                   CA   92881   01              3.750          84               $0.00           04/29/2027      2

7682753                               180             09             $112,142.00      $50,000.00                      643
0391138575                            3               176            1                $200,000.00     04/29/2002      49
Pembroke Pines           FL   33029   02              3.750          82               $49,978.20      04/29/2017      2
7673493                               180             09             $300,700.00      $95,400.00                      681
0391136066                            3               176            1                $417,000.00     04/29/2002      49
Golden                   CO   80401   01              3.750          95               $303.84         04/29/2017      2

7702813                               180             04             $119,900.00      $22,485.00                      658
0391143328                            1               176            1                $149,900.00     04/29/2002      38
Horsham Township         PA   19044   01              3.750          95               $22,287.15      04/29/2017      2

7682735                               300             14             $116,000.00      $44,000.00                      742
0391138732                            2               296            1                $170,000.00     04/29/2002      40
Naples                   FL   34117   02              3.750          95               $12,008.84      04/29/2027      2
7700069                               180             09             $171,200.00      $32,100.00                      712
0391140944                            1               176            1                $214,000.00     04/29/2002      28
Meridian                 ID   83642   01              3.750          95               $31,249.83      04/29/2017      2

7720541                               180             14             $623,200.00      $77,900.00                      743
0391145885                            3               176            1                $779,000.00     04/29/2002      45
San Jose                 CA   95123   01              3.750          90               $77,900.00      04/29/2017      2

7702853                               300             14             $179,600.00      $10,000.00                      774
0391142130                            2               296            1                $224,500.00     04/29/2002      32
Milltown Borough         NJ   08850   01              3.750          85               $9,797.32       04/29/2027      2
7230181                               300             14             $302,400.00      $56,700.00                      730
0391140464                            2               296            1                $378,000.00     04/29/2002      32
Berkeley Heights         NJ   07922   01              3.750          95               $44,702.26      04/29/2027      2

7649337                               180             09             $464,000.00      $87,000.00                      683
0391133428                            3               176            1                $580,000.00     04/29/2002      29
Lexington                SC   29076   01              8.500          95               $87,000.00      04/29/2017      2

7671269                               300             14             $0.00            $25,000.00                      714
0391136033                            2               296            1                $241,000.00     04/29/2002      31
Glenview                 IL   60062   02              5.000          11               $24,649.34      04/29/2027      1
7673455                               300             14             $300,421.49      $99,300.00                      740
0391135977                            2               296            1                $500,000.00     04/29/2002      43
White Lake               MI   48386   02              3.750          80               $98,234.72      04/29/2027      2

7701977                               300             14             $274,700.00      $28,700.00                      757
0391141702                            2               296            1                $343,000.00     04/29/2002      40
Philadelphia             PA   19106   01              3.750          89               $28,122.41      04/29/2027      2

7670815                               300             14             $214,125.00      $42,825.00                      758
0391145786                            2               296            3                $285,000.00     04/29/2002      44
Greeley                  CO   80634   01              8.250          91               $42,414.32      04/29/2027      2
7682339                               180             14             $168,000.00      $31,500.00                      748
0391138583                            1               176            1                $210,000.00     04/29/2002      35
Avondale                 AZ   85323   01              3.750          95               $20,272.08      04/29/2017      2

7674425                               180             14             $382,500.00      $50,000.00      $388.92         740
0391134830                            3               176            1                $550,000.00     04/29/2002      37
DANVILLE                 CA   94526   02              3.750          79               $50,000.00      04/29/2017      2

                                                                                                                  Page 64 of 263

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

7671033                               300             14             $176,000.00      $44,000.00      $250.85         765
0391134061                            2               296            1                $220,000.00     04/29/2002      36
MOXEE                    WA   98936   02              7.500          100              $43,105.83      04/29/2027      2
7703153                               180             09             $377,800.00      $22,200.00                      765
0391140811                            3               176            1                $539,715.00     04/29/2002      39
East Brunswick           NJ   08816   01              3.750          75               $22,200.00      04/29/2017      2

7698025                               180             14             $305,500.00      $75,000.00                      718
0391140241                            1               176            1                $485,000.00     04/29/2002      40
Provo                    UT   84604   02              3.750          79               $74,951.20      04/29/2017      2

7703217                               180             14             $344,000.00      $43,000.00                      755
0391141082                            3               176            1                $430,000.00     04/29/2002      33
Mendham                  NJ   07945   01              3.750          90               $42,800.00      04/29/2017      2
7715617                               180             14             $94,733.00       $25,000.00                      707
0391144995                            3               176            1                $133,000.00     04/29/2002      43
Trenton                  MI   48183   02              9.000          91               $25,000.00      04/29/2017      2

7699177                               300             RFC01          $246,778.00      $78,000.00                      712
0391141587                            2               296            1                $342,000.00     04/29/2002      42
Martinez                 CA   94553   02              8.500          95               $66,608.73      04/29/2027      2

7735955                               180             14             $50,524.00       $25,000.00                      763
0391151693                            1               176            1                $205,433.00     04/29/2002      39
Freeland                 MD   21053   02              3.750          37               $24,350.00      04/29/2017      2
7699571                               180             14             $132,000.00      $17,500.00                      780
0391140704                            1               176            1                $167,000.00     04/29/2002      25
Pleasant Grove           UT   84062   01              6.250          90               $17,151.04      04/29/2017      2

7671571                               180             14             $364,000.00      $68,200.00                      766
0391137171                            3               176            1                $455,000.00     04/29/2002      42
Highland                 MI   48381   01              3.750          95               $58,000.00      04/29/2017      2

7683217                               240             14             $109,600.00      $10,000.00                      780
0391137627                            11              236            1                $137,000.00     04/29/2002      21
Covington                GA   30014   01              6.250          88               $2,795.76       04/29/2022      2
7683271                               180             09             $190,000.00      $50,000.00                      707
0391138088                            3               176            1                $440,000.00     04/29/2002      44
Laguna Niguel            CA   92677   01              3.750          55               $29,139.01      04/29/2017      2

7692303                               180             14             $172,000.00      $28,000.00                      792
0391145158                            1               176            1                $218,000.00     04/29/2002      33
Villa Park               IL   60181   01              3.750          92               $26,759.48      04/29/2017      2

7678267                               180             14             $396,000.00      $49,500.00                      755
0391135589                            3               176            1                $495,000.00     04/29/2002      46
Scottsdale               AZ   85331   01              3.750          90               $14,631.90      04/29/2017      2
7683695                               180             14             $130,000.00      $43,000.00                      663
0391136413                            3               176            1                $173,000.00     04/29/2002      41
Coral Springs            FL   33065   02              9.250          100              $43,000.00      04/29/2017      2

8310934                               299             14             $158,446.54      $50,000.00      $500.00         731
0391139128                            2               295            2                $235,000.00     04/29/2002      45
Alpine                   AZ   85920   02              3.750          89               $46,203.96      03/29/2027      2

7714743                               300             14             $166,768.00      $40,000.00                      752
0391145513                            2               296            1                $260,000.00     04/29/2002      42
Carmichael               CA   95608   02              3.750          80               $39,018.91      04/29/2027      2
7715017                               300             14             $161,538.00      $35,000.00                      682
0391149929                            2               296            1                $205,000.00     04/29/2002      44
Morgan                   UT   84050   02              3.750          96               $27,708.60      04/29/2027      2

7671015                               300             14             $153,733.00      $50,000.00      $285.06         660
0391134186                            2               296            1                $229,000.00     04/29/2002      45
CHULA VISTA              CA   91911   02              8.000          89               $48,699.95      04/29/2027      2

7665981                               180             14             $391,200.00      $73,350.00                      718
0391133709                            3               176            1                $489,000.00     04/29/2002      37
Tampa                    FL   33629   01              3.750          95               $67,074.83      04/29/2017      2
7678107                               180             14             $175,200.00      $21,900.00                      785
0391138096                            3               176            1                $219,000.00     04/29/2002      42
Englewood                CO   80110   01              3.750          90               $21,900.00      04/29/2017      2

7705919                               300             14             $240,000.00      $45,000.00                      700
0391143666                            2               296            1                $290,000.00     04/29/2002      49
Burlington               MA   01803   02              9.000          99               $29,823.00      04/29/2027      2

                                                                                                                  Page 65 of 263

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

7667335                               180             09             $300,700.00      $100,000.00                     782
0391136272                            3               176            1                $429,900.00     04/30/2002      47
Brownsboro               AL   35741   01              3.750          94               $98,645.13      04/30/2017      2
7701459                               300             14             $249,768.00      $50,000.00                      760
0391141512                            2               296            1                $565,000.00     04/30/2002      49
Township Of Warren       NJ   07059   02              3.750          54               $49,152.14      04/30/2027      2

7674427                               180             14             $208,145.00      $97,600.00      $759.16         715
0391134848                            1               176            1                $340,000.00     04/30/2002      41
LA MIRADA                CA   90638   02              3.750          90               $66,399.50      04/30/2017      2

7699303                               180             14             $193,000.00      $92,600.00                      685
0391139490                            3               176            1                $357,000.00     04/30/2002      49
Gilbert                  AZ   85296   02              3.750          80               $89,566.00      04/30/2017      2
7730275                               300             04             $98,493.00       $47,000.00                      709
0391157104                            2               296            1                $147,000.00     04/30/2002      45
Woonsocket               RI   02895   02              8.500          99               $46,512.08      04/30/2027      2

7671009                               300             14             $292,000.00      $25,000.00      $142.53         635
0391134251                            2               296            1                $365,000.00     04/30/2002      45
ALBUQUERQUE              NM   87106   02              9.130          87               $24,389.51      04/30/2027      2

7671039                               180             14             $193,500.00      $40,000.00      $311.13         761
0391134038                            3               176            1                $270,000.00     04/30/2002      43
EL CAJON                 CA   92021   02              6.250          87               $14,094.86      04/30/2017      2
7703163                               300             14             $284,000.00      $35,000.00                      641
0391142429                            2               296            1                $355,000.00     04/30/2002      37
Town Of Greenburgh       NY   10603   01              3.750          90               $34,638.01      04/30/2027      2

7678653                               180             14             $124,177.09      $20,000.00                      655
0391135886                            1               176            1                $165,000.00     04/30/2002      28
Pierre Part              LA   70339   02              3.750          88               $19,466.44      04/30/2017      2

7702891                               300             RFC02          $300,700.00      $50,000.00                      660
0391143344                            2               296            1                $395,000.00     04/30/2002      26
Philadelphia City        PA   19130   01              3.750          89               $49,482.68      04/30/2027      2
7666775                               180             14             $212,800.00      $26,600.00                      782
0391134475                            3               176            1                $269,000.00     04/30/2002      44
Reford                   MI   48239   02              6.250          89               $26,427.05      04/30/2017      2

7671875                               180             15             $0.00            $50,000.00                      648
0391136967                            3               176            1                $71,000.00      04/30/2002      35
Detroit                  MI   48202   02              3.750          71               $49,633.56      04/30/2017      1

7702843                               300             04             $147,200.00      $10,000.00                      768
0391142346                            2               296            1                $184,000.00     04/30/2002      41
Tinton Falls Borough     NJ   07724   01              6.250          86               $6,168.71       04/30/2027      2
7682789                               180             09             $187,500.00      $23,440.00                      727
0391139201                            3               176            1                $234,408.00     04/30/2002      36
Bradenton                FL   34212   01              3.750          90               $23,440.00      04/30/2017      2

7682811                               180             14             $300,000.00      $200,000.00                     765
0391139235                            3               176            1                $579,000.00     04/30/2002      34
Englewood                FL   34223   01              6.000          87               $195,419.45     04/30/2017      2

7674423                               180             14             $268,611.00      $73,000.00      $567.82         672
0391134822                            1               176            1                $342,000.00     04/30/2002      45
FILLMORE                 CA   93015   02              3.750          100              $71,957.21      04/30/2017      2
7671007                               180             14             $108,750.00      $25,000.00      $194.46         787
0391134269                            1               176            1                $150,000.00     04/30/2002      49
UNDERHILL                VT   05489   02              3.750          90               $24,568.67      04/30/2017      2

7678999                               300             14             $75,000.00       $50,000.00      $285.06         679
0391135720                            2               296            1                $161,219.00     04/30/2002      43
ALBUQUERQUE              NM   87107   02              3.750          78               $29,363.77      04/30/2027      2

7702901                               180             04             $142,320.00      $17,900.00                      721
0391149721                            1               176            1                $177,900.00     04/30/2002      32
Washington Township      NJ   07882   01              3.750          91               $16,101.64      04/30/2017      2
7690977                               300             14             $95,000.00       $50,000.00                      709
0391140860                            2               296            1                $187,000.00     04/30/2002      39
Railroad Flat            CA   95248   02              3.750          78               $44,043.92      04/30/2027      2

7735971                               180             14             $139,300.48      $22,800.00                      658
0391151685                            1               176            1                $252,000.00     04/30/2002      45
Prince Frederick         MD   20678   02              3.750          65               $22,544.38      04/30/2017      2

                                                                                                                  Page 66 of 263

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

7691029                               300             14             $128,812.00      $36,000.00                      705
0391139862                            2               296            1                $165,000.00     04/30/2002      22
Corvallis                OR   97330   02              8.500          100              $35,889.37      04/30/2027      2
7671037                               180             09             $582,000.00      $50,000.00      $388.92         696
0391134046                            3               176            1                $795,000.00     04/30/2002      42
WESTON                   FL   33327   02              5.750          80               $47,474.85      04/30/2017      2

7668793                               180             14             $130,818.00      $20,000.00                      758
0391135928                            1               176            1                $200,000.00     04/30/2002      35
Elizabeth                NJ   07208   02              5.750          76               $19,482.22      04/30/2017      2

7678105                               180             14             $602,000.00      $43,000.00                      718
0391138146                            3               176            1                $860,000.00     04/30/2002      12
Huntsville               AL   35801   01              3.750          75               $28,268.42      04/30/2017      2
7671035                               180             14             $60,000.00       $15,000.00      $116.67         666
0391134053                            1               176            1                $75,000.00      04/30/2002      23
SOUTH BEND               IN   46614   02              9.000          100              $14,393.39      04/30/2017      2

7674411                               180             14             $337,500.00      $22,500.00      $175.01         758
0391134764                            1               176            1                $450,000.00     04/30/2002      38
REDWOOD CITY             CA   94402   01              3.750          80               $22,027.75      04/30/2017      2

7678099                               180             14             $110,000.00      $31,000.00                      750
0391135985                            3               176            1                $153,850.00     04/30/2002      50
Brooklyn Center          MN   55430   02              3.750          92               $6,079.23       04/30/2017      2
7668901                               300             RFC02          $896,000.00      $55,300.00                      734
0391133667                            2               296            1                $1,280,000.00   04/30/2002      35
Washington               DC   20007   02              3.750          75               $54,521.61      04/30/2027      2

7706213                               180             14             $159,920.00      $29,980.00                      672
0391143823                            1               176            1                $199,900.00     04/30/2002      41
Township Of Washington   NJ   07882   01              3.750          95               $29,160.63      04/30/2017      2

7671005                               180             14             $136,000.00      $34,000.00      $264.46         720
0391134277                            1               176            1                $170,000.00     04/30/2002      42
REDFORD                  MI   48240   02              3.750          100              $33,285.86      04/30/2017      2
7703137                               300             04             $201,150.00      $100,000.00                     743
0391142395                            2               296            1                $317,000.00     04/30/2002      32
Borough Of Ocenport      NJ   07757   01              3.750          95               $97,981.93      04/30/2027      2

7671169                               180             14             $205,800.00      $100,000.00                     786
0391135209                            3               176            1                $321,900.00     04/30/2002      43
Pine                     CO   80470   01              3.750          95               $99,979.44      04/30/2017      2

7684699                               180             14             $217,000.00      $17,500.00                      728
0391138948                            3               176            1                $248,000.00     04/30/2002      44
Livonia                  MI   48154   02              3.750          95               $17,297.65      04/30/2017      2
7718347                               300             04             $115,000.00      $50,000.00                      718
0391151198                            2               296            1                $315,000.00     04/30/2002      25
Nashville                TN   37215   01              4.880          53               $47,674.92      04/30/2027      2

7653093                               300             09             $358,450.00      $32,000.00                      733
0391133972                            2               296            1                $448,100.00     04/30/2002      31
Wakefield                MA   01880   01              3.750          88               $31,290.76      04/30/2027      2

7683975                               300             14             $400,000.00      $100,000.00                     756
0391139920                            2               296            1                $750,000.00     04/30/2002      45
Sebastopol               CA   95472   01              3.750          67               $97,314.17      04/30/2027      2
7710937                               300             04             $253,600.00      $31,700.00                      712
0391147758                            2               296            1                $317,000.00     04/30/2002      39
Canton                   MA   02021   01              7.130          90               $31,021.62      04/30/2027      2

7724187                               180             14             $187,200.00      $23,400.00                      661
0391148228                            1               176            1                $234,000.00     04/30/2002      45
La Quinta                CA   92253   01              8.500          90               $23,147.76      04/30/2017      2

7719019                               300             14             $175,000.00      $75,000.00                      780
0391145299                            2               296            1                $391,500.00     04/30/2002      44
Village Of Ridgewood     NJ   07450   01              3.750          64               $36,426.83      04/30/2027      2
7693943                               300             14             $273,750.00      $54,750.00                      747
0391141207                            2               296            1                $365,000.00     04/30/2002      44
Clarkston                MI   48348   02              3.750          90               $53,307.09      04/30/2027      2

7709469                               300             14             $256,000.00      $32,000.00                      750
0391144177                            2               296            1                $320,000.00     04/30/2002      30
Long Hill Twp            NJ   07933   01              3.750          90               $31,669.99      04/30/2027      2

                                                                                                                  Page 67 of 263

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

7692427                               180             14             $230,235.54      $40,000.00                      732
0391140985                            3               176            1                $373,000.00     04/30/2002      34
Santa Clarita            CA   91321   02              3.750          73               $38,753.34      04/30/2017      2
7671563                               180             09             $588,000.00      $100,000.00                     730
0391136108                            1               177            1                $735,000.00     05/01/2002      35
Montgomery Twp           NJ   08558   01              3.750          94               $9,861.51       05/01/2017      2

7704651                               180             14             $222,915.00      $100,000.00                     765
0391141017                            1               177            1                $340,000.00     05/01/2002      34
Pasadena                 CA   91105   02              7.750          95               $52,708.76      05/01/2017      2

7694111                               300             14             $300,700.00      $47,300.00                      740
0391140282                            2               297            1                $450,000.00     05/01/2002      44
Irvine                   CA   92620   01              3.750          78               $46,280.75      05/01/2027      2
7704827                               180             14             $131,745.00      $15,000.00                      664
0391141603                            1               177            1                $186,000.00     05/01/2002      24
Bakersfield              CA   93312   02              3.750          79               $14,646.01      05/01/2017      2

8311678                               300             14             $383,636.00      $46,000.00      $460.00         676
0391143229                            2               297            1                $430,000.00     05/01/2002      42
Granada Hills            CA   91344   02              3.750          100              $45,432.19      05/01/2027      2

7666733                               180             14             $223,900.00      $14,000.00                      756
0391134442                            3               177            1                $279,900.00     05/01/2002      42
Farmington Hills         MI   48331   01              6.250          85               $13,704.15      05/01/2017      2
7723171                               300             14             $300,700.00      $120,000.00                     764
0391148194                            2               297            1                $620,000.00     05/01/2002      28
Tracy                    CA   95304   01              3.750          68               $119,835.62     05/01/2027      2

7723147                               300             14             $200,550.00      $84,450.00                      767
0391148178                            2               297            1                $285,000.00     05/01/2002      48
Tracy                    CA   95376   02              3.750          100              $40,343.47      05/01/2027      2

7694103                               180             14             $139,107.00      $53,700.00                      751
0391140274                            3               177            1                $280,000.00     05/01/2002      34
McHenry                  IL   60050   02              3.750          69               $8,578.65       05/01/2017      2
7706851                               300             09             $358,790.00      $108,700.00                     694
0391143286                            2               297            1                $520,000.00     05/01/2002      38
Dana Point               CA   92629   02              3.750          90               $28,793.92      05/01/2027      2

8313442                               300             14             $212,000.00      $26,500.00      $265.00         667
0391155678                            2               297            1                $265,000.00     05/01/2002      46
Healdsburg               CA   95448   01              7.880          90               $26,236.40      05/01/2027      2

7727737                               180             04             $263,200.00      $32,900.00                      777
0391148426                            3               177            1                $329,000.00     05/01/2002      44
Costa Mesa               CA   92627   01              3.750          90               $32,427.91      05/01/2017      2
7705815                               180             09             $194,000.00      $24,250.00                      753
0391142726                            3               177            1                $242,500.00     05/01/2002      31
Renton                   WA   98058   01              3.750          90               $24,250.00      05/01/2017      2

7694069                               300             04             $145,600.00      $18,200.00                      801
0391140340                            2               297            1                $182,000.00     05/01/2002      45
Pasadena                 CA   91107   01              3.750          90               $17,492.82      05/01/2027      2

7682895                               180             09             $345,238.00      $99,000.00                      645
0391136348                            3               177            1                $498,000.00     05/01/2002      39
Summerfield              NC   27358   02              8.500          90               $97,114.05      05/01/2017      2
7694631                               180             14             $300,700.00      $50,300.00                      640
0391138898                            3               177            1                $390,000.00     05/01/2002      34
Wheaton                  IL   60187   01              3.750          90               $50,285.58      05/01/2017      2

7694855                               180             14             $231,000.00      $20,000.00                      766
0391139375                            3               177            1                $429,000.00     05/01/2002      43
San Mateo                CA   94401   02              3.750          59               $19,937.48      05/01/2017      2

7722385                               300             14             $216,243.00      $30,000.00                      680
0391146818                            2               297            1                $350,000.00     05/01/2002      39
San Diego                CA   92126   02              3.750          71               $29,643.28      05/01/2027      2
7702457                               300             09             $575,000.00      $74,500.00                      794
0391142916                            2               297            1                $850,000.00     05/01/2002      32
Stockton                 CA   95212   01              3.750          77               $73,690.87      05/01/2027      2

7702425                               300             14             $396,000.00      $49,500.00                      794
0391146842                            2               297            1                $495,000.00     05/01/2002      30
Castro Valley            CA   94546   01              5.880          90               $48,728.91      05/01/2027      2

                                                                                                                  Page 68 of 263

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

7710935                               300             14             $115,200.00      $28,800.00                      675
0391147519                            2               297            1                $144,000.00     05/01/2002      35
Albuquerque              NM   87106   02              9.250          100              $22,792.76      05/01/2027      2
7668817                               180             14             $697,322.00      $100,000.00                     688
0391134327                            3               177            1                $2,500,000.00   05/01/2002      11
Issaquah                 WA   98029   02              3.750          32               $85,554.61      05/01/2017      2

7720625                               180             14             $339,000.00      $63,550.00                      733
0391146008                            3               177            1                $423,774.00     05/01/2002      41
Auburn                   CA   95602   01              7.500          95               $63,550.00      05/01/2017      2

7821583                               300             14             $300,700.00      $24,000.00                      785
0391172756                            2               297            1                $410,000.00     05/01/2002      22
Norwell                  MA   02061   01              5.000          80               $23,230.87      05/01/2027      2
7727749                               180             14             $300,700.00      $28,000.00                      695
0391148244                            3               177            1                $383,175.00     05/01/2002      44
Pittsburg                CA   94565   01              3.750          86               $28,000.00      05/01/2017      2

7702181                               180             14             $199,831.00      $52,000.00                      761
0391141983                            1               177            1                $253,500.00     05/01/2002      50
Township Of Jefferson    NJ   07438   02              3.750          100              $50,919.08      05/01/2017      2

7702155                               300             14             $38,709.00       $100,000.00                     698
0391141967                            2               297            1                $395,000.00     05/01/2002      42
Borough Of Glen Rock     NJ   07452   02              3.750          36               $96,834.16      05/01/2027      2
7702115                               180             14             $97,900.00       $24,500.00                      719
0391141678                            1               177            1                $153,000.00     05/01/2002      31
Township Of Abington     PA   19001   02              3.750          80               $23,725.62      05/01/2017      2

7683947                               300             14             $460,000.00      $56,000.00                      769
0391139458                            2               297            1                $575,000.00     05/01/2002      37
San Francisco            CA   94114   01              3.750          90               $54,812.46      05/01/2027      2

7709401                               300             14             $284,000.00      $53,250.00                      771
0391143864                            2               297            1                $355,000.00     05/01/2002      29
Upper Providence         PA   19063   01              3.750          95               $52,169.91      05/01/2027      2
7731573                               300             14             $223,915.00      $75,000.00                      727
0391154291                            2               297            1                $300,000.00     05/01/2002      49
Rohnert Park             CA   94928   01              8.500          100              $74,204.59      05/01/2027      2

7724453                               300             14             $230,400.00      $57,600.00                      698
0391152121                            2               297            1                $288,000.00     05/01/2002      47
Flagstaff                AZ   86004   01              8.880          100              $57,022.63      05/01/2027      2

7682693                               180             04             $361,600.00      $45,200.00                      754
0391138823                            3               177            1                $452,000.00     05/01/2002      43
Chicago                  IL   60610   01              3.750          90               $45,200.00      05/01/2017      2
7683979                               300             14             $393,000.00      $73,750.00                      765
0391139888                            2               297            1                $491,634.00     05/01/2002      39
Seattle                  WA   98105   01              3.750          95               $71,981.24      05/01/2027      2

7701919                               300             09             $322,500.00      $64,500.00                      663
0391141736                            2               297            1                $430,000.00     05/01/2002      47
Township Of Bernards     NJ   07920   02              3.750          90               $36,283.93      05/01/2027      2

7671427                               300             14             $65,374.00       $30,000.00                      777
0391135530                            2               297            1                $125,000.00     05/01/2002      33
Tucson                   AZ   85719   02              3.750          77               $16,514.12      05/01/2027      2
7709543                               300             09             $130,000.00      $25,000.00                      785
0391144292                            2               297            1                $181,000.00     05/01/2002      36
Willistown Township      PA   19382   01              3.750          86               $24,491.36      05/01/2027      2

7709547                               180             04             $154,800.00      $29,000.00                      727
0391144029                            1               177            1                $193,500.00     05/01/2002      31
Falls Church             VA   22041   01              3.750          95               $28,676.89      05/01/2017      2

7701897                               180             14             $143,125.00      $22,000.00                      673
0391141926                            1               177            1                $211,200.00     05/01/2002      40
Atlanta                  GA   30311   02              3.750          79               $21,529.36      05/01/2017      2
7699539                               300             09             $300,000.00      $33,650.00                      723
0391142403                            2               297            1                $444,888.00     05/01/2002      41
Rowland Heights Area     CA   91748   01              5.750          75               $32,937.78      05/01/2027      2

7709837                               180             09             $151,960.00      $37,990.00                      683
0391147568                            3               177            1                $195,000.00     05/01/2002      38
Glendale                 AZ   85308   02              3.750          98               $37,771.28      05/01/2017      2

                                                                                                                  Page 69 of 263

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

7671041                               300             14             $66,500.00       $10,000.00      $57.01          796
0391134020                            2               297            1                $85,000.00      05/01/2002      44
SLAUGHTER                LA   70777   02              6.250          90               $9,795.71       05/01/2027      2
7682603                               180             14             $182,409.00      $18,000.00                      750
0391136488                            3               177            1                $244,000.00     05/01/2002      46
Dexter                   MI   48130   02              6.750          83               $17,625.84      05/01/2017      2

7679623                               300             14             $1,000,000.00    $200,000.00                     745
0391135464                            2               297            1                $1,670,000.00   05/01/2002      23
Chevy Chase              MD   20815   02              3.750          72               $158,272.04     05/01/2027      2

7699497                               300             14             $172,707.00      $20,000.00                      683
0391140738                            2               297            1                $210,000.00     05/01/2002      44
Antelope                 CA   95843   02              3.750          92               $13,816.69      05/01/2027      2
7736573                               180             14             $239,237.34      $37,000.00                      777
0391153137                            1               177            1                $292,773.00     05/01/2002      27
Lafayette                IN   47909   02              3.750          95               $36,174.86      05/01/2017      2

7679007                               300             14             $650,000.00      $142,000.00     $809.57         758
0391135803                            2               297            1                $880,000.00     05/01/2002      38
SAN MARINO               CA   91108   01              3.750          90               $52,861.44      05/01/2027      2

7679001                               300             14             $194,631.00      $60,000.00      $342.07         694
0391135746                            2               297            1                $330,000.00     05/01/2002      42
CAMERON PARK             CA   95682   02              3.750          78               $57,393.35      05/01/2027      2
7671023                               300             16             $195,446.00      $50,000.00      $285.06         677
0391134129                            2               297            1                $263,000.00     05/01/2002      43
MADISON                  AL   35758   02              8.750          94               $49,445.41      05/01/2027      2

7671093                               180             14             $237,899.00      $52,000.00                      708
0391135902                            3               177            1                $347,480.00     05/01/2002      33
Osterville               MA   02655   02              3.750          100              $52,000.00      05/01/2017      2

7699623                               300             14             $220,700.00      $27,600.00                      732
0391148400                            2               297            3                $275,900.00     05/01/2002      22
Sanwich                  MA   02563   01              8.130          90               $27,332.42      05/01/2027      2
7699611                               180             09             $971,750.00      $73,250.00                      817
0391142320                            1               177            1                $1,495,000.00   05/01/2002      40
Newport Coast Area       CA   92657   01              6.130          70               $70,733.70      05/01/2017      2

8314456                               300             14             $205,280.00      $50,000.00                      771
0391155538                            2               297            1                $345,000.00     05/01/2002      37
HUNTINGTON BEACH         CA   92649   02              5.250          74               $45,311.55      05/01/2027      2

7699141                               180             04             $88,500.00       $15,000.00                      703
0391140266                            1               177            1                $135,000.00     05/01/2002      47
Oakton                   VA   22124   02              5.750          77               $14,515.73      05/01/2017      2
7678263                               180             14             $0.00            $50,000.00                      801
0391135522                            3               177            1                $138,000.00     05/01/2002      16
Sun City West            AZ   85375   02              3.750          37               $22,468.77      05/01/2017      1

7674433                               180             14             $229,066.00      $75,750.00      $589.21         734
0391134897                            3               177            1                $305,000.00     05/01/2002      49
ISSAQUAH                 WA   98027   02              8.000          100              $75,750.00      05/01/2017      2

7694173                               300             09             $208,000.00      $26,000.00                      703
0391140001                            2               297            1                $260,000.00     05/02/2002      49
Cave Creek               AZ   85331   01              3.750          90               $25,445.27      05/02/2027      2
7699229                               180             20             $149,600.00      $28,000.00                      651
0391141215                            3               177            1                $187,000.00     05/02/2002      41
Westland                 MI   48185   01              3.750          95               $27,771.44      05/02/2017      2

7699015                               300             09             $350,327.00      $90,000.00      $513.11         688
0391139250                            2               297            1                $470,000.00     05/02/2002      43
LOOMIS                   CA   95650   02              7.750          94               $63,462.31      05/02/2027      2

7702251                               300             04             $228,750.00      $61,500.00                      716
0391142387                            2               297            1                $305,000.00     05/02/2002      25
Township Of Morris       NJ   07960   02              3.750          96               $60,822.13      05/02/2027      2
7698573                               300             14             $65,155.00       $25,000.00                      785
0391139722                            2               297            1                $94,900.00      05/02/2002      36
Newport News             VA   23601   01              3.750          95               $24,490.46      05/02/2027      2

7690113                               300             09             $163,318.00      $57,000.00                      693
0391140258                            2               297            1                $280,000.00     05/02/2002      42
Castle Rock              CO   80104   02              3.750          79               $51,368.54      05/02/2027      2

                                                                                                                  Page 70 of 263

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

7699099                               300             14             $109,410.00      $43,000.00                      677
0391141579                            2               297            1                $164,000.00     05/02/2002      25
Glendale                 AZ   85308   02              3.750          93               $42,098.74      05/02/2027      2
7692333                               180             14             $299,500.00      $60,000.00                      679
0391139912                            3               177            1                $366,000.00     05/02/2002      37
Rolling Meadows          IL   60008   02              3.750          99               $60,000.00      05/02/2017      2

7704207                               180             14             $185,704.00      $34,000.00                      732
0391140936                            1               177            1                $220,000.00     05/02/2002      36
Waconia                  MN   55387   02              8.250          100              $8,603.06       05/02/2017      2

7692265                               300             14             $284,000.00      $50,000.00      $285.06         645
0391137791                            2               297            1                $355,000.00     05/02/2002      45
DUBLIN                   CA   94568   02              3.750          95               $15,838.66      05/02/2027      2
7699335                               300             14             $232,000.00      $40,000.00                      772
0391140183                            2               297            1                $290,000.00     05/02/2002      50
Reno                     NV   89511   02              3.750          94               $3,849.45       05/02/2027      2

7692275                               180             14             $560,000.00      $100,000.00     $777.83         779
0391137874                            1               177            1                $700,000.00     05/02/2002      45
EL CERRITO               CA   94530   02              3.750          95               $10,712.03      05/02/2017      2

7718221                               300             09             $187,316.00      $80,000.00                      681
0391144276                            2               297            1                $350,000.00     05/02/2002      43
Germantown               MD   20874   02              3.750          77               $66,580.65      05/02/2027      2
7727777                               300             14             $284,000.00      $35,500.00                      737
0391148145                            2               297            1                $355,000.00     05/02/2002      45
Rohnert Park             CA   94928   01              3.750          90               $35,105.04      05/02/2027      2

7674405                               180             14             $168,000.00      $21,000.00      $163.34         698
0391134723                            3               177            1                $210,000.00     05/02/2002      45
FORT COLLINS             CO   80526   02              3.750          90               $20,920.76      05/02/2017      2

7674415                               300             14             $225,000.00      $75,000.00      $427.59         754
0391138906                            2               297            1                $300,000.00     05/02/2002      50
LAKE RONKONKOMA          NY   11779   02              8.130          100              $74,242.97      05/02/2027      2
7674417                               300             14             $116,250.00      $23,250.00      $132.55         676
0391134780                            2               297            1                $155,000.00     05/02/2002      34
BATON ROUGE              LA   70806   02              3.750          90               $22,725.61      05/02/2027      2

7727709                               300             09             $224,000.00      $28,000.00                      697
0391148905                            2               297            1                $280,000.00     05/02/2002      40
San Jose                 CA   95121   01              3.750          90               $27,688.49      05/02/2027      2

8311772                               180             14             $182,777.00      $50,000.00                      653
0391148186                            3               177            1                $261,000.00     05/02/2002      44
Littleton                CO   80126   02              3.750          90               $50,000.00      05/15/2017      2
7674419                               300             14             $125,000.00      $28,900.00      $164.76         778
0391134798                            2               297            1                $153,900.00     05/02/2002      50
MIAMI                    FL   33186   02              8.000          100              $28,312.57      05/02/2027      2

7674431                               300             14             $123,000.00      $25,000.00      $142.53         622
0391134889                            2               297            1                $178,000.00     05/02/2002      32
SACRAMENTO               CA   95841   02              9.000          84               $24,652.82      05/02/2027      2

7678191                               180             04             $164,800.00      $15,000.00                      773
0391138195                            3               177            1                $206,000.00     05/02/2002      40
Aurora                   CO   80014   02              3.750          88               $13,888.76      05/02/2017      2
7735533                               180             14             $161,250.00      $43,000.00                      794
0391149242                            1               177            1                $215,000.00     05/02/2002      34
Riverside                CA   92503   01              3.750          95               $42,486.65      05/02/2017      2

7678813                               300             04             $193,600.00      $24,200.00                      742
0391138385                            2               297            1                $242,000.00     05/02/2002      27
Township Of Piscataway   NJ   08854   02              3.750          90               $22,052.29      05/02/2027      2

7745669                               300             14             $208,681.00      $50,000.00                      783
0391150794                            2               297            1                $369,087.00     05/02/2002      40
Santa Paula              CA   93060   02              3.750          71               $29,406.92      05/02/2027      2
7682443                               180             14             $200,000.00      $25,000.00                      691
0391137445                            3               177            1                $255,000.00     05/02/2002      49
Seattle                  WA   98116   01              8.000          89               $24,700.00      05/02/2017      2

7683657                               300             14             $284,800.00      $35,600.00                      694
0391137429                            2               297            1                $356,000.00     05/02/2002      50
Buena Park               CA   90621   01              8.500          90               $34,890.94      05/02/2027      2

                                                                                                                  Page 71 of 263

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

8311066                               299             14             $346,656.00      $75,000.00      $750.00         686
0391137981                            2               296            1                $675,000.00     05/02/2002      44
Pompano Beach            FL   33062   02              3.750          63               $73,694.65      04/13/2027      2
7714813                               300             RFC01          $185,112.00      $25,000.00                      662
0391148509                            2               297            1                $235,000.00     05/02/2002      33
Hercules                 CA   94547   02              8.000          90               $24,721.19      05/02/2027      2

7727717                               180             16             $300,700.00      $67,300.00                      795
0391148590                            3               177            1                $460,000.00     05/02/2002      35
San Francisco            CA   94116   01              3.750          80               $66,300.00      05/02/2017      2

7723117                               300             14             $292,000.00      $25,000.00                      659
0391147188                            2               297            1                $365,000.00     05/02/2002      30
Livermore                CA   94550   01              3.750          87               $22,752.03      05/02/2027      2
8313062                               300             04             $192,000.00      $24,000.00                      681
0391146479                            2               297            1                $241,000.00     05/02/2002      45
SAN DIEGO                CA   92122   01              3.750          90               $23,762.29      05/02/2027      2

7787515                               180             14             $158,400.00      $29,700.00                      691
0391161700                            1               177            1                $198,000.00     05/02/2002      40
San Diego                CA   92102   01              3.750          95               $29,700.00      05/02/2017      2

8312784                               180             04             $163,709.00      $32,500.00      $325.00         768
0391155629                            3               177            1                $205,000.00     05/02/2002      34
Hawthorne                CA   90250   02              3.750          96               $30,500.00      05/28/2017      2
7726247                               180             14             $327,625.00      $75,000.00      $583.37         779
0391147378                            1               177            1                $530,000.00     05/02/2002      39
SACRAMENTO               CA   95864   02              5.250          76               $36,111.93      05/02/2017      2

7724255                               180             14             $416,000.00      $78,000.00                      709
0391148442                            1               177            1                $520,000.00     05/02/2002      30
Huntington Beach         CA   92646   01              7.750          95               $77,158.98      05/02/2017      2

7685957                               300             14             $421,430.00      $55,000.00      $313.56         786
0391136991                            2               297            1                $615,000.00     05/02/2002      28
LA (VENICE AREA)         CA   90291   02              5.750          78               $41,284.99      05/02/2027      2
7720621                               300             15             $300,700.00      $50,000.00                      733
0391145992                            2               297            1                $520,000.00     05/02/2002      38
Encinitas                CA   92024   02              3.750          68               $5,373.11       05/02/2027      2

7753307                               180             14             $384,000.00      $48,000.00                      712
0391153228                            3               177            1                $480,000.00     05/02/2002      36
Newark                   CA   94560   01              3.750          90               $47,800.00      05/02/2017      2

7753465                               300             14             $398,847.00      $50,000.00                      692
0391153384                            2               297            1                $550,000.00     05/02/2002      32
Calabasas                CA   91302   02              3.750          82               $30,441.78      05/02/2027      2
7719013                               300             04             $215,200.00      $26,900.00                      800
0391152063                            2               297            3                $269,000.00     05/02/2002      35
Dana Point               CA   92629   01              6.130          90               $26,621.58      05/02/2027      2

7713665                               300             14             $388,000.00      $48,500.00      $276.51         725
0391143567                            2               297            1                $485,000.00     05/03/2002      49
SANTA CLARITA            CA   91351   01              6.630          90               $47,431.32      05/03/2027      2

7711513                               180             14             $87,742.00       $27,000.00                      693
0391142684                            1               177            1                $145,362.00     05/03/2002      31
Chickamauga              GA   30707   02              3.750          79               $26,377.95      05/03/2017      2
7711419                               180             14             $53,710.00       $28,200.00                      651
0391142627                            1               177            1                $86,943.00      05/03/2002      39
Temple                   GA   30179   02              3.750          95               $27,585.37      05/03/2017      2

7710895                               300             14             $0.00            $50,000.00                      682
0391148061                            2               297            1                $188,000.00     05/03/2002      19
Lakewood                 CO   80215   02              5.000          27               $48,842.55      05/03/2027      1

7723065                               180             14             $265,114.00      $90,000.00                      788
0391147865                            1               177            1                $553,000.00     05/03/2002      44
Escalon                  CA   95320   02              5.250          65               $50,108.84      05/03/2017      2
7692633                               180             14             $69,761.93       $40,000.00                      723
0391139094                            1               177            1                $300,000.00     05/03/2002      44
Township Of Randolph     NJ   07869   02              3.750          37               $40,000.00      05/03/2017      2

7724141                               300             14             $300,700.00      $27,300.00                      774
0391146735                            2               297            1                $410,000.00     05/03/2002      16
La Habra                 CA   90631   01              3.750          80               $26,990.73      05/03/2027      2

                                                                                                                  Page 72 of 263

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

7692293                               180             14             $195,000.00      $65,000.00                      662
0391140142                            3               177            1                $260,000.00     05/03/2002      20
Downers Grove            IL   60521   02              3.750          100              $65,000.00      05/03/2017      2
7679009                               180             14             $104,000.00      $26,000.00      $202.24         743
0391135811                            1               177            1                $145,000.00     05/03/2002      24
ALABASTER                AL   35007   02              6.000          90               $25,365.28      05/03/2017      2

7709317                               300             14             $279,200.00      $17,450.00                      769
0391144730                            2               297            1                $349,000.00     05/03/2002      41
Newton Town              NJ   07860   01              3.750          85               $17,037.35      05/03/2027      2

7694613                               180             09             $159,600.00      $29,925.00                      702
0391138740                            3               177            1                $199,500.00     05/03/2002      44
Westminster              CO   80021   01              3.750          95               $29,481.69      05/03/2017      2
7714745                               300             14             $151,966.00      $71,850.00                      670
0391145620                            2               297            1                $224,000.00     05/03/2002      45
Lodi                     CA   95240   02              3.750          100              $70,992.81      05/03/2027      2

7710747                               300             14             $153,637.00      $35,000.00      $199.54         782
0391142734                            2               297            1                $327,000.00     05/03/2002      44
TUSTIN                   CA   92780   02              5.750          58               $17,603.92      05/03/2027      2

7688931                               180             14             $145,954.00      $48,750.00                      733
0391140126                            3               177            1                $195,000.00     05/03/2002      32
St Petersburg            FL   33702   02              3.750          100              $48,575.15      05/03/2017      2
7679011                               300             14             $120,079.00      $50,000.00      $285.06         688
0391135829                            2               297            1                $255,000.00     05/03/2002      37
MONMOUTH BEACH           NJ   07750   02              3.750          67               $31,683.70      05/03/2027      2

7708551                               180             14             $75,484.58       $25,000.00                      638
0391143518                            1               177            1                $152,000.00     05/03/2002      43
Meriden                  CT   06450   02              3.750          67               $24,145.88      05/03/2017      2

7718427                               300             01             $182,000.00      $20,000.00                      672
0391150349                            2               297            1                $260,000.00     05/03/2002      45
Ramona                   CA   92065   02              5.750          78               $15,725.10      05/03/2027      2
7705175                               180             14             $168,800.00      $31,650.00                      673
0391143484                            1               177            1                $211,000.00     05/03/2002      41
Beckwourth               CA   96129   01              3.750          95               $31,223.11      05/03/2017      2

7702109                               300             14             $112,992.00      $20,000.00                      679
0391141629                            2               297            1                $190,000.00     05/03/2002      22
Township Of Cherry Hill  NJ   08034   02              3.750          70               $19,375.62      05/03/2027      2

7695523                               300             14             $167,129.00      $85,000.00      $484.60         694
0391138443                            2               297            1                $263,000.00     05/03/2002      49
WHITTIER                 CA   90604   02              3.750          96               $73,404.76      05/03/2027      2
8311592                               300             14             $126,645.00      $90,000.00      $900.00         670
0391148004                            2               297            1                $301,000.00     05/03/2002      45
Wheat Ridge              CO   80033   02              3.750          72               $89,497.60      05/16/2027      2

7727791                               300             14             $228,000.00      $42,750.00                      653
0391148103                            2               297            1                $285,000.00     05/03/2002      45
Murrieta                 CA   92562   02              3.750          95               $36,234.71      05/03/2027      2

8311070                               299             14             $89,327.00       $40,000.00      $400.00         705
0391139136                            2               296            1                $162,000.00     05/03/2002      39
Denver                   CO   80223   02              3.750          80               $39,067.20      04/13/2027      2
7673065                               180             14             $107,309.00      $17,000.00                      743
0391135969                            3               177            1                $125,000.00     05/03/2002      29
Menasha                  WI   54952   02              8.500          100              $14,237.39      05/03/2017      2

7696899                               300             RFC01          $199,278.00      $75,000.00                      755
0391138864                            2               297            1                $320,000.00     05/03/2002      21
South Riding             VA   20152   02              3.750          86               $73,408.99      05/03/2027      2

7702931                               180             14             $191,000.00      $90,000.00                      706
0391144052                            3               177            1                $402,000.00     05/03/2002      45
Farmington Hills         MI   48331   01              3.750          70               $9,749.57       05/03/2017      2
7682793                               180             14             $192,000.00      $36,000.00                      759
0391137262                            3               177            1                $240,000.00     05/03/2002      30
Monroe                   WA   98272   01              3.750          95               $35,940.59      05/03/2017      2

7702661                               240             14             $256,000.00      $20,000.00                      639
0391150224                            11              237            1                $320,000.00     05/03/2002      48
San Diego                CA   92126   02              9.000          87               $19,942.40      05/03/2022      2

                                                                                                                  Page 73 of 263

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

7708457                               300             14             $322,000.00      $83,000.00                      722
0391144524                            2               297            1                $405,000.00     05/03/2002      40
Agoura Hills             CA   91301   02              3.750          100              $81,185.73      05/03/2027      2
7676631                               360             14             $421,534.64      $86,000.00                      744
0391136801                            10              357            1                $525,000.00     05/03/2002      33
Scottsdale               AZ   85260   02              3.750          97               $85,140.85      05/03/2032      2

7702581                               300             09             $300,700.00      $30,000.00                      706
0391141561                            2               297            1                $385,000.00     05/03/2002      36
Gilbert                  AZ   85234   01              3.750          86               $28,038.60      05/03/2027      2

7682787                               180             14             $136,100.00      $15,000.00                      783
0391136280                            3               177            1                $197,500.00     05/03/2002      37
Lilburn                  GA   30047   01              3.750          77               $6,000.00       05/03/2017      2
7683971                               300             14             $990,500.00      $99,900.00                      717
0391136504                            2               297            1                $2,650,000.00   05/03/2002      38
Great Falls              VA   22066   02              3.750          42               $55,195.28      05/03/2027      2

7731375                               180             RFC01          $337,600.00      $42,200.00                      704
0391150281                            1               177            1                $422,000.00     05/03/2002      38
Bernards Twp             NJ   07920   01              3.750          90               $41,694.36      05/03/2017      2

7699145                               300             14             $135,000.00      $133,000.00                     806
0391142171                            2               297            1                $335,500.00     05/03/2002      41
Rancho Cucamonga         CA   91739   01              5.250          80               $130,354.51     05/03/2027      2
7699185                               300             04             $300,000.00      $26,000.00                      770
0391142023                            2               297            1                $375,000.00     05/03/2002      45
Aliso Viejo              CA   92656   01              3.750          87               $25,376.68      05/03/2027      2

7678163                               300             15             $104,415.00      $45,000.00                      694
0391137965                            2               297            1                $187,000.00     05/03/2002      18
Albany                   OR   97321   02              3.750          80               $43,745.70      05/03/2027      2

7692141                               180             09             $268,000.00      $33,500.00                      756
0391138922                            3               177            1                $335,000.00     05/03/2002      37
Oro Valley               AZ   85737   01              3.750          90               $21,435.24      05/03/2017      2
7731559                               300             14             $750,000.00      $75,000.00                      742
0391151701                            2               297            1                $1,275,000.00   05/03/2002      40
Cupertino                CA   95014   01              5.750          65               $64,766.51      05/03/2027      2

7700737                               180             09             $91,481.00       $25,500.00                      687
0391142015                            3               177            1                $117,000.00     05/03/2002      41
Austell                  GA   30106   02              3.750          100              $10,513.69      05/03/2017      2

7702011                               180             14             $0.00            $36,000.00                      677
0391141454                            1               177            1                $71,000.00      05/03/2002      43
Fortescue                NJ   08321   02              3.750          51               $35,597.80      05/03/2017      1
7678281                               300             14             $0.00            $140,000.00                     799
0391137163                            2               297            1                $175,000.00     05/03/2002      32
Fort Collins             CO   80525   01              3.750          80               $58,226.61      05/03/2027      1

7692257                               300             14             $256,314.00      $67,500.00      $384.83         668
0391137742                            2               297            1                $360,000.00     05/03/2002      22
BELLEVUE                 WA   98006   02              7.750          90               $57,921.66      05/03/2027      2

7702005                               300             09             $362,000.00      $58,000.00                      744
0391141918                            2               297            1                $525,000.00     05/03/2002      31
Scottsdale               AZ   85262   02              3.750          80               $38,207.76      05/03/2027      2
7685697                               180             14             $59,492.00       $18,900.00                      743
0391140969                            1               177            1                $98,000.00      05/03/2002      30
Richmond                 UT   84333   02              3.750          80               $18,667.85      05/03/2017      2

7732177                               180             14             $78,400.00       $22,300.00                      790
0391150711                            3               177            1                $223,000.00     05/03/2002      49
Salt Lake City           UT   84121   02              3.750          46               $22,251.02      05/03/2017      2

7678987                               180             14             $700,000.00      $75,000.00      $583.37         741
0391135662                            1               177            1                $1,150,000.00   05/03/2002      43
LEXINGTON                KY   40516   02              5.750          68               $73,457.17      05/03/2017      2
7709609                               180             14             $124,292.00      $15,000.00                      655
0391144060                            1               177            1                $150,000.00     05/03/2002      38
Township Of Maple Shade  NJ   08052   02              3.750          93               $14,681.97      05/03/2017      2

7682605                               180             14             $194,200.00      $45,000.00                      717
0391140613                            3               177            1                $255,000.00     05/03/2002      43
Brooklyn                 MI   49230   02              7.750          94               $45,170.08      05/03/2017      2

                                                                                                                  Page 74 of 263

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

7678989                               180             14             $300,700.00      $18,800.00      $146.23         698
0391135670                            3               177            1                $426,000.00     05/03/2002      31
BURLINGTON               MA   01803   02              3.750          75               $17,188.24      05/03/2017      2
7678991                               300             14             $190,306.00      $50,000.00      $285.06         658
0391135688                            2               297            1                $320,000.00     05/03/2002      44
BOSTON                   MA   02124   02              5.750          76               $25,709.24      05/03/2027      2

7678993                               300             14             $371,000.00      $60,000.00      $342.07         703
0391135696                            2               297            1                $575,000.00     05/03/2002      41
WESTERLY                 RI   02891   02              5.750          75               $10,000.00      05/03/2027      2

7678997                               180             04             $188,356.00      $38,000.00      $295.58         705
0391135712                            1               177            1                $287,000.00     05/03/2002      31
SECAUCUS                 NJ   07094   02              3.750          79               $11,154.97      05/03/2017      2
7679005                               180             14             $146,372.00      $45,000.00      $350.02         685
0391135761                            3               177            1                $223,000.00     05/03/2002      48
ANNAPOLIS                MD   21401   02              7.250          86               $43,300.00      05/03/2017      2

7692511                               300             04             $508,000.00      $50,000.00                      739
0391140308                            2               297            1                $635,000.00     05/03/2002      24
San Francisco            CA   94117   01              6.000          88               $31,464.41      05/03/2027      2

7685857                               180             14             $253,000.00      $48,500.00                      761
0391138534                            3               177            1                $342,000.00     05/03/2002      39
Bloomfield Hills         MI   48301   01              3.750          89               $38,070.05      05/03/2017      2
7682453                               180             14             $300,000.00      $90,000.00                      685
0391137700                            3               177            1                $600,000.00     05/03/2002      39
Farmington               UT   84025   01              3.750          65               $79,992.04      05/03/2017      2

7709861                               300             14             $196,000.00      $24,500.00                      662
0391144235                            2               297            1                $245,000.00     05/03/2002      48
Township Of Gloucester   NJ   08081   01              3.750          90               $23,978.08      05/03/2027      2

7710097                               300             14             $143,813.00      $70,000.00                      690
0391144326                            2               297            1                $280,000.00     05/03/2002      21
Haymarket                VA   20169   02              3.750          77               $69,121.46      05/03/2027      2
7701305                               180             14             $300,000.00      $85,000.00      $661.16         779
0391140043                            1               177            1                $428,000.00     05/03/2002      47
SHERMAN OAKS             CA   91423   02              6.750          90               $49,327.28      05/03/2017      2

8312202                               300             14             $438,385.00      $60,000.00      $600.00         752
0391143203                            2               297            1                $611,790.00     05/04/2002      41
ROSEVILLE                CA   95678   02              3.750          82               $50,764.44      05/04/2027      2

8311682                               180             14             $107,906.00      $50,000.00      $500.00         774
0391143237                            3               177            1                $223,000.00     05/04/2002      37
Las Vegas                NV   89147   02              3.750          71               $45,083.82      05/04/2017      2
7671013                               180             15             $268,000.00      $50,000.00      $388.92         640
0391134202                            3               177            1                $335,000.00     05/06/2002      39
FRAMINGHAM               MA   01701   01              3.750          95               $50,000.00      05/06/2017      2

7695521                               180             14             $81,476.00       $30,000.00      $233.35         770
0391138435                            1               177            1                $324,000.00     05/06/2002      39
RICHMOND                 CA   94803   02              5.750          35               $12,218.52      05/06/2017      2

7682437                               180             09             $104,000.00      $26,000.00      $202.24         741
0391136199                            1               177            1                $130,000.00     05/06/2002      43
MERIDIAN                 ID   83642   01              3.750          100              $25,445.90      05/06/2017      2
7708903                               180             14             $363,750.00      $100,000.00                     711
0391143120                            3               177            1                $495,000.00     05/06/2002      41
Ridgewood                NJ   07450   02              3.750          94               $99,562.41      05/06/2017      2

7685953                               180             RFC01          $268,800.00      $25,000.00      $194.46         629
0391136934                            1               177            1                $340,000.00     05/06/2002      19
GAITHERSBURG             MD   20878   02              9.000          87               $3,730.41       05/06/2017      2

7685971                               300             14             $350,000.00      $100,000.00     $570.12         757
0391137072                            2               297            1                $500,000.00     05/06/2002      22
GRANITE BAY              CA   95746   02              3.750          90               $77,776.80      05/06/2027      2
7692271                               180             14             $620,000.00      $77,500.00      $602.82         778
0391137833                            3               177            1                $775,000.00     05/06/2002      34
MORAGA                   CA   94556   01              3.750          90               $30,253.84      05/06/2017      2

7758389                               300             09             $545,900.00      $100,000.00                     716
0391154119                            2               297            1                $682,431.00     05/06/2002      41
Concord                  CA   94521   01              3.750          95               $98,836.36      05/06/2027      2

                                                                                                                  Page 75 of 263

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

7692735                               180             14             $61,600.00       $11,550.00                      683
0391141025                            3               177            1                $77,000.00      05/06/2002      44
Detroit                  MI   48210   01              3.750          95               $11,378.46      05/06/2017      2
7701477                               300             14             $460,000.00      $57,500.00                      726
0391141827                            2               297            1                $575,000.00     05/06/2002      40
Sparta Township          NJ   07871   01              3.750          90               $56,305.03      05/06/2027      2

7735377                               300             14             $320,000.00      $40,000.00                      751
0391152311                            2               297            1                $400,000.00     05/06/2002      36
South Chatham            MA   02659   01              6.630          90               $39,586.16      05/06/2027      2

7713831                               300             14             $256,000.00      $32,000.00                      670
0391144573                            2               297            1                $320,000.00     05/06/2002      30
Los Osos                 CA   93402   01              3.750          90               $31,637.57      05/06/2027      2
7701573                               300             14             $250,000.00      $100,000.00                     768
0391141298                            2               297            1                $370,000.00     05/06/2002      31
Harrisburg               OR   97446   01              3.750          95               $97,891.43      05/06/2027      2

7700025                               300             04             $114,300.00      $21,400.00                      797
0391140365                            2               297            1                $142,900.00     05/06/2002      42
Stanwood                 WA   98292   01              7.380          95               $20,173.44      05/06/2027      2

7692253                               300             14             $264,000.00      $66,000.00      $376.28         715
0391137718                            2               297            1                $330,000.00     05/06/2002      45
BELLEVUE                 WA   98008   01              3.750          100              $64,581.45      05/06/2027      2
7699613                               180             14             $510,000.00      $34,000.00                      706
0391142361                            1               177            1                $680,000.00     05/06/2002      39
Arcadia                  CA   91007   01              6.750          80               $33,536.39      05/06/2017      2

7735509                               300             14             $384,000.00      $45,000.00                      680
0391149226                            2               297            1                $480,000.00     05/06/2002      35
San Bruno                CA   94066   01              3.750          90               $44,905.99      05/06/2027      2

7719149                               180             RFC01          $220,800.00      $27,600.00                      695
0391146701                            1               177            1                $276,000.00     05/06/2002      45
Atlanta                  GA   30341   01              6.750          90               $27,314.46      05/06/2017      2
7779177                               300             14             $170,072.00      $80,000.00                      727
0391159472                            2               297            1                $315,000.00     05/06/2002      46
El Sobrante              CA   94803   02              3.750          80               $12,848.72      05/06/2027      2

7694803                               300             09             $92,217.00       $36,000.00                      695
0391140803                            2               297            1                $145,000.00     05/06/2002      50
Land O Lakes             FL   34639   02              3.750          89               $35,228.94      05/06/2027      2

7699333                               180             09             $460,491.00      $60,000.00                      762
0391139441                            3               177            1                $730,000.00     05/06/2002      29
Scottsdale               AZ   85262   02              3.750          72               $40,000.00      05/06/2017      2
7682747                               180             04             $97,600.00       $18,000.00                      779
0391138641                            3               177            1                $122,000.00     05/06/2002      49
Tamarac                  FL   33321   01              3.750          95               $18,000.00      05/06/2017      2

7699297                               300             14             $181,476.00      $23,000.00                      785
0391141652                            2               297            1                $230,000.00     05/06/2002      35
Miami                    FL   33182   02              3.750          89               $11,558.47      05/06/2027      2

7691033                               300             14             $300,000.00      $48,000.00                      789
0391139847                            2               297            2                $435,000.00     05/06/2002      32
Camp Meeker              CA   95419   01              3.750          80               $46,891.94      05/06/2027      2
7692269                               180             04             $300,700.00      $87,800.00      $682.94         765
0391137825                            1               177            1                $409,000.00     05/06/2002      33
SAN CARLOS               CA   94070   02              7.000          95               $65,901.47      05/06/2017      2

7699041                               300             09             $300,700.00      $50,000.00      $285.06         766
0391139649                            2               297            1                $635,000.00     05/06/2002      47
SAMMAMISH                WA   98075   02              3.750          56               $24,403.98      05/06/2027      2

7690933                               180             09             $300,000.00      $37,500.00                      781
0391139805                            3               177            1                $375,000.00     05/06/2002      42
Glendale                 AZ   85308   01              3.750          90               $34,801.58      05/06/2017      2
7744709                               180             14             $108,000.00      $20,250.00                      779
0391151594                            1               177            1                $135,000.00     05/06/2002      43
Keansburg                NJ   07734   01              3.750          95               $19,816.85      05/06/2017      2

7671031                               300             14             $96,800.00       $24,200.00      $137.97         681
0391134087                            2               297            1                $121,000.00     05/06/2002      45
VIRGINIA BEACH           VA   23462   01              8.380          100              $24,032.50      05/06/2027      2

                                                                                                                  Page 76 of 263

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

7730881                               180             14             $339,000.00      $100,000.00                     760
0391149424                            3               177            1                $839,000.00     05/06/2002      32
Danville                 CA   94526   01              3.750          53               $69,822.94      05/06/2017      2
7699029                               180             15             $320,000.00      $25,000.00      $194.46         692
0391139540                            1               177            1                $450,000.00     05/06/2002      40
HONOLULU                 HI   96813   02              3.750          77               $4,201.03       05/06/2017      2

7730803                               300             14             $125,397.00      $30,700.00                      659
0391148970                            2               297            1                $170,000.00     05/06/2002      25
Lodi                     CA   95242   02              3.750          92               $30,342.81      05/06/2027      2

7699025                               180             14             $152,250.00      $25,000.00      $194.46         796
0391139409                            1               177            1                $310,000.00     05/06/2002      29
BERKELEY                 CA   94710   02              3.750          58               $12,716.57      05/06/2017      2
7730731                               180             14             $152,000.00      $30,000.00                      711
0391149002                            3               177            1                $250,000.00     05/06/2002      39
San Marcos               CA   92609   02              3.750          73               $29,745.33      05/06/2017      2

7684053                               300             09             $375,000.00      $25,000.00                      721
0391136520                            2               297            1                $502,000.00     05/06/2002      42
Oak Hill                 VA   20171   02              3.750          80               $24,470.21      05/06/2027      2

7699023                               300             04             $191,250.00      $38,250.00      $218.07         744
0391139391                            2               297            1                $255,000.00     05/06/2002      32
IRVINE                   CA   92604   02              6.250          90               $37,577.56      05/06/2027      2
7696693                               180             14             $190,105.00      $17,800.00                      738
0391140589                            3               177            1                $260,000.00     05/06/2002      44
Mashpee                  MA   02649   02              3.750          80               $17,350.00      05/06/2017      2

7695539                               180             14             $180,000.00      $33,750.00      $262.52         788
0391138542                            3               177            1                $225,000.00     05/06/2002      28
ALBUQUERQUE              NM   87104   01              3.750          95               $32,624.94      05/06/2017      2

7695527                               300             14             $120,000.00      $30,000.00      $171.04         788
0391138476                            2               297            1                $150,000.00     05/06/2002      36
NORTH POLE               AK   99705   01              3.750          100              $10,246.58      05/06/2027      2
7685967                               300             15             $360,000.00      $88,000.00      $501.70         747
0391137049                            2               297            1                $560,000.00     05/06/2002      40
WATERTOWN                MA   02472   02              5.250          80               $86,558.87      05/06/2027      2

7700671                               300             09             $220,000.00      $41,250.00                      722
0391140621                            2               297            1                $275,000.00     05/06/2002      33
Scottsdale               AZ   85260   01              3.750          95               $34,235.25      05/06/2027      2

7692273                               300             09             $289,090.00      $100,000.00     $570.12         726
0391137858                            2               297            1                $490,000.00     05/06/2002      43
SISTERS                  OR   97759   02              5.250          80               $97,881.92      05/06/2027      2
7718387                               180             14             $558,500.00      $94,000.00                      723
0391144268                            3               177            1                $735,000.00     05/06/2002      36
WALNUT CREEK             CA   94598   01              3.750          89               $68,660.39      05/06/2017      2

7685955                               180             09             $86,000.00       $27,000.00      $210.01         737
0391136942                            1               177            1                $115,000.00     05/06/2002      36
GREELEY                  CO   80631   02              7.500          99               $26,442.43      05/06/2017      2

7709267                               180             14             $164,000.00      $41,000.00                      767
0391146875                            3               177            1                $205,000.00     05/06/2002      50
Albuquerque              NM   87123   01              3.750          100              $41,000.00      05/06/2017      2
7723199                               300             14             $300,000.00      $64,400.00                      759
0391148806                            2               297            1                $429,900.00     05/06/2002      39
Fountain Valley          CA   92708   01              7.000          85               $62,892.28      05/06/2027      2

7855453                               300             14             $148,200.00      $27,700.00                      754
0391185360                            2               297            1                $185,250.00     05/06/2002      39
Shakopee                 MN   55379   01              6.880          95               $27,700.00      05/06/2027      2

7723093                               300             14             $88,000.00       $21,500.00                      698
0391147824                            2               297            1                $110,000.00     05/06/2002      48
Moses Lake               WA   98837   02              3.750          100              $18,731.84      05/06/2027      2
7726259                               300             14             $545,600.00      $34,100.00      $194.41         688
0391147501                            2               297            1                $682,000.00     05/06/2002      30
PETALUMA                 CA   94952   01              3.750          85               $33,990.23      05/06/2027      2

7713669                               180             14             $198,400.00      $37,200.00      $289.35         744
0391143583                            3               177            1                $248,000.00     05/06/2002      37
SEATTLE                  WA   98136   01              6.880          95               $36,691.80      05/06/2017      2

                                                                                                                  Page 77 of 263

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

7689855                               300             14             $121,496.00      $22,000.00                      695
0391138989                            2               297            1                $220,000.00     05/06/2002      34
Santa Maria              CA   93455   02              3.750          66               $21,518.78      05/06/2027      2
7723137                               180             14             $340,000.00      $63,700.00                      802
0391148343                            1               177            1                $425,000.00     05/06/2002      34
San Diego                CA   92122   01              3.750          95               $63,593.11      05/06/2017      2

7708461                               180             14             $213,632.00      $35,000.00                      647
0391143500                            1               177            1                $309,000.00     05/06/2002      44
Silver Spring            MD   20904   02              3.750          81               $34,237.84      05/06/2017      2

8313816                               180             14             $273,600.00      $51,300.00                      760
0391154622                            1               177            1                $342,000.00     05/06/2002      43
LA MESA                  CA   91941   01              3.750          95               $51,055.69      05/06/2017      2
7721493                               180             14             $116,738.00      $44,800.00                      720
0391144888                            3               177            1                $215,452.00     05/07/2002      45
Littleton                CO   80121   02              3.750          75               $44,547.78      05/07/2017      2

7794221                               300             16             $300,700.00      $20,000.00                      737
0391161205                            2               297            1                $425,000.00     05/07/2002      50
Washington               DC   20016   01              3.750          76               $19,966.44      05/07/2027      2

7719575                               180             16             $191,900.00      $35,985.00                      672
0391148988                            1               177            1                $239,900.00     05/07/2002      37
Township Of North        NJ   08902   01              3.750          95               $35,728.37      05/07/2017      2
7718359                               180             14             $110,743.88      $47,500.00                      684
0391144243                            1               177            1                $160,049.00     05/07/2002      29
Indianapolis             IN   46226   02              8.750          99               $46,954.81      05/07/2017      2

7685959                               300             14             $649,000.00      $99,800.00      $568.98         788
0391137007                            2               297            1                $832,000.00     05/07/2002      29
HACIENDA HEIGHTS         CA   91745   01              6.000          90               $84,214.51      05/07/2027      2

7754891                               300             14             $412,500.00      $50,000.00                      687
0391153293                            2               297            1                $516,000.00     05/07/2002      41
Rohnert Park             CA   94928   01              6.750          90               $4,090.72       05/07/2027      2
7709161                               300             14             $181,200.00      $33,950.00                      773
0391144565                            2               297            1                $226,500.00     05/07/2002      41
Sparta Twp               NJ   07871   01              3.750          95               $33,212.49      05/07/2027      2

7722375                               180             09             $244,000.00      $61,000.00                      719
0391146891                            1               177            1                $305,000.00     05/07/2002      42
Spring Valley            CA   91978   02              8.500          100              $60,282.91      05/07/2017      2

7685969                               180             14             $360,000.00      $24,000.00      $186.68         798
0391137064                            3               177            1                $480,000.00     05/07/2002      38
ROSEVILLE                CA   95747   01              3.750          80               $24,000.00      05/07/2017      2
7713891                               180             09             $75,100.00       $50,000.00                      684
0391145042                            3               177            1                $408,065.00     05/07/2002      26
Delray Beach             FL   33446   01              3.750          31               $49,871.57      05/07/2017      2

7709479                               300             14             $175,200.00      $32,850.00                      694
0391143534                            2               297            1                $219,000.00     05/07/2002      40
Las Vegas                NV   89108   01              3.750          95               $32,005.66      05/07/2027      2

7763831                               180             09             $260,500.00      $48,850.00                      681
0391156924                            3               177            1                $325,630.00     05/07/2002      41
Litchfield Park          AZ   85340   01              3.750          96               $48,780.82      05/07/2017      2
7723107                               300             14             $300,000.00      $149,250.00                     768
0391147345                            2               297            1                $599,000.00     05/07/2002      43
Huntington Beach         CA   92646   01              3.750          75               $149,076.22     05/07/2027      2

7699137                               180             04             $396,000.00      $74,250.00                      681
0391140332                            3               177            1                $495,000.00     05/07/2002      42
Beverly Hills            CA   90212   01              3.750          95               $74,250.00      05/07/2017      2

7688937                               180             RFC01          $132,000.00      $16,500.00                      777
0391139821                            3               177            1                $165,000.00     05/07/2002      43
Pembroke Pines           FL   33028   01              3.750          90               $16,189.97      05/07/2017      2
7695541                               300             14             $287,000.00      $100,000.00     $570.12         694
0391138567                            2               297            1                $550,000.00     05/07/2002      43
LIVERMORE                CA   94550   02              3.750          71               $59,331.32      05/07/2027      2

7692251                               180             14             $155,800.00      $20,000.00      $155.57         779
0391137692                            1               177            1                $220,000.00     05/07/2002      47
SYKESVILLE               MD   21784   02              5.750          80               $4,570.71       05/07/2017      2

                                                                                                                  Page 78 of 263

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

7692247                               300             14             $243,200.00      $30,000.00      $171.04         684
0391137668                            2               297            1                $304,000.00     05/07/2002      26
LONGMEADOW               MA   01106   02              6.500          90               $29,993.05      05/07/2027      2
7699143                               300             04             $216,000.00      $27,000.00                      728
0391141595                            2               297            1                $273,500.00     05/07/2002      50
Pismo Beach              CA   93449   01              3.750          89               $26,411.68      05/07/2027      2

7700663                               180             09             $200,000.00      $200,000.00                     713
0391142007                            1               177            1                $535,000.00     05/07/2002      38
Fresno                   CA   93720   01              3.750          75               $55.50          05/07/2017      2

7692241                               180             14             $0.00            $76,800.00      $597.37         699
0391137585                            3               177            1                $96,000.00      05/07/2002      38
MELBOURNE                FL   32935   02              3.750          80               $53,585.97      05/07/2017      1
7692245                               180             04             $300,700.00      $49,300.00      $383.47         764
0391137635                            1               177            1                $380,000.00     05/07/2002      38
SOUTH SAN FRANCISCO      CA   94080   01              3.750          93               $47,942.47      05/07/2017      2

7700821                               180             09             $194,455.28      $36,000.00                      794
0391141249                            3               177            1                $250,000.00     05/07/2002      30
Oregon City              OR   97045   02              3.750          93               $30,289.35      05/07/2017      2

7701571                               300             14             $240,000.00      $50,000.00                      732
0391142288                            2               297            1                $385,000.00     05/07/2002      45
Ventura                  CA   93004   01              3.750          76               $48,908.67      05/07/2027      2
7701853                               180             14             $182,831.00      $46,000.00                      725
0391141504                            3               177            1                $300,000.00     05/07/2002      49
Dryden                   MI   48428   02              3.750          77               $45,796.51      05/07/2017      2

7692185                               180             RFC01          $95,200.00       $17,850.00                      670
0391138955                            3               177            1                $119,000.00     05/07/2002      50
Tucson                   AZ   85718   01              3.750          95               $8,972.74       05/07/2017      2

7744097                               300             14             $335,151.00      $64,800.00                      692
0391151719                            2               297            1                $400,000.00     05/07/2002      40
La Mirada                CA   90638   02              3.750          100              $64,039.59      05/07/2027      2
7692267                               180             14             $113,000.00      $17,000.00      $132.23         693
0391137809                            1               177            1                $130,000.00     05/07/2002      27
COLUMBIA                 SC   29212   02              8.380          100              $13,741.15      05/07/2017      2

7744053                               180             14             $457,500.00      $30,500.00                      715
0391152196                            3               177            1                $610,000.00     05/07/2002      37
Antioch                  CA   94531   01              3.750          80               $12,000.00      05/07/2017      2

8313276                               300             14             $285,623.00      $50,000.00      $500.00         743
0391153814                            2               297            1                $399,000.00     05/07/2002      50
SARATOGA                 CA   95070   02              3.750          85               $49,720.89      05/07/2027      2
7702033                               180             14             $137,630.00      $60,000.00                      738
0391141645                            3               177            1                $375,000.00     05/07/2002      20
Coral Gables             FL   33134   02              3.750          53               $59,030.45      05/07/2017      2

7699293                               300             14             $142,253.00      $46,500.00                      793
0391141868                            2               297            1                $210,000.00     05/07/2002      38
Paso Robles              CA   93446   02              3.750          90               $11,206.07      05/07/2027      2

7741723                               300             14             $297,000.00      $200,000.00                     750
0391151925                            2               297            1                $690,000.00     05/07/2002      48
West Tisbury             MA   02575   02              3.750          73               $59,689.85      05/07/2027      2
7691105                               180             14             $472,000.00      $99,000.00                      686
0391138161                            3               177            1                $715,000.00     05/07/2002      36
Marblehead               MA   01945   01              3.750          80               $98,900.00      05/07/2017      2

7697953                               180             09             $38,000.00       $35,000.00                      643
0391140506                            1               177            1                $475,000.00     05/07/2002      47
Mesa                     AZ   85207   01              3.750          16               $34,256.04      05/07/2017      2

7702417                               300             14             $153,200.00      $28,725.00                      727
0391146743                            2               297            1                $191,500.00     05/07/2002      41
Selden                   NY   11784   01              6.880          95               $28,424.66      05/07/2027      2
7727705                               300             14             $215,900.00      $65,000.00                      784
0391148939                            2               297            1                $400,000.00     05/07/2002      44
Martinez                 CA   94553   01              3.750          71               $30,855.54      05/07/2027      2

7702837                               180             14             $380,000.00      $95,000.00                      700
0391141116                            3               177            1                $475,000.00     05/07/2002      48
Fremont                  CA   94536   01              9.000          100              $95,000.00      05/07/2017      2

                                                                                                                  Page 79 of 263

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

7682653                               180             14             $534,400.00      $100,000.00                     760
0391136363                            3               177            1                $668,000.00     05/07/2002      2
Farmington               MI   48334   01              7.000          95               $92,539.74      05/07/2017      2
7694603                               180             14             $111,200.00      $13,900.00                      689
0391140878                            3               177            1                $139,000.00     05/07/2002      25
Clearwater               FL   33755   01              3.750          90               $11,000.00      05/07/2017      2

7703319                               180             14             $211,161.00      $20,000.00                      754
0391141363                            3               177            1                $355,000.00     05/07/2002      28
Boulder                  CO   80304   02              3.750          66               $19,204.69      05/07/2017      2

7702917                               180             14             $105,016.00      $28,900.00                      655
0391144003                            3               177            1                $141,000.00     05/07/2002      39
Dearborn Heights         MI   48120   02              3.750          95               $28,888.45      05/07/2017      2
7735779                               180             14             $92,251.00       $30,000.00                      716
0391152964                            1               177            1                $160,361.00     05/07/2002      42
Young Harris             GA   30582   02              3.750          77               $29,618.57      05/07/2017      2

7744051                               180             14             $484,000.00      $83,000.00                      725
0391151743                            3               177            1                $605,000.00     05/08/2002      35
Union City               CA   94587   01              3.750          94               $79,956.93      05/08/2017      2

7715457                               180             04             $209,700.00      $50,000.00                      787
0391145497                            3               177            1                $365,000.00     05/08/2002      26
West Bloomfield          MI   48322   02              3.750          72               $49,500.00      05/08/2017      2
7692547                               180             14             $217,000.00      $34,000.00                      660
0391140654                            3               177            1                $300,000.00     05/08/2002      45
Highland                 MI   48356   02              8.000          84               $34,000.00      05/08/2017      2

7635055                               180             09             $186,260.00      $27,000.00                      651
0391145422                            1               177            1                $237,000.00     05/08/2002      42
Clermont                 FL   34711   02              3.750          90               $26,665.17      05/08/2017      2

7736245                               300             14             $145,800.00      $27,300.00                      744
0391150745                            2               297            1                $182,250.00     05/08/2002      34
Hillsboro                OR   97123   01              3.750          95               $26,951.73      05/08/2027      2
7708415                               300             14             $51,500.00       $10,000.00      $57.01          667
0391142536                            2               297            1                $68,400.00      05/08/2002      40
HERLONG                  CA   96113   02              3.750          90               $9,774.53       05/08/2027      2

7694093                               180             14             $128,000.00      $16,000.00                      647
0391141124                            3               177            1                $160,000.00     05/08/2002      37
Ferndale                 MI   48220   01              3.750          90               $15,983.14      05/08/2017      2

8313824                               300             14             $243,750.00      $40,000.00      $400.00         687
0391178662                            2               297            1                $325,000.00     05/08/2002      50
Santa Rosa               CA   95403   01              3.750          88               $18,820.71      05/08/2027      2
7714731                               180             14             $187,475.00      $48,500.00                      694
0391145448                            1               177            1                $273,000.00     05/08/2002      44
Castaic                  CA   91384   02              3.750          87               $47,237.12      05/08/2017      2

7727745                               300             09             $78,538.00       $75,000.00                      723
0391148301                            2               297            1                $255,000.00     05/08/2002      23
Stockton                 CA   95209   02              3.750          61               $74,112.41      05/08/2027      2

7734355                               180             14             $0.00            $49,000.00                      747
0391149218                            3               177            1                $138,000.00     05/08/2002      36
Louisville               KY   40203   02              5.750          36               $9,008.15       05/08/2017      1
7695691                               180             14             $140,000.00      $17,500.00                      762
0391139425                            3               177            1                $175,000.00     05/08/2002      37
Mesa                     AZ   85213   01              3.750          90               $17,489.55      05/08/2017      2

7787741                               180             14             $300,000.00      $30,000.00                      731
0391161346                            3               177            1                $430,056.00     05/08/2002      31
Frankfort                IL   60423   01              3.750          77               $3,000.00       05/08/2017      2

7724231                               180             14             $74,817.00       $20,000.00                      683
0391147725                            1               177            1                $106,000.00     05/08/2002      47
Olympia                  WA   98506   02              3.750          90               $12,100.68      05/08/2017      2
7699499                               180             14             $60,000.00       $50,000.00                      789
0391141728                            3               177            1                $168,000.00     05/08/2002      44
Hudson                   FL   34667   02              3.750          66               $2,544.65       05/08/2017      2

7737399                               300             14             $280,000.00      $35,000.00      $199.54         652
0391149416                            2               297            1                $350,000.00     05/08/2002      34
ENUMCLAW                 WA   98022   02              8.000          90               $29,311.91      05/08/2027      2

                                                                                                                  Page 80 of 263

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

7709849                               180             09             $300,700.00      $115,000.00                     721
0391147675                            3               177            1                $462,500.00     05/08/2002      22
Scottsdale               AZ   85259   01              3.750          90               $114,640.64     05/08/2017      2
7702827                               180             14             $206,250.00      $20,000.00                      640
0391141165                            3               177            1                $275,000.00     05/08/2002      40
Denver                   CO   80220   02              3.750          83               $19,834.46      05/08/2017      2

7735571                               300             14             $114,000.00      $25,000.00                      727
0391149275                            2               297            1                $200,000.00     05/08/2002      39
Sandy                    UT   84093   02              5.000          70               $17,259.05      05/08/2027      2

7719513                               300             14             $72,800.00       $13,650.00                      792
0391148996                            2               297            1                $91,000.00      05/08/2002      25
New Castle               DE   19720   01              3.750          95               $13,498.09      05/08/2027      2
7702151                               180             14             $367,496.00      $100,000.00                     711
0391141942                            1               177            1                $500,000.00     05/08/2002      28
Township Of Harding      NJ   07960   02              3.750          94               $48,995.39      05/08/2017      2

7699033                               300             09             $220,000.00      $27,500.00      $156.78         703
0391139565                            2               297            1                $275,000.00     05/08/2002      37
KIRKLAND                 WA   98034   02              6.750          90               $26,915.23      05/08/2027      2

7709485                               180             14             $251,186.00      $48,000.00                      753
0391144193                            1               177            1                $315,000.00     05/08/2002      28
Twp Of Parsippany Troy   NJ   07054   01              3.750          95               $39,714.30      05/08/2017      2
8312078                               300             14             $118,794.00      $30,000.00      $300.00         774
0391143146                            2               297            1                $156,000.00     05/08/2002      40
Palm Coast               FL   32137   02              3.750          96               $29,628.08      05/21/2027      2

7710729                               300             14             $349,583.00      $50,000.00      $285.06         726
0391143070                            2               297            1                $450,000.00     05/08/2002      30
HACIENDA HEIGHTS         CA   91745   02              6.000          89               $48,898.86      05/08/2027      2

7741707                               300             14             $220,600.00      $41,300.00                      781
0391151867                            2               297            1                $275,809.00     05/08/2002      49
Corona                   CA   92880   01              3.750          95               $40,713.61      05/08/2027      2
7692259                               300             14             $136,000.00      $34,000.00      $193.84         674
0391137767                            2               297            1                $170,000.00     05/08/2002      41
WARREN                   MI   48092   02              3.750          100              $33,343.69      05/08/2027      2

7696773                               300             14             $491,000.00      $55,000.00                      797
0391138765                            2               297            1                $950,000.00     05/08/2002      23
McLean                   VA   22101   01              3.750          58               $49,663.09      05/08/2027      2

7703499                               180             RFC01          $53,374.00       $97,800.00                      712
0391141181                            3               177            1                $189,000.00     05/08/2002      41
Littleton                CO   80122   02              3.750          80               $69,080.80      05/08/2017      2
7727733                               180             14             $296,000.00      $55,500.00                      737
0391148467                            3               177            1                $370,000.00     05/08/2002      43
Vallejo                  CA   94591   01              3.750          95               $55,450.42      05/08/2017      2

7705915                               180             14             $300,700.00      $42,000.00                      647
0391142056                            3               177            1                $555,000.00     05/08/2002      41
Tenafly                  NJ   07670   01              3.750          62               $41,845.03      05/08/2017      2

7130251                               300             09             $206,400.00      $25,800.00                      689
0391145224                            2               297            1                $258,000.00     05/08/2002      47
Rockaway                 NJ   07866   01              3.750          90               $25,512.93      05/08/2027      2
7678995                               300             14             $110,400.00      $13,800.00      $78.68          740
0391135704                            2               297            1                $138,000.00     05/08/2002      40
WEST HAVEN               CT   06516   01              6.250          90               $12,589.30      05/08/2027      2

7710585                               300             14             $428,000.00      $53,500.00                      690
0391144508                            2               297            1                $535,000.00     05/08/2002      26
Las Vegas                NV   89117   01              3.750          90               $52,855.73      05/08/2027      2

7691891                               180             14             $152,000.00      $28,500.00                      752
0391139680                            3               177            1                $190,000.00     05/08/2002      41
Phoenix                  AZ   85028   01              3.750          95               $27,000.00      05/08/2017      2
7749093                               300             14             $213,648.00      $10,000.00                      782
0391153376                            2               297            1                $290,000.00     05/08/2002      48
Diamond Bar              CA   91765   02              4.750          78               $9,734.76       05/08/2027      2

7692255                               180             09             $134,089.00      $33,000.00      $256.68         691
0391137726                            3               177            1                $172,500.00     05/08/2002      40
ACWORTH                  GA   30102   02              3.750          97               $32,904.44      05/08/2017      2

                                                                                                                  Page 81 of 263

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

7718361                               300             14             $124,000.00      $23,200.00                      773
0391151230                            2               297            1                $160,000.00     05/08/2002      25
North Salt Lake          UT   84054   01              6.750          92               $21,677.14      05/08/2027      2
7793493                               180             14             $88,400.00       $11,050.00                      698
0391173796                            3               177            1                $110,500.00     05/08/2002      27
Hutchinson               KS   67502   01              3.750          90               $10,952.22      05/08/2017      2

7692261                               180             14             $98,000.00       $27,000.00      $210.01         643
0391137775                            3               177            1                $140,000.00     05/08/2002      34
ST. PETERSBURG           FL   33709   02              8.000          90               $25,345.74      05/08/2017      2

7727773                               300             09             $186,126.00      $20,000.00                      763
0391148210                            2               297            1                $217,000.00     05/08/2002      49
Boise                    ID   83709   01              3.750          95               $19,864.38      05/08/2027      2
7696597                               180             14             $130,000.00      $50,000.00                      665
0391140837                            3               177            1                $320,000.00     05/09/2002      37
Weymouth                 MA   02191   02              3.750          57               $50,000.00      05/09/2017      2

7695537                               300             RFC01          $76,383.00       $42,350.00      $241.44         644
0391138518                            2               297            1                $125,000.00     05/09/2002      36
SUNRISE                  FL   33323   02              3.750          95               $33,423.89      05/09/2027      2

7699301                               180             14             $399,000.00      $50,000.00                      702
0391141991                            3               177            1                $519,000.00     05/09/2002      38
North Andover            MA   01845   01              3.750          87               $50,000.00      05/09/2017      2
7705785                               180             09             $269,000.00      $50,000.00                      768
0391144839                            1               177            1                $750,000.00     05/09/2002      41
Laguna Niguel            CA   92677   01              5.750          43               $0.00           05/09/2017      2

7695535                               300             04             $155,398.00      $18,450.00      $105.19         646
0391138500                            2               297            1                $183,000.00     05/09/2002      37
LONDONDERRY              NH   03053   02              3.750          95               $17,924.78      05/09/2027      2

7695533                               300             14             $152,000.00      $19,000.00      $108.32         642
0391138492                            2               297            1                $190,000.00     05/09/2002      42
SAYREVILLE               NJ   08859   02              3.750          90               $13,619.22      05/09/2027      2
7715027                               180             14             $209,950.00      $56,000.00                      784
0391149911                            1               177            1                $280,000.00     05/09/2002      30
Sandy                    UT   84092   02              3.750          95               $46,349.88      05/09/2017      2

7708561                               180             14             $210,394.00      $25,000.00                      682
0391143674                            1               177            1                $299,500.00     05/09/2002      45
East Haddam              CT   06423   02              3.750          79               $24,855.44      05/09/2017      2

7706413                               180             09             $144,000.00      $10,000.00                      800
0391142098                            1               177            1                $180,000.00     05/09/2002      18
Boise                    ID   83716   01              3.750          86               $9,277.62       05/09/2017      2
7705135                               300             14             $300,700.00      $15,000.00                      730
0391143740                            2               297            1                $382,000.00     05/09/2002      50
Carnelian Bay            CA   96140   01              3.750          83               $14,113.63      05/09/2027      2

7718217                               180             14             $161,003.00      $35,000.00                      659
0391144185                            1               177            1                $229,000.00     05/09/2002      44
Orangevale               CA   95662   02              3.750          86               $34,233.46      05/09/2017      2

7695525                               300             14             $233,371.00      $58,600.00      $334.09         686
0391138468                            2               297            1                $292,000.00     05/09/2002      47
SALISBURY                MD   21801   02              9.000          100              $57,361.09      05/09/2027      2
7699037                               300             14             $240,586.00      $35,000.00      $199.54         688
0391139607                            2               297            1                $345,000.00     05/09/2002      44
CASTRO VALLEY            CA   94546   02              3.750          80               $31,153.27      05/09/2027      2

8312030                               300             14             $87,818.00       $33,000.00      $330.00         683
0391142460                            2               297            1                $121,173.00     05/09/2002      50
Indianapolis             IN   46227   02              3.750          100              $32,998.83      05/21/2027      2

8311948                               300             14             $92,183.00       $60,000.00      $600.00         702
0391143187                            2               297            1                $235,000.00     05/09/2002      29
Tracy                    CA   95376   02              3.750          65               $47,778.58      05/20/2027      2
7709297                               300             14             $228,000.00      $28,500.00                      748
0391144466                            2               297            1                $285,000.00     05/09/2002      35
Buena Park               CA   90620   01              7.500          90               $22,930.97      05/09/2027      2

8313244                               180             14             $300,700.00      $69,800.00                      723
0391154697                            1               177            1                $390,000.00     05/09/2002      48
OCEANSIDE                CA   92056   01              3.750          95               $69,029.55      05/09/2017      2

                                                                                                                  Page 82 of 263

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

7718233                               180             14             $399,600.00      $75,000.00                      722
0391144227                            3               177            1                $502,950.00     05/09/2002      27
Santa Clara              CA   95054   01              3.750          95               $60,965.66      05/09/2017      2
7692343                               300             14             $268,000.00      $33,500.00                      773
0391138880                            2               297            1                $335,000.00     05/09/2002      31
Hawthorne                NY   10532   01              6.130          90               $32,883.94      05/09/2027      2

7756871                               180             14             $165,526.00      $20,000.00                      674
0391153459                            3               177            1                $202,000.00     05/09/2002      27
Alpharetta               GA   30004   02              3.750          92               $9,000.00       05/09/2017      2

7682433                               300             14             $140,800.00      $35,200.00      $200.68         695
0391136165                            2               297            1                $176,000.00     05/09/2002      37
WATERFORD                MI   48329   01              8.500          100              $34,401.79      05/09/2027      2
7779255                               180             14             $173,331.00      $50,000.00                      674
0391158763                            1               177            1                $352,000.00     05/09/2002      44
Costa Mesa               CA   92626   02              3.750          64               $29,577.55      05/09/2017      2

7716959                               180             14             $190,805.00      $48,000.00                      715
0391146685                            1               177            1                $240,000.00     05/09/2002      32
West Hills Area          CA   91307   02              3.750          100              $47,044.06      05/09/2017      2

7792251                               300             RFC01          $262,400.00      $49,200.00                      798
0391164498                            2               297            1                $328,000.00     05/09/2002      41
Mission Ciejo            CA   92691   01              3.750          95               $47,150.21      05/09/2027      2
7736015                               180             14             $274,020.97      $50,000.00                      659
0391151651                            3               177            1                $375,000.00     05/09/2002      34
Buena Park               CA   90261   02              3.750          87               $49,763.77      05/09/2017      2

7705051                               180             14             $123,200.00      $15,000.00                      683
0391142577                            3               177            1                $154,000.00     05/09/2002      42
Tucson                   AZ   85711   02              3.750          90               $14,791.17      05/09/2017      2

7704819                               180             14             $257,600.00      $32,200.00                      679
0391144425                            3               177            1                $322,000.00     05/09/2002      30
Madeira Beach            FL   33708   01              3.750          90               $32,200.00      05/09/2017      2
7727011                               180             14             $275,237.00      $40,000.00                      647
0391149333                            3               177            1                $383,000.00     05/09/2002      31
Grosse Pointe            MI   48230   02              3.750          83               $33,306.38      05/09/2017      2

7709533                               180             14             $188,000.00      $23,500.00                      742
0391143450                            1               177            1                $235,000.00     05/09/2002      43
Lompoc                   CA   93436   01              3.750          90               $13,251.79      05/09/2017      2

7702755                               300             14             $274,800.00      $34,350.00                      771
0391143963                            2               297            1                $343,500.00     05/09/2002      38
Santa Maria              CA   93455   01              3.750          90               $33,119.10      05/09/2027      2
7742867                               300             14             $300,700.00      $50,000.00                      706
0391151529                            2               297            1                $425,000.00     05/09/2002      38
Novato                   CA   94947   01              3.750          83               $49,333.20      05/09/2027      2

7688863                               300             14             $153,649.00      $100,000.00                     789
0391139185                            2               297            1                $295,000.00     05/09/2002      39
Wayne                    NJ   07470   02              3.750          86               $0.00           05/09/2027      2

7730585                               180             14             $115,220.00      $75,000.00                      683
0391148772                            1               177            1                $670,000.00     05/09/2002      34
Borough Of Glen Rock     NJ   07452   02              3.750          29               $34,717.71      05/09/2017      2
7732211                               300             14             $120,600.00      $30,150.00                      684
0391149697                            2               297            1                $150,750.00     05/09/2002      38
Portland                 OR   97202   01              8.500          100              $30,003.51      05/09/2027      2

7781269                               300             09             $300,700.00      $39,450.00                      661
0391158458                            2               297            1                $377,990.00     05/09/2002      49
Corona                   CA   92883   01              8.380          90               $0.71           05/09/2027      2

7699019                               180             09             $199,200.00      $37,350.00      $290.52         723
0391139334                            3               177            1                $249,000.00     05/09/2002      42
HUNTSVILLE               AL   35824   02              3.750          95               $36,986.94      05/09/2017      2
7711349                               300             14             $400,000.00      $100,000.00                     785
0391145265                            2               297            1                $1,500,000.00   05/09/2002      11
San Francisco            CA   94118   01              3.750          34               $79,999.90      05/09/2027      2

7699027                               180             RFC01          $256,800.00      $32,100.00      $249.68         780
0391139524                            3               177            2                $321,000.00     05/09/2002      43
INCLINE VILLAGE          NV   89451   01              3.750          90               $31,303.87      05/09/2017      2

                                                                                                                  Page 83 of 263

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

7761733                               300             14             $143,833.00      $100,000.00                     739
0391155413                            2               297            1                $320,000.00     05/09/2002      38
West Caldwell            NJ   07006   02              5.500          77               $49,636.64      05/09/2027      2
7745215                               300             09             $300,700.00      $99,000.00                      773
0391153764                            2               297            1                $459,000.00     05/09/2002      47
Lake Forest              CA   92630   01              3.750          88               $97,747.45      05/09/2027      2

7710753                               300             09             $178,400.00      $22,300.00      $127.14         624
0391142668                            2               297            1                $223,000.00     05/09/2002      40
MURRIETA                 CA   92563   02              3.750          90               $21,800.34      05/09/2027      2

7757857                               180             14             $114,400.00      $18,600.00                      667
0391153707                            3               177            1                $143,000.00     05/09/2002      40
Colorado Springs         CO   80903   02              3.750          94               $17,393.20      05/09/2017      2
7702637                               180             09             $375,900.00      $46,900.00                      735
0391144201                            1               177            1                $469,900.00     05/09/2002      34
Reno                     NV   89509   01              6.250          90               $46,368.82      05/09/2017      2

7719599                               180             14             $160,550.00      $64,000.00                      734
0391147683                            3               177            1                $265,000.00     05/09/2002      38
Bay Point                CA   94565   02              3.750          85               $63,245.93      05/09/2017      2

7779183                               180             14             $318,000.00      $100,000.00                     757
0391159423                            3               177            1                $550,000.00     05/10/2002      36
San Francisco            CA   94131   02              3.750          76               $49,200.00      05/10/2017      2
7704189                               180             14             $82,231.00       $20,000.00      $155.57         641
0391141330                            1               177            1                $125,000.00     05/10/2002      16
NORTH OGDEN              UT   84414   02              7.750          82               $19,267.02      05/10/2017      2

7712611                               300             04             $239,600.00      $59,900.00                      725
0391143914                            2               297            1                $299,500.00     05/10/2002      40
Simi Valley              CA   93065   01              3.750          100              $58,270.38      05/10/2027      2

7698033                               300             14             $148,430.00      $200,000.00                     746
0391140431                            2               297            1                $508,000.00     05/10/2002      44
Southborough             MA   01772   02              3.750          69               $85,170.77      05/10/2027      2
7699017                               180             14             $300,000.00      $100,000.00     $777.83         723
0391139300                            3               177            1                $490,000.00     05/10/2002      40
MIDDLETOWN               NJ   07748   02              6.250          82               $99,250.00      05/10/2017      2

7705213                               180             14             $59,100.00       $12,900.00                      674
0391143906                            3               177            1                $105,000.00     05/10/2002      24
St Petersburg            FL   33713   01              3.750          69               $3,409.85       05/10/2017      2

7709059                               180             09             $409,578.00      $99,000.00                      740
0391143682                            3               177            1                $570,000.00     05/10/2002      34
Tucson                   AZ   85718   02              3.750          90               $99,000.00      05/10/2017      2
8311926                               300             15             $123,841.00      $55,000.00      $550.00         713
0391142437                            2               297            1                $234,000.00     05/10/2002      44
Signal Hill              CA   90807   02              3.750          77               $54,582.20      05/10/2027      2

7705739                               180             14             $87,808.00       $100,000.00                     707
0391144284                            3               177            1                $283,000.00     05/10/2002      33
Auburn                   MA   01501   02              3.750          67               $100,000.00     05/10/2017      2

7720413                               180             14             $130,400.00      $16,300.00                      776
0391147113                            3               177            1                $163,000.00     05/10/2002      31
Colorado Springs         CO   80904   01              3.750          90               $16,300.00      05/10/2017      2
7735943                               180             14             $232,129.00      $50,000.00                      766
0391149788                            3               177            1                $400,000.00     05/10/2002      41
Manteca                  CA   95337   02              3.750          71               $39,412.35      05/10/2017      2

8312890                               300             09             $467,109.57      $75,000.00                      750
0391182326                            2               297            1                $760,000.00     05/10/2002      37
HUNTINGTON BEACH         CA   92648   02              3.750          72               $65,056.17      05/28/2027      2

7698019                               180             14             $100,000.00      $200,000.00                     754
0391139896                            3               177            1                $440,000.00     05/10/2002      25
Peabody                  MA   01960   01              5.250          69               $111,000.00     05/10/2017      2
7712331                               300             14             $269,000.00      $46,000.00                      646
0391145539                            2               297            1                $350,000.00     05/10/2002      38
Fountain Valley          CA   92708   02              3.750          90               $46,080.25      05/10/2027      2

7689745                               300             14             $188,699.82      $44,900.00                      659
0391139169                            2               297            1                $260,000.00     05/10/2002      40
Fishkill                 NY   12524   02              3.750          90               $36,849.69      05/10/2027      2

                                                                                                                  Page 84 of 263

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

7699049                               300             20             $350,100.00      $19,450.00      $110.89         660
0391139706                            2               297            1                $389,000.00     05/10/2002      50
NOVI                     MI   48377   02              3.750          95               $19,203.28      05/10/2027      2
7708405                               180             14             $78,714.00       $28,750.00      $223.63         743
0391142189                            3               177            1                $107,500.00     05/10/2002      48
STEVENSVILLE             MT   59870   02              3.750          100              $28,518.05      05/10/2017      2

7699461                               180             09             $161,600.00      $20,200.00                      778
0391141793                            3               177            2                $202,000.00     05/10/2002      36
West Palm Beach          FL   33411   01              3.750          90               $20,200.00      05/10/2017      2

7757095                               180             15             $227,000.00      $50,000.00                      689
0391188307                            1               177            1                $310,000.00     05/10/2002      41
Bellflower               CA   90706   02              3.750          90               $50,000.00      05/10/2017      2
7724499                               300             09             $486,000.00      $91,125.00                      688
0391156866                            2               297            1                $607,500.00     05/10/2002      39
Rancho Cucamonga         CA   91737   01              7.630          95               $90,073.36      05/10/2027      2

7745415                               300             14             $264,000.00      $33,000.00                      689
0391152501                            2               297            3                $330,000.00     05/10/2002      18
Marston Mills            MA   02648   01              6.630          90               $32,644.27      05/10/2027      2

7706695                               300             09             $288,000.00      $36,000.00                      752
0391142148                            2               297            1                $360,000.00     05/10/2002      20
Vallejo                  CA   94591   01              3.750          90               $35,082.94      05/10/2027      2
7730291                               300             09             $385,600.00      $44,000.00                      643
0391157047                            2               297            1                $482,000.00     05/10/2002      35
Lincoln                  NE   68516   01              8.000          90               $43,499.75      05/10/2027      2

7685963                               180             14             $126,400.00      $15,800.00      $122.90         766
0391137023                            1               177            1                $158,000.00     05/10/2002      48
EATON RAPIDS             MI   48827   01              3.750          90               $15,457.79      05/10/2017      2

7724215                               300             14             $405,000.00      $55,000.00                      691
0391148566                            2               297            1                $519,000.00     05/10/2002      46
Walnut Creek             CA   94598   02              3.750          89               $54,348.76      05/10/2027      2
7694891                               180             14             $188,000.00      $21,000.00                      740
0391143153                            3               177            1                $235,550.00     05/10/2002      39
Pinckney                 MI   48169   01              6.250          89               $20,642.14      05/10/2017      2

7749263                               300             14             $206,250.00      $25,000.00                      630
0391152972                            2               297            1                $310,000.00     05/10/2002      46
Fallbrook                CA   92028   02              3.750          75               $24,947.77      05/10/2027      2

7724301                               180             14             $549,500.00      $78,500.00                      766
0391149028                            3               177            1                $785,000.00     05/10/2002      38
Ridgewood                NJ   07450   01              3.750          80               $65,000.00      05/10/2017      2
7797885                               180             14             $116,200.00      $41,500.00                      725
0391164308                            3               177            1                $166,000.00     05/10/2002      44
Tampa                    FL   33613   01              7.500          95               $41,500.00      05/10/2017      2

7779187                               300             09             $324,000.00      $40,500.00                      640
0391159415                            2               297            1                $405,000.00     05/10/2002      38
Discovery Bay            CA   94514   01              3.750          90               $40,006.07      05/10/2027      2

7685961                               180             14             $70,400.00       $17,600.00      $136.90         674
0391137015                            3               177            1                $88,000.00      05/10/2002      37
PELL CITY                AL   35125   01              9.130          100              $17,599.99      05/10/2017      2
8311708                               300             14             $144,602.00      $49,000.00      $490.00         689
0391142759                            2               297            1                $250,000.00     05/10/2002      39
Fort Lauderdale          FL   33309   02              3.750          78               $37,496.30      05/17/2027      2

7710739                               300             14             $110,811.00      $83,000.00      $473.20         681
0391142973                            2               297            1                $248,000.00     05/10/2002      50
TAUNTON                  MA   02780   02              3.750          79               $80,335.22      05/10/2027      2

7730857                               180             14             $252,000.00      $31,500.00                      690
0391149184                            3               177            1                $315,000.00     05/10/2002      31
Sandy                    UT   84093   01              3.750          90               $30,799.86      05/10/2017      2
7710731                               300             14             $452,850.00      $50,000.00      $285.06         759
0391143054                            2               297            1                $566,086.00     05/10/2002      43
MURRIETA                 CA   92562   01              3.750          89               $48,818.14      05/10/2027      2

7753299                               300             14             $386,050.00      $100,000.00                     741
0391153186                            2               297            1                $551,500.00     05/10/2002      38
Fremont                  CA   94539   01              3.750          89               $67,605.35      05/10/2027      2

                                                                                                                  Page 85 of 263

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

7718987                               180             09             $167,208.00      $30,000.00                      752
0391145349                            1               177            1                $300,000.00     05/10/2002      40
Twsp Of Parsippany Troy  NJ   07950   02              3.750          66               $29,349.08      05/10/2017      2
7701421                               300             14             $300,700.00      $124,000.00                     744
0391142635                            2               297            1                $620,000.00     05/10/2002      50
Campbell                 CA   95008   01              3.750          69               $121,347.52     05/10/2027      2

7685949                               300             09             $122,768.00      $23,020.00      $131.24         707
0391136900                            2               297            1                $153,461.00     05/10/2002      37
GRAND JUNCTION           CO   81506   01              7.630          96               $22,506.63      05/10/2027      2

7708895                               180             14             $237,644.00      $50,000.00                      650
0391143856                            1               177            1                $399,000.00     05/10/2002      46
Martinez                 CA   94553   02              3.750          73               $35,949.53      05/10/2017      2
7692533                               180             04             $134,000.00      $25,000.00                      745
0391141009                            3               177            1                $167,500.00     05/10/2002      20
Whitmore Lake            MI   48189   02              7.000          95               $25,000.00      05/10/2017      2

7735967                               180             14             $320,000.00      $20,000.00                      721
0391149960                            3               177            1                $460,000.00     05/10/2002      33
Montclair                NJ   07042   01              3.750          74               $19,870.44      05/10/2017      2

7700569                               300             09             $292,000.00      $35,700.00                      765
0391144300                            2               297            1                $365,000.00     05/10/2002      41
Gilbert                  AZ   85233   01              3.750          90               $35,632.76      05/10/2027      2
7713851                               180             14             $259,000.00      $30,000.00                      755
0391144920                            3               177            1                $350,000.00     05/10/2002      33
Upper Uwchlan Twsp       PA   19335   01              3.750          83               $30,000.00      05/10/2017      2

7699035                               300             14             $81,000.00       $23,000.00      $131.13         676
0391139599                            2               297            1                $104,000.00     05/10/2002      35
SIMPSONVILLE             SC   29681   02              9.380          100              $22,550.06      05/10/2027      2

7699039                               180             14             $87,500.00       $11,500.00      $89.45          721
0391139615                            1               177            1                $110,000.00     05/10/2002      19
ROANOKE                  VA   24017   02              6.000          90               $5,045.30       05/10/2017      2
7701311                               300             14             $107,600.00      $26,900.00      $153.36         725
0391140076                            2               297            1                $134,500.00     05/10/2002      44
AMERICAN FORK            UT   84003   01              7.380          100              $26,362.60      05/10/2027      2

7792217                               300             14             $248,000.00      $22,000.00                      790
0391163896                            2               297            1                $310,000.00     05/10/2002      23
Oceanside                CA   92056   01              3.750          88               $16,948.91      05/10/2027      2

7731511                               300             14             $250,477.00      $25,000.00                      703
0391151768                            2               297            1                $345,000.00     05/10/2002      50
South Jordan             UT   84095   02              5.750          80               $24,215.86      05/10/2027      2
7701579                               300             14             $292,000.00      $36,500.00                      683
0391142692                            2               297            1                $365,000.00     05/10/2002      34
Ventura                  CA   93004   01              3.750          90               $13,728.88      05/10/2027      2

7733335                               180             14             $360,000.00      $67,500.00                      752
0391150299                            3               177            1                $450,000.00     05/10/2002      36
San Ramon                CA   94583   01              3.750          95               $67,423.71      05/10/2017      2

7701387                               300             09             $159,709.00      $30,000.00                      686
0391141975                            2               297            1                $200,000.00     05/10/2002      49
Chandler                 AZ   85226   02              3.750          95               $29,243.10      05/10/2027      2
7719303                               300             14             $224,000.00      $14,000.00                      753
0391146149                            2               297            1                $280,000.00     05/10/2002      27
West Covina              CA   91790   01              7.500          85               $13,831.88      05/10/2027      2

7699295                               180             09             $149,600.00      $18,700.00                      714
0391141686                            3               177            1                $187,668.00     05/10/2002      40
Plainfield               IL   60544   01              3.750          90               $18,700.00      05/10/2017      2

7787853                               300             14             $200,000.00      $25,000.00                      773
0391161502                            2               297            1                $250,000.00     05/10/2002      43
Oceanside                CA   92054   01              3.750          90               $24,914.38      05/10/2027      2
7732073                               300             RFC01          $147,500.00      $19,000.00                      622
0391154101                            2               297            1                $185,000.00     05/10/2002      41
Bowie                    MD   20716   01              9.000          90               $13,326.38      05/10/2027      2

7732135                               300             04             $300,700.00      $38,300.00                      680
0391152592                            2               297            1                $339,000.00     05/10/2002      37
Irvine                   CA   92602   01              6.750          100              $38,163.77      05/10/2027      2

                                                                                                                  Page 86 of 263

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

7735477                               300             14             $311,250.00      $90,000.00                      689
0391152709                            2               297            1                $415,000.00     05/10/2002      50
West Chester             PA   19380   02              9.000          97               $88,827.47      05/10/2027      2
7718997                               300             09             $404,000.00      $50,500.00                      761
0391145661                            2               297            1                $505,000.00     05/10/2002      37
Township Of Hopewell     NJ   08540   02              3.750          90               $18,832.47      05/10/2027      2

7719147                               180             14             $122,071.03      $48,500.00                      697
0391147840                            1               177            1                $229,000.00     05/10/2002      26
Lexington                SC   29072   02              3.750          75               $48,471.00      05/10/2017      2

7719037                               300             14             $150,816.00      $28,350.00                      659
0391152493                            2               297            1                $189,000.00     05/10/2002      33
Boca Raton               FL   33432   02              8.000          95               $28,350.00      05/10/2027      2
7730547                               300             14             $113,415.00      $73,000.00                      757
0391148947                            2               297            1                $450,000.00     05/11/2002      44
Borough Of New           NJ   07974   02              3.750          42               $25,707.47      05/11/2027      2

8312874                               300             09             $284,034.00      $31,000.00      $310.00         673
0391152915                            2               297            1                $364,000.00     05/11/2002      45
Claremont                CA   91711   02              3.750          87               $30,617.22      05/28/2027      2

7715475                               180             14             $265,000.00      $47,000.00                      767
0391145364                            3               177            1                $390,000.00     05/11/2002      41
Clarkston                MI   48346   01              3.750          80               $15,570.53      05/11/2017      2
8311854                               180             14             $61,149.00       $45,000.00      $450.00         682
0391142080                            3               177            1                $108,000.00     05/11/2002      21
Powder Springs           GA   30127   02              3.750          99               $14,700.00      05/11/2017      2

7709823                               300             14             $359,000.00      $49,000.00                      704
0391144086                            2               297            1                $510,000.00     05/11/2002      40
Twp Of South Orange      NJ   07079   02              3.750          80               $38,062.19      05/11/2027      2

7735595                               180             14             $139,692.00      $15,000.00                      687
0391150398                            3               177            1                $212,000.00     05/11/2002      23
Lehi                     UT   84043   02              3.750          73               $14,000.00      05/11/2017      2
7764541                               180             14             $83,799.00       $42,000.00                      665
0391155116                            3               177            1                $133,000.00     05/13/2002      39
Palmdale                 CA   93550   02              3.750          95               $42,000.00      05/13/2017      2

7704185                               180             14             $219,200.00      $41,100.00      $319.69         758
0391141314                            3               177            1                $274,500.00     05/13/2002      35
BOTHELL                  WA   98012   01              3.750          95               $40,457.73      05/13/2017      2

7727741                               300             14             $92,800.00       $17,400.00                      794
0391148392                            2               297            1                $116,000.00     05/13/2002      18
Spokane                  WA   99216   01              6.000          95               $17,140.58      05/13/2027      2
7713527                               180             14             $236,800.00      $25,000.00                      662
0391144748                            1               177            1                $296,000.00     05/13/2002      43
Anaheim                  CA   92807   01              3.750          89               $8,397.71       05/13/2017      2

7704183                               300             14             $115,999.00      $100,000.00     $570.12         755
0391141306                            2               297            1                $250,500.00     05/13/2002      38
HARRISON TOWNSHIP        MI   48045   02              3.750          87               $57,114.11      05/13/2027      2

8314574                               301             14             $88,570.00       $30,000.00      $300.00         770
0391158243                            2               298            1                $174,000.00     05/13/2002      45
Bradenton                FL   34209   02              3.750          69               $29,505.20      06/10/2027      2
7731643                               300             04             $260,000.00      $48,750.00                      661
0391151750                            2               297            1                $325,000.00     05/13/2002      45
Camarillo                CA   93010   01              8.630          95               $48,197.71      05/13/2027      2

7641057                               180             14             $580,000.00      $251,600.00                     765
0391139771                            3               177            1                $924,000.00     05/13/2002      46
Redmond                  WA   98052   01              3.750          90               $251,599.44     05/13/2017      2

7704179                               300             14             $101,250.00      $27,000.00      $153.93         671
0391141272                            2               297            1                $135,000.00     05/13/2002      43
REDFORD                  MI   48239   02              3.750          95               $26,589.56      05/13/2027      2
7701317                               180             14             $208,000.00      $26,000.00      $202.24         795
0391140100                            3               177            1                $260,000.00     05/13/2002      45
KENMORE                  WA   98028   01              3.750          90               $0.00           05/13/2017      2

7704199                               180             14             $170,000.00      $42,500.00      $330.58         717
0391141439                            3               177            1                $212,500.00     05/13/2002      44
FORT COLLINS             CO   80526   02              8.500          100              $37,603.95      05/13/2017      2

                                                                                                                  Page 87 of 263

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

8313834                               180             14             $196,000.00      $30,000.00      $300.00         644
0391154671                            1               177            1                $245,000.00     05/13/2002      45
VENTURA                  CA   93001   02              3.750          93               $21,768.77      05/13/2017      2
7741601                               180             RFC01          $152,000.00      $19,000.00                      796
0391151990                            3               177            1                $190,000.00     05/13/2002      35
Arcata                   CA   95521   01              3.750          90               $18,391.30      05/13/2017      2

7704181                               300             14             $99,766.00       $19,000.00      $108.32         643
0391141280                            2               297            1                $132,500.00     05/13/2002      43
DOUGLASVILLE             GA   30134   02              8.000          90               $18,613.23      05/13/2027      2

7730299                               300             04             $124,000.00      $23,700.00                      794
0391157179                            2               297            1                $155,500.00     05/13/2002      40
Honolulu                 HI   96826   01              7.000          95               $23,391.50      05/13/2027      2
7704175                               300             09             $92,460.00       $35,540.00      $202.62         675
0391141223                            2               297            1                $128,000.00     05/13/2002      37
GRAND JUNCTION           CO   81504   02              9.250          100              $35,303.59      05/13/2027      2

7731489                               300             09             $400,000.00      $75,000.00                      764
0391150083                            2               297            1                $500,000.00     05/13/2002      45
Mission Viejo            CA   92691   01              7.000          95               $47,276.16      05/13/2027      2

7715413                               180             14             $250,000.00      $200,000.00                     730
0391145463                            3               177            1                $975,000.00     05/13/2002      8
Morris Township          NJ   07960   01              3.750          47               $200,000.00     05/13/2017      2
7718621                               180             14             $270,000.00      $50,600.00                      724
0391145281                            1               177            1                $337,500.00     05/13/2002      28
Cherry Hill Twsp         NJ   08003   01              3.750          95               $49,512.26      05/13/2017      2

7704135                               300             09             $268,626.00      $143,300.00                     799
0391144581                            2               297            1                $515,000.00     05/13/2002      19
Fort Collins             CO   80526   02              3.750          80               $140,161.82     05/13/2027      2

7749297                               300             01             $80,000.00       $40,000.00                      785
0391152949                            2               297            1                $166,000.00     05/13/2002      36
Janesville               CA   96114   01              3.750          73               $39,465.36      05/13/2027      2
7722301                               180             14             $52,976.00       $10,000.00                      800
0391148160                            1               177            1                $95,000.00      05/13/2002      28
Baltimore                MD   21234   02              3.750          67               $9,402.91       05/13/2017      2

7757775                               180             14             $133,862.00      $25,000.00                      765
0391153798                            3               177            1                $238,000.00     05/13/2002      27
Bakersfield              CA   93312   02              3.750          67               $11,561.78      05/13/2017      2

7750077                               300             14             $229,600.00      $43,050.00                      727
0391152444                            2               297            1                $287,000.00     05/13/2002      43
Martinez                 CA   94553   01              3.750          95               $42,474.92      05/13/2027      2
7705107                               300             09             $356,000.00      $59,000.00                      786
0391144391                            2               297            1                $445,000.00     05/13/2002      33
Englewood                CO   80111   01              3.750          94               $115.09         05/13/2027      2

7726263                               180             14             $490,000.00      $70,000.00      $544.48         750
0391147543                            1               177            1                $805,000.00     05/13/2002      42
LAGUNA BEACH             CA   92651   02              3.750          70               $49,338.67      05/13/2017      2

8312748                               300             14             $124,524.00      $32,000.00      $314.00         698
0391155686                            2               297            1                $195,000.00     05/13/2002      30
Hesperia                 CA   92345   02              3.750          81               $31,501.01      05/24/2027      2
7705183                               300             14             $300,700.00      $66,000.00                      746
0391144342                            2               297            1                $480,000.00     05/13/2002      23
Fort Collins             CO   80524   01              3.750          77               $64,555.00      05/13/2027      2

7700629                               180             14             $117,200.00      $15,000.00                      667
0391145125                            3               177            1                $179,000.00     05/13/2002      10
Stockbridge              MI   49285   02              5.750          74               $8,143.17       05/13/2017      2

7710727                               180             14             $979,300.00      $200,000.00     $1,555.66       711
0391143088                            3               177            1                $1,600,000.00   05/13/2002      42
MERCER ISLAND            WA   98040   02              3.750          74               $50,000.00      05/13/2017      2
7719521                               180             14             $210,591.00      $72,400.00                      788
0391145166                            3               177            1                $351,000.00     05/13/2002      48
Castle Rock              CO   80104   02              3.750          81               $72,172.57      05/13/2017      2

7620029                               300             14             $225,000.00      $50,000.00                      653
0391144045                            2               297            1                $330,000.00     05/13/2002      49
Neptune                  NJ   07753   02              3.750          84               $48,592.74      05/13/2027      2

                                                                                                                  Page 88 of 263

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

7719595                               180             14             $372,000.00      $69,750.00                      753
0391147774                            3               177            1                $465,000.00     05/13/2002      43
Oakland                  CA   94602   01              3.750          95               $69,308.72      05/13/2017      2
8314440                               300             04             $184,000.00      $23,000.00                      733
0391155520                            2               297            1                $230,000.00     05/13/2002      49
RANCHO SANTA MARGARITA   CA   92688   01              3.750          90               $22,822.88      05/13/2027      2

7701309                               300             14             $196,000.00      $36,000.00      $205.24         640
0391140068                            2               297            1                $245,000.00     05/13/2002      38
BATON ROUGE              LA   70817   02              8.750          95               $35,231.58      05/13/2027      2

7705773                               180             14             $77,775.00       $25,000.00                      677
0391143948                            3               177            1                $210,000.00     05/13/2002      23
Mashpee                  MA   02649   02              3.750          49               $24,897.51      05/13/2017      2
7706195                               300             09             $272,036.00      $25,000.00                      752
0391143922                            2               297            1                $400,000.00     05/13/2002      43
Fountain Hills           AZ   85264   02              3.750          75               $24,446.48      05/13/2027      2

8314556                               180             14             $152,000.00      $37,350.00                      776
0391161544                            1               177            1                $190,000.00     05/13/2002      45
SAN MARCOS               CA   92069   01              3.750          100              $36,580.48      05/13/2017      2

7790879                               180             14             $252,800.00      $47,400.00                      710
0391162039                            3               177            1                $316,000.00     05/13/2002      45
Santa Rosa               CA   95403   01              3.750          95               $47,211.67      05/13/2017      2
7774531                               300             14             $485,775.00      $100,000.00                     632
0391157518                            2               297            1                $875,000.00     05/13/2002      26
Wilton                   CT   06897   02              3.750          67               $49,895.55      05/13/2027      2

7730947                               300             09             $650,000.00      $227,500.00                     735
0391152667                            2               297            1                $975,000.00     05/13/2002      39
Anaheim                  CA   92808   01              3.750          90               $223,632.98     05/13/2027      2

7706701                               300             09             $127,478.00      $27,000.00                      714
0391142213                            2               297            1                $170,000.00     05/13/2002      47
Avondale                 AZ   85323   02              3.750          91               $26,727.60      05/13/2027      2
7736583                               180             14             $259,407.76      $50,000.00                      789
0391153160                            1               177            1                $421,000.00     05/13/2002      44
Petaluma                 CA   94954   02              6.500          74               $49,649.68      05/13/2017      2

7720419                               180             14             $113,957.00      $11,900.00                      634
0391147931                            3               177            1                $140,000.00     05/13/2002      44
Joliet                   IL   60436   02              3.750          90               $11,732.04      05/13/2017      2

7704187                               180             14             $10,924.00       $35,000.00      $272.24         781
0391141322                            3               177            1                $77,000.00      05/13/2002      38
CLEWISTON                FL   33440   02              5.250          60               $32,288.80      05/13/2017      2
7730257                               180             14             $164,000.00      $30,700.00      $238.79         714
0391147527                            1               177            1                $205,000.00     05/13/2002      28
FAIR OAKS                CA   95628   02              7.500          95               $24,677.52      05/13/2017      2

8314280                               180             14             $180,000.00      $30,000.00                      726
0391152923                            3               177            1                $249,000.00     05/13/2002      34
COBB                     CA   95426   01              3.990          85               $29,800.00      05/13/2017      2

7716495                               300             04             $294,400.00      $55,200.00                      773
0391146289                            2               297            1                $368,000.00     05/13/2002      43
Emerville                CA   94608   01              3.750          95               $54,507.06      05/13/2027      2
7716731                               180             09             $296,000.00      $37,000.00      $287.80         716
0391144128                            3               177            1                $370,000.00     05/13/2002      48
WEST COVINA              CA   91791   02              7.250          90               $3,384.16       05/13/2017      2

7736581                               180             04             $126,478.00      $25,000.00                      667
0391153152                            1               177            1                $173,000.00     05/13/2002      45
Torrance                 CA   90502   02              3.750          88               $24,438.71      05/13/2017      2

7749499                               180             14             $224,000.00      $42,000.00                      777
0391151941                            3               177            1                $280,000.00     05/14/2002      29
Chelsea                  MI   48118   02              3.750          95               $41,403.55      05/14/2017      2
7700853                               180             14             $300,700.00      $45,800.00                      788
0391140316                            3               177            1                $385,000.00     05/14/2002      34
Seattle                  WA   98103   01              3.750          90               $45,800.00      05/14/2017      2

7779237                               180             14             $280,000.00      $70,000.00                      695
0391158748                            3               177            1                $350,000.00     05/14/2002      42
Moorpark                 CA   93021   02              9.000          100              $70,000.00      05/14/2017      2

                                                                                                                  Page 89 of 263

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

7732327                               180             14             $628,000.00      $100,000.00                     712
0391149044                            1               177            1                $787,000.00     05/14/2002      45
San Jose                 CA   95120   02              3.750          93               $98,673.72      05/14/2017      2
7793441                               180             14             $127,881.00      $14,300.00                      626
0391162609                            1               177            1                $158,000.00     05/14/2002      33
Smithsburg               MD   21783   02              9.000          90               $14,300.00      05/14/2017      2

7730269                               180             04             $300,700.00      $90,000.00                      761
0391152527                            1               177            1                $490,000.00     05/14/2002      41
Manhattan Beach          CA   90266   01              5.250          80               $60,505.41      05/14/2017      2

7735731                               180             14             $509,145.00      $75,000.00                      697
0391153087                            1               177            1                $830,000.00     05/14/2002      43
Carmel                   CA   93923   02              6.500          71               $69,028.40      05/14/2017      2
7730263                               180             RFC01          $300,000.00      $64,500.00      $501.70         670
0391147634                            1               177            1                $405,000.00     05/14/2002      45
PLEASANT HILL            CA   94523   01              3.750          90               $63,637.88      05/14/2017      2

7758381                               300             14             $460,000.00      $100,000.00                     778
0391154226                            2               297            1                $690,000.00     05/14/2002      31
San Marino               CA   91108   01              3.750          82               $90,664.21      05/14/2027      2

7713497                               180             14             $154,000.00      $26,000.00                      683
0391144623                            3               177            1                $180,000.00     05/14/2002      38
Sterling Heights         MI   48312   02              9.000          100              $20,568.88      05/14/2017      2
7720411                               180             14             $383,200.00      $71,850.00                      693
0391146131                            3               177            1                $479,000.00     05/14/2002      30
Waterford                MI   48329   02              3.750          95               $71,778.84      05/14/2017      2

7704193                               180             14             $132,000.00      $16,500.00      $128.34         757
0391141355                            1               177            1                $165,000.00     05/14/2002      25
EAGLE                    ID   83616   02              3.750          90               $15,427.95      05/14/2017      2

7713671                               300             14             $297,600.00      $50,000.00      $285.06         656
0391143591                            2               297            1                $372,000.00     05/14/2002      43
YORBA LINDA              CA   92886   02              8.750          94               $48,891.67      05/14/2027      2
8314148                               300             04             $164,000.00      $20,500.00                      779
0391158284                            2               297            1                $205,000.00     05/14/2002      17
FULLERTON                CA   92831   01              5.880          90               $542.96         05/14/2027      2

7726243                               300             14             $137,350.00      $34,400.00      $196.12         686
0391147287                            2               297            1                $172,000.00     05/14/2002      36
YAKIMA                   WA   98901   02              8.500          100              $33,960.19      05/14/2027      2

7718593                               300             04             $279,200.00      $34,900.00                      790
0391145208                            2               297            1                $349,000.00     05/14/2002      44
So Orange Village Twp    NJ   07079   01              3.750          90               $34,146.53      05/14/2027      2
8314524                               300             14             $300,700.00      $40,000.00                      689
0391158268                            2               297            1                $429,000.00     05/14/2002      18
SAN DIEGO                CA   92128   01              3.750          80               $238.36         05/14/2027      2

7724175                               180             14             $0.00            $50,000.00                      805
0391146651                            3               177            1                $196,186.00     05/14/2002      16
Cottonwood               AZ   86326   02              3.750          26               $1,017.00       05/14/2017      1

7708409                               180             14             $135,000.00      $36,000.00      $280.02         685
0391142502                            1               177            1                $195,000.00     05/14/2002      42
HUNTINGTON               VT   05462   02              3.750          88               $35,197.69      05/14/2017      2
7708411                               180             14             $144,000.00      $17,500.00      $136.12         785
0391142510                            3               177            1                $180,000.00     05/14/2002      20
PALMER LAKE              CO   80133   02              3.750          90               $13,100.20      05/14/2017      2

7708417                               180             14             $109,944.00      $15,000.00      $116.67         733
0391142544                            3               177            1                $157,000.00     05/14/2002      31
OAKDALE                  MN   55128   02              3.750          80               $14,956.27      05/14/2017      2

7710761                               300             14             $296,000.00      $55,500.00      $316.42         739
0391142585                            2               297            1                $370,000.00     05/14/2002      45
NEWARK                   CA   94560   02              3.750          95               $54,494.56      05/14/2027      2
7721531                               300             14             $142,800.00      $200,000.00                     777
0391146420                            2               297            1                $428,500.00     05/14/2002      37
Whitemarsh Township      PA   19444   01              3.750          80               $20,709.65      05/14/2027      2

7708423                               180             14             $139,039.00      $50,000.00      $388.92         642
0391142254                            1               177            1                $233,000.00     05/14/2002      27
COLORADO SPRINGS         CO   80906   02              7.750          82               $16,404.08      05/14/2017      2

                                                                                                                  Page 90 of 263

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

7715463                               180             14             $193,600.00      $24,200.00                      764
0391145406                            3               177            1                $242,000.00     05/14/2002      43
Huntington Woods         MI   48070   01              3.750          90               $24,200.00      05/14/2017      2
7708429                               180             14             $0.00            $40,000.00      $311.13         737
0391142270                            1               177            1                $45,000.00      05/14/2002      18
WAYNESBURG               KY   40489   02              6.000          89               $21,364.51      05/14/2017      1

7722999                               180             14             $183,635.00      $30,000.00      $233.35         699
0391146495                            3               177            1                $242,000.00     05/14/2002      39
SIMI VALLEY              CA   93065   02              6.750          89               $2,960.17       05/14/2017      2

7722543                               300             09             $382,800.00      $47,850.00                      725
0391146958                            2               297            1                $478,500.00     05/14/2002      37
(westlake Village) Los   CA   91361   01              3.750          90               $47,228.12      05/14/2027      2
7752313                               180             14             $185,000.00      $90,500.00      $703.94         776
0391152022                            3               177            1                $290,000.00     05/14/2002      43
CONCORD                  CA   94518   02              3.750          95               $39,600.00      05/14/2017      2

7715439                               180             14             $234,500.00      $33,500.00                      709
0391145521                            3               177            1                $335,000.00     05/14/2002      44
White Lake               MI   48386   02              3.750          80               $33,379.41      05/14/2017      2

7719393                               300             14             $204,000.00      $38,200.00                      799
0391149127                            2               297            1                $255,000.00     05/14/2002      30
Warrenton                OR   97146   01              3.750          95               $37,304.10      05/14/2027      2
8314448                               180             14             $217,600.00      $40,800.00      $408.00         669
0391177763                            1               177            1                $272,000.00     05/14/2002      41
FULLERTON                CA   92833   01              3.750          95               $34,873.00      05/14/2017      2

7758141                               300             14             $264,000.00      $16,500.00                      726
0391154341                            2               297            1                $330,000.00     05/14/2002      43
Los Angeles              CA   90045   01              3.750          85               $16,279.43      05/14/2027      2

7744697                               180             14             $424,000.00      $53,000.00                      710
0391151404                            3               177            1                $530,000.00     05/14/2002      42
Tenafly                  NJ   07670   01              3.750          90               $52,935.62      05/14/2017      2
7714655                               180             14             $175,500.00      $12,500.00                      693
0391149861                            3               177            1                $195,000.00     05/14/2002      50
New Baltimore            MI   48051   02              9.000          97               $12,500.00      05/14/2017      2

7694865                               180             04             $126,400.00      $15,800.00                      735
0391142353                            3               177            1                $158,000.00     05/14/2002      41
Troy                     MI   48084   02              6.250          90               $15,730.00      05/14/2017      2

7716953                               180             14             $226,502.00      $150,000.00                     733
0391168986                            3               177            1                $670,000.00     05/15/2002      44
Foster City              CA   94404   02              5.500          57               $35,128.91      05/15/2017      2
7712457                               180             09             $0.00            $150,000.00                     801
0391145430                            1               177            1                $283,000.00     05/15/2002      43
Elizabeth                CO   80107   01              3.750          54               $148,140.41     05/15/2017      1

8314380                               300             14             $272,000.00      $51,000.00                      686
0391155652                            2               297            1                $340,000.00     05/15/2002      44
LOWER LAKE               CA   95457   01              3.750          95               $50,557.42      05/15/2027      2

7735587                               180             16             $171,950.00      $32,200.00                      775
0391149630                            1               177            1                $214,990.00     05/15/2002      40
Placentia                CA   92870   01              3.750          95               $31,617.89      05/15/2017      2
7712613                               180             20             $176,000.00      $41,000.00                      717
0391144557                            3               177            1                $220,000.00     05/15/2002      33
Westland                 MI   48185   01              9.000          99               $40,983.41      05/15/2017      2

7700741                               180             14             $319,950.00      $41,000.00                      654
0391141108                            3               177            1                $405,000.00     05/15/2002      45
Highland Twp             MI   48357   02              3.750          90               $41,000.00      05/15/2017      2

7732417                               300             14             $336,000.00      $42,000.00                      737
0391149838                            2               297            1                $420,000.00     05/15/2002      42
Torrance                 CA   90505   01              3.750          90               $40,783.81      05/15/2027      2
7732197                               180             14             $140,762.00      $24,600.00                      705
0391150638                            3               177            1                $207,000.00     05/15/2002      43
Miami                    FL   33143   02              5.750          80               $715.63         05/15/2017      2

7716973                               180             09             $94,750.00       $100,000.00                     811
0391145919                            3               177            1                $205,000.00     05/15/2002      50
Oro Valley               AZ   85737   01              3.750          95               $100,000.00     05/15/2017      2

                                                                                                                  Page 91 of 263

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

7713741                               300             14             $300,000.00      $30,000.00                      718
0391146313                            2               297            1                $608,000.00     05/15/2002      48
San Francisco            CA   94122   01              3.750          55               $28,223.66      05/15/2027      2
7713761                               300             14             $314,500.00      $61,500.00                      735
0391145703                            2               297            1                $470,000.00     05/15/2002      41
Phoenix                  AZ   85018   01              3.750          80               $23,169.92      05/15/2027      2

7715435                               180             14             $300,700.00      $122,000.00                     728
0391143880                            1               177            1                $423,000.00     05/15/2002      45
Laguna Niguel            CA   92677   01              9.000          100              $72,000.00      05/15/2017      2

7719653                               180             14             $300,000.00      $95,250.00                      769
0391146123                            3               177            1                $465,000.00     05/15/2002      27
Clinton                  NJ   08801   01              3.750          85               $94,650.00      05/15/2017      2
7699021                               300             14             $88,000.00       $22,000.00      $125.43         751
0391139367                            2               297            1                $110,000.00     05/15/2002      45
GREENVILLE               SC   29617   01              3.750          100              $21,519.43      05/15/2027      2

7758427                               300             09             $128,000.00      $16,000.00                      714
0391155231                            2               297            1                $160,000.00     05/15/2002      42
Molalla                  OR   97038   01              3.750          90               $15,784.88      05/15/2027      2

7730261                               180             14             $286,000.00      $46,000.00      $357.80         640
0391147584                            1               177            1                $415,000.00     05/15/2002      30
BAINBRIDGE ISLAND        WA   98110   02              5.500          80               $29,718.04      05/15/2017      2
8314452                               300             14             $300,700.00      $23,300.00      $233.00         691
0391158250                            2               297            1                $405,000.00     05/15/2002      44
Santa Rosa               CA   95407   01              3.750          80               $16,915.13      05/15/2027      2

7727731                               300             09             $94,020.00       $15,000.00                      664
0391148533                            2               297            1                $163,000.00     05/15/2002      39
Sparks                   NV   89436   02              5.000          67               $14,904.94      05/15/2027      2

7711973                               300             14             $480,800.00      $60,100.00                      705
0391142791                            2               297            1                $601,000.00     05/15/2002      36
Alexandria               VA   22301   01              3.750          90               $58,787.54      05/15/2027      2
7699043                               180             14             $151,200.00      $37,800.00      $294.02         687
0391139664                            1               177            1                $189,000.00     05/15/2002      36
HOWELL                   MI   48343   01              3.750          100              $36,927.29      05/15/2017      2

7711017                               180             14             $73,979.00       $10,500.00                      799
0391147733                            1               177            1                $175,000.00     05/15/2002      24
West Jordan              UT   84088   02              3.750          49               $9,578.76       05/15/2017      2

7713577                               300             14             $223,264.00      $100,000.00                     688
0391144821                            2               297            1                $326,000.00     05/15/2002      36
Fresno                   CA   93720   01              3.750          100              $97,081.42      05/15/2027      2
7713659                               180             14             $135,816.00      $100,000.00     $777.83         709
0391143427                            3               177            1                $378,000.00     05/15/2002      42
WENATCHEE                WA   98801   02              3.750          63               $81,000.00      05/15/2017      2

7704197                               180             14             $94,800.00       $23,700.00      $184.35         682
0391141421                            1               177            1                $118,500.00     05/15/2002      31
ALBANY                   OR   97321   01              3.750          100              $23,180.99      05/15/2017      2

7705097                               300             09             $96,869.96       $23,700.00                      632
0391143633                            2               297            1                $134,000.00     05/15/2002      34
Oro Valley               AZ   85737   02              3.750          90               $23,407.33      05/15/2027      2
7730865                               180             14             $128,840.00      $24,000.00                      783
0391150364                            1               177            1                $161,050.00     05/15/2002      19
Alexandria               VA   22303   01              3.750          95               $23,712.33      05/15/2017      2

7727721                               300             04             $332,000.00      $41,500.00                      785
0391148962                            2               297            1                $415,000.00     05/15/2002      40
San Francisco            CA   94131   01              6.250          90               $40,967.14      05/15/2027      2

7705115                               180             09             $395,050.00      $49,388.00                      768
0391143443                            3               177            1                $493,820.00     05/15/2002      39
Mirmar                   FL   33029   01              3.750          90               $49,388.00      05/15/2017      2
7699045                               300             14             $135,200.00      $25,350.00      $144.52         764
0391139672                            2               297            1                $169,000.00     05/15/2002      36
KENTWOOD                 MI   49508   01              7.000          95               $24,798.80      05/15/2027      2

7741693                               180             09             $104,122.14      $30,850.00                      670
0391151784                            3               177            1                $135,000.00     05/15/2002      39
Poplar Grove             IL   61065   02              9.250          100              $29,953.94      05/15/2017      2

                                                                                                                  Page 92 of 263

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

7709261                               180             14             $228,000.00      $42,700.00                      664
0391144375                            3               177            1                $285,000.00     05/15/2002      31
Colorado Springs         CO   80919   01              3.750          95               $41,200.00      05/15/2017      2
8312416                               180             14             $130,004.00      $36,850.00                      651
0391147311                            3               177            1                $176,000.00     05/15/2002      45
Edgewood                 MD   21040   02              3.750          95               $35,761.46      05/15/2017      2

7720697                               180             14             $92,000.00       $17,250.00                      755
0391146438                            1               177            1                $115,000.00     05/15/2002      36
Hopatcong Borough        NJ   07843   01              3.750          95               $17,045.80      05/15/2017      2

7720785                               180             14             $96,000.00       $24,000.00                      718
0391146164                            3               177            1                $120,000.00     05/15/2002      47
Lincoln Park             MI   48146   01              9.000          100              $24,000.00      05/15/2017      2
7726011                               180             14             $104,505.00      $30,000.00                      771
0391147329                            3               177            1                $206,000.00     05/15/2002      32
Denver                   CO   80222   02              3.750          66               $18,695.02      05/15/2017      2

7715031                               180             14             $265,920.00      $99,000.00                      784
0391143781                            3               177            1                $665,000.00     05/15/2002      31
Millbrae                 CA   94030   02              4.750          55               $26,895.78      05/15/2017      2

7725971                               180             14             $342,700.00      $46,100.00                      787
0391147147                            3               177            1                $432,000.00     05/15/2002      38
Larkspur                 CO   80118   02              3.750          90               $32,862.87      05/15/2017      2
8312916                               180             14             $101,657.00      $41,500.00      $415.00         659
0391154655                            3               177            1                $157,398.00     05/15/2002      49
WEST MONROE              LA   71292   02              3.750          91               $40,569.53      05/17/2017      2

7724577                               180             14             $217,600.00      $54,400.00                      761
0391148863                            3               177            1                $272,000.00     05/15/2002      45
Farmingdale              NY   11735   02              7.500          100              $53,339.24      05/15/2017      2

7724543                               300             14             $464,000.00      $54,000.00                      758
0391147055                            2               297            1                $580,000.00     05/15/2002      33
Agua Dulce               CA   91350   01              3.750          90               $39,347.26      05/15/2027      2
7706419                               300             14             $131,200.00      $32,800.00                      705
0391142064                            2               297            1                $164,000.00     05/15/2002      38
Prescott Valley          AZ   86314   01              8.500          100              $30,111.52      05/15/2027      2

7720857                               180             09             $255,900.00      $48,000.00                      720
0391146453                            1               177            1                $319,900.00     05/15/2002      44
Burke                    VA   22015   01              3.750          95               $47,289.10      05/15/2017      2

7706731                               300             04             $154,400.00      $28,950.00                      762
0391145380                            2               297            1                $193,000.00     05/15/2002      30
Bellevue                 WA   98004   01              3.750          95               $28,316.02      05/15/2027      2
7724179                               180             09             $0.00            $108,800.00                     721
0391146768                            3               177            1                $136,000.00     05/15/2002      43
Surprise                 AZ   85374   02              3.750          80               $100,414.85     05/15/2017      1

7710741                               180             14             $399,960.00      $99,990.00      $777.75         707
0391142775                            3               177            1                $499,950.00     05/15/2002      42
PUYALLUP                 WA   98373   01              8.500          100              $99,990.00      05/15/2017      2

7724177                               180             14             $198,800.00      $24,850.00                      777
0391147881                            3               177            1                $248,500.00     05/15/2002      32
Denver                   CO   80210   01              3.750          90               $24,250.84      05/15/2017      2
7708407                               180             14             $142,000.00      $25,000.00      $194.46         698
0391142486                            1               177            1                $180,000.00     05/15/2002      50
LAPEER                   MI   48446   02              3.750          93               $22,609.28      05/15/2017      2

7721497                               180             14             $113,000.00      $10,025.00                      643
0391146347                            3               177            1                $129,500.00     05/15/2002      38
Westland                 MI   48186   02              3.750          95               $9,901.16       05/15/2017      2

7723185                               180             14             $110,000.00      $50,000.00                      673
0391146107                            3               177            1                $307,000.00     05/15/2002      37
New Fields               NH   03856   02              5.750          53               $20,000.00      05/15/2017      2
7723177                               300             14             $182,400.00      $34,200.00                      685
0391147808                            2               297            1                $228,000.00     05/15/2002      44
Somerville Borough       NJ   08876   01              3.750          95               $34,135.58      05/15/2027      2

7721509                               300             14             $360,000.00      $45,000.00                      677
0391146404                            2               297            1                $450,000.00     05/15/2002      45
Berkeley Heights Twsp    NJ   07922   01              3.750          90               $44,467.17      05/15/2027      2

                                                                                                                  Page 93 of 263

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

7708419                               180             20             $168,000.00      $42,000.00      $326.69         777
0391142551                            3               177            1                $213,000.00     05/15/2002      27
WATERFORD                MI   48327   02              3.750          99               $39,750.00      05/15/2017      2
7708951                               300             09             $168,000.00      $38,000.00                      674
0391144706                            2               297            1                $210,000.00     05/15/2002      45
Scottsdale               AZ   85260   02              3.750          99               $29,677.90      05/15/2027      2

7708421                               180             14             $231,154.00      $90,000.00      $700.05         762
0391142239                            1               177            1                $540,000.00     05/15/2002      49
NORTH PALM BEACH         FL   33408   02              3.750          60               $87,981.84      05/15/2017      2

7708427                               180             14             $262,296.00      $40,000.00      $311.13         655
0391142262                            3               177            1                $405,000.00     05/15/2002      49
MADISON                  CT   06443   02              6.250          75               $38,683.04      05/15/2017      2
7715033                               180             14             $128,000.00      $32,000.00                      716
0391145968                            3               177            1                $160,000.00     05/15/2002      41
Mukilteo                 WA   98275   01              3.750          100              $32,000.00      05/15/2017      2

7708431                               300             14             $300,000.00      $100,000.00     $570.12         746
0391142205                            2               297            1                $500,000.00     05/15/2002      33
RICHBORO                 PA   18954   02              3.750          80               $97,693.90      05/15/2027      2

7714333                               300             14             $550,713.00      $100,000.00                     761
0391144615                            2               297            1                $735,000.00     05/15/2002      26
Franklin Lakes           NJ   07412   02              3.750          89               $59,690.62      05/15/2027      2
7722221                               300             14             $121,600.00      $15,200.00                      770
0391148087                            2               297            1                $152,036.00     05/15/2002      30
Spokane                  WA   99223   01              6.130          90               $15,019.67      05/15/2027      2

7708949                               180             09             $235,855.00      $94,000.00                      694
0391144680                            3               177            1                $330,000.00     05/15/2002      42
Phoenix                  AZ   85045   02              3.750          100              $94,000.00      05/15/2017      2

7722997                               300             14             $289,302.00      $97,000.00      $553.01         696
0391146073                            2               297            1                $485,000.00     05/15/2002      36
NAPA                     CA   94558   02              3.750          80               $27,192.33      05/15/2027      2
7726281                               300             04             $208,021.00      $75,000.00      $427.59         769
0391146917                            2               297            1                $415,000.00     05/15/2002      42
SUNNYVALE                CA   94086   02              3.750          69               $16,202.23      05/15/2027      2

7723007                               300             14             $209,250.00      $52,400.00      $298.74         684
0391146537                            2               297            1                $262,000.00     05/15/2002      43
FRESNO                   CA   93711   02              3.750          100              $51,702.82      05/15/2027      2

7770035                               300             15             $306,735.00      $50,000.00                      693
0391156908                            2               297            1                $410,000.00     05/15/2002      40
South Pasadena           CA   91030   02              3.750          88               $49,648.74      05/15/2027      2
7771245                               180             14             $273,600.00      $34,200.00                      673
0391157815                            3               177            1                $342,000.00     05/15/2002      50
Pleasant Hill            CA   94523   01              3.750          90               $34,200.00      05/15/2017      2

7772599                               180             14             $132,000.00      $15,000.00                      745
0391157369                            3               177            1                $260,500.00     05/15/2002      39
Big Bear Lake            CA   92315   01              5.750          57               $860.79         05/15/2017      2

7787669                               180             14             $396,000.00      $74,200.00                      728
0391161692                            1               177            1                $495,000.00     05/15/2002      43
Fremont                  CA   94555   01              3.750          95               $74,200.00      05/15/2017      2
7787775                               300             14             $368,000.00      $46,000.00                      746
0391162666                            2               297            1                $460,000.00     05/15/2002      43
Milpitas                 CA   95035   01              3.750          90               $45,835.55      05/15/2027      2

7752571                               300             14             $285,156.00      $95,000.00                      738
0391151826                            2               297            1                $500,000.00     05/15/2002      40
Ojai                     CA   93023   02              3.750          77               $93,807.50      05/15/2027      2

7793529                               180             14             $106,000.00      $19,875.00                      724
0391162450                            3               177            1                $132,500.00     05/15/2002      32
Hutchinson               KS   67502   01              3.750          95               $19,675.00      05/15/2017      2
7744617                               180             14             $79,015.30       $43,000.00                      726
0391152402                            1               177            1                $136,645.00     05/16/2002      34
Reisterstown             MD   21136   02              3.750          90               $41,588.18      05/16/2017      2

7701315                               180             14             $208,750.00      $100,000.00     $777.83         707
0391140092                            1               177            1                $325,000.00     05/16/2002      45
ALBUQUERQUE              NM   87106   01              3.750          95               $97,798.22      05/16/2017      2

                                                                                                                  Page 94 of 263

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

7737387                               300             14             $650,000.00      $93,750.00      $534.49         692
0391149341                            2               297            1                $875,000.00     05/16/2002      44
SCOTTS VALLEY            CA   95066   01              3.750          85               $92,829.29      05/16/2027      2
7727823                               180             09             $144,500.00      $27,000.00                      777
0391148384                            1               177            1                $180,644.00     05/16/2002      37
Peoria                   AZ   85382   01              3.750          95               $26,946.37      05/16/2017      2

7762257                               180             09             $300,700.00      $10,625.00                      707
0391156734                            3               177            1                $419,000.00     05/16/2002      32
Escondido                CA   92027   01              3.750          75               $10,582.43      05/16/2017      2

7736395                               300             14             $300,700.00      $58,000.00                      680
0391152071                            2               297            1                $414,500.00     05/16/2002      29
Oxnard                   CA   93030   01              3.750          87               $48,457.52      05/16/2027      2
7704195                               180             04             $210,600.00      $52,700.00      $409.92         728
0391141405                            3               177            1                $263,345.00     05/16/2002      45
IRVINE                   CA   92620   01              7.380          100              $52,755.00      05/16/2017      2

7778981                               180             14             $292,418.00      $75,000.00                      679
0391158003                            3               177            1                $587,000.00     05/16/2002      37
Woodcare                 CA   94973   02              3.750          63               $52,817.09      05/16/2017      2

7709017                               180             14             $228,000.00      $21,000.00                      722
0391145000                            3               177            1                $285,000.00     05/16/2002      30
South Lyon               MI   48178   01              6.250          88               $20,956.40      05/16/2017      2
7709037                               180             09             $160,800.00      $20,100.00                      777
0391143393                            3               177            1                $201,000.00     05/16/2002      23
Tucson                   AZ   85750   01              3.750          90               $19,840.49      05/16/2017      2

7735863                               180             14             $742,574.00      $75,000.00                      739
0391149689                            3               177            1                $1,000,000.00   05/16/2002      41
Evergreen                CO   80439   02              3.750          82               $74,738.87      05/16/2017      2

7735787                               180             14             $194,735.00      $50,000.00                      743
0391153053                            1               177            1                $308,000.00     05/16/2002      39
Jacksonville             FL   32224   02              6.500          80               $49,622.99      05/16/2017      2
7735775                               180             14             $69,000.00       $20,000.00                      646
0391152980                            1               177            1                $107,000.00     05/16/2002      40
Jacksonville             FL   32246   02              3.750          84               $19,735.38      05/16/2017      2

7735771                               180             14             $330,000.00      $29,000.00                      690
0391153012                            1               177            1                $359,000.00     05/16/2002      44
Trabuco Canyon           CA   92679   02              8.750          100              $279.42         05/16/2017      2

7745229                               300             14             $130,000.00      $53,000.00                      762
0391153780                            2               297            1                $224,500.00     05/16/2002      34
Colorado Springs         CO   80908   02              3.750          82               $52,251.35      05/16/2027      2
7745251                               300             04             $170,000.00      $48,200.00                      667
0391154200                            2               297            1                $231,000.00     05/16/2002      45
Oxnard                   CA   93030   02              3.750          95               $47,035.41      05/16/2027      2

7709407                               300             04             $129,600.00      $16,200.00                      729
0391144482                            2               297            1                $162,000.00     05/16/2002      37
Lynnwood                 WA   98037   01              3.750          90               $15,821.07      05/16/2027      2

7735501                               300             14             $300,700.00      $75,000.00                      748
0391152360                            2               297            3                $540,000.00     05/16/2002      38
Montclair                NJ   07042   02              5.250          70               $74,138.78      05/16/2027      2
7735497                               300             14             $340,000.00      $42,500.00                      664
0391152410                            2               297            1                $425,000.00     05/16/2002      26
Carlsbad                 CA   92008   01              8.500          90               $41,784.25      05/16/2027      2

7710759                               300             14             $115,297.00      $75,000.00      $427.59         739
0391142601                            2               297            1                $265,000.00     05/16/2002      41
BRENTWOOD                CA   94513   02              3.750          72               $73,320.04      05/16/2027      2

7709489                               300             14             $168,000.00      $42,000.00                      795
0391143542                            2               297            1                $210,000.00     05/16/2002      48
Glendale                 AZ   85303   01              3.750          100              $31,107.87      05/16/2027      2
7722533                               300             09             $150,000.00      $94,800.00                      675
0391146321                            2               297            1                $272,000.00     05/16/2002      50
Fair Oaks                CA   95628   01              3.750          90               $93,552.20      05/16/2027      2

7734291                               300             14             $188,000.00      $36,000.00                      676
0391148475                            2               297            1                $240,000.00     05/16/2002      46
Santa Maria              CA   93454   01              3.750          94               $35,426.91      05/16/2027      2

                                                                                                                  Page 95 of 263

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

7758297                               180             14             $199,517.00      $23,000.00                      698
0391157948                            1               177            1                $253,000.00     05/16/2002      36
Longmont                 CO   80501   02              3.750          88               $22,850.34      05/16/2017      2
7769217                               300             16             $164,000.00      $20,500.00                      720
0391156668                            2               297            1                $205,000.00     05/16/2002      35
Van Nuys Area            CA   91406   01              3.750          90               $20,216.15      05/16/2027      2

7726275                               180             14             $152,000.00      $28,500.00      $221.68         754
0391146784                            3               177            1                $190,000.00     05/16/2002      49
SPRINGFIELD              OR   97478   02              3.750          95               $27,500.00      05/16/2017      2

7710733                               180             14             $133,000.00      $20,000.00      $155.57         697
0391143047                            3               177            1                $153,500.00     05/16/2002      48
FORT WAYNE               IN   46809   02              9.000          100              $19,701.33      05/16/2017      2
7726269                               300             15             $0.00            $80,000.00      $456.09         700
0391147626                            2               297            1                $261,000.00     05/16/2002      47
LOS ANGELES              CA   90006   02              5.750          31               $59,229.73      05/16/2027      1

7719311                               300             14             $254,250.00      $50,850.00                      760
0391149143                            2               297            1                $339,000.00     05/16/2002      30
Phoenix                  AZ   85022   01              3.750          90               $50,498.82      05/16/2027      2

7815741                               180             14             $0.00            $100,000.00                     711
0391167301                            1               177            1                $125,970.00     05/16/2002      40
Belleview                FL   34420   02              5.750          80               $98,654.00      05/16/2017      1
7719601                               300             16             $399,200.00      $34,800.00                      784
0391144649                            2               297            1                $499,000.00     05/16/2002      38
Washington               DC   20010   01              3.750          87               $34,041.37      05/16/2027      2

8313266                               180             14             $199,359.00      $40,000.00      $400.00         698
0391154192                            3               177            1                $272,000.00     05/16/2002      35
Northridge               CA   91324   02              3.750          88               $39,980.82      05/16/2017      2

7723173                               300             14             $300,000.00      $72,000.00                      782
0391147923                            2               297            1                $465,000.00     05/16/2002      37
Pomona Village Ramapo    NY   10970   01              3.750          80               $71,140.29      05/16/2027      2
8314352                               300             14             $174,072.00      $25,000.00      $250.00         633
0391155546                            2               297            1                $225,000.00     05/16/2002      31
RICO RIVERA              CA   90660   02              3.750          89               $24,865.58      05/16/2027      2

7910571                               300             RFC01          $274,400.00      $68,600.00                      752
0391189040                            2               297            1                $343,000.00     05/16/2002      45
ALEXANDRIA               VA   22315   01              7.380          100              $68,600.00      05/16/2027      2

7750067                               300             14             $225,000.00      $100,000.00                     765
0391153061                            2               297            1                $435,000.00     05/16/2002      44
Canoga Park Area         CA   91307   01              3.750          75               $55,570.10      05/16/2027      2
7724181                               180             09             $120,000.00      $22,500.00                      697
0391146800                            3               177            1                $150,000.00     05/16/2002      48
Mesa                     AZ   85212   01              3.750          95               $21,543.89      05/16/2017      2

7710735                               300             14             $650,000.00      $50,000.00      $285.06         723
0391143013                            2               297            1                $875,000.00     05/16/2002      40
NAPLES                   FL   34103   02              5.750          80               $48,904.91      05/16/2027      2

7710737                               180             14             $175,000.00      $75,000.00      $583.37         682
0391142999                            3               177            1                $400,000.00     05/16/2002      27
MIAMI BEACH              FL   33139   02              5.750          63               $76,113.79      05/16/2017      2
7730583                               180             14             $432,000.00      $81,000.00                      768
0391148723                            1               177            1                $540,000.00     05/16/2002      45
Newton Township          PA   19063   01              3.750          95               $80,028.68      05/16/2017      2

7710743                               300             14             $116,339.00      $47,000.00      $267.96         754
0391142767                            2               297            1                $165,000.00     05/16/2002      49
ALBUQUERQUE              NM   87105   02              3.750          99               $46,519.51      05/16/2027      2

7723013                               300             14             $156,000.00      $29,200.00      $166.47         802
0391146578                            2               297            1                $195,000.00     05/16/2002      34
CARSON CITY              NV   89701   01              3.750          95               $28,300.99      05/16/2027      2
7742855                               180             14             $97,600.00       $24,000.00                      724
0391151537                            1               177            1                $122,000.00     05/16/2002      38
Eugene                   OR   97402   01              8.500          100              $18,211.27      05/16/2017      2

7715133                               180             14             $510,000.00      $50,000.00                      707
0391145612                            3               177            1                $700,000.00     05/16/2002      37
Vashon                   WA   98070   02              3.750          80               $49,900.34      05/16/2017      2

                                                                                                                  Page 96 of 263

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

7730249                               300             14             $631,200.00      $39,000.00      $222.35         783
0391147352                            2               297            1                $789,000.00     05/16/2002      40
LAFAYETTE                CA   94549   01              6.750          85               $38,494.93      05/16/2027      2
7722575                               300             RFC01          $240,000.00      $30,000.00                      771
0391147436                            2               297            1                $300,000.00     05/16/2002      36
Portland                 OR   97210   01              3.750          90               $28,624.98      05/16/2027      2

7710745                               180             14             $117,000.00      $20,000.00      $155.57         693
0391142742                            3               177            1                $230,000.00     05/16/2002      40
ROCHESTER HILLS          MI   48307   02              3.750          60               $2,000.00       05/16/2017      2

8312914                               180             14             $145,132.00      $20,000.00      $200.00         672
0391155595                            3               177            1                $168,684.00     05/16/2002      44
Molalla                  OR   97038   02              3.750          98               $19,851.97      05/16/2017      2
7726931                               300             14             $218,600.00      $40,900.00                      686
0391147170                            2               297            1                $273,269.00     05/16/2002      39
Lodi                     CA   95242   01              3.750          95               $40,379.97      05/16/2027      2

7710749                               180             04             $131,000.00      $34,000.00      $264.46         699
0391142718                            3               177            1                $165,000.00     05/16/2002      41
BLOOMFIELD HILLS         MI   48302   02              3.750          100              $34,000.00      05/16/2017      2

7710751                               300             14             $125,000.00      $14,500.00      $82.67          723
0391142676                            2               297            1                $155,000.00     05/16/2002      32
KALAMAZOO                MI   49004   02              6.250          90               $14,115.34      05/16/2027      2
7710757                               180             14             $99,048.00       $25,000.00      $194.46         669
0391142619                            3               177            1                $196,500.00     05/16/2002      50
SACRAMENTO               CA   95841   02              6.250          64               $24,251.39      05/16/2017      2

7716727                               180             09             $300,700.00      $63,800.00      $496.26         688
0391144102                            1               177            1                $405,000.00     05/16/2002      41
GRANITE BAY              CA   95746   01              3.750          90               $62,988.46      05/16/2017      2

7713673                               180             14             $128,000.00      $32,000.00      $248.91         663
0391143609                            3               177            1                $160,000.00     05/16/2002      44
BOISE                    ID   83703   01              9.130          100              $32,000.00      05/16/2017      2
7724493                               300             14             $131,250.00      $26,250.00                      749
0391156882                            2               297            1                $175,000.00     05/16/2002      40
Fridley                  MN   55432   01              6.130          90               $25,750.00      05/16/2027      2

7713675                               300             14             $116,000.00      $75,000.00      $427.59         746
0391143641                            2               297            1                $400,000.00     05/16/2002      29
SAN JOSE                 CA   95111   02              3.750          48               $50,043.58      05/16/2027      2

8312924                               180             14             $189,511.00      $54,742.00      $547.42         671
0391155637                            3               177            1                $244,254.00     05/16/2002      33
Dyer                     IN   46311   02              3.750          100              $44,556.52      05/16/2017      2
7726093                               180             09             $210,000.00      $22,000.00                      698
0391150042                            3               177            1                $290,000.00     05/16/2002      23
Las Vegas                NV   89131   01              3.750          80               $21,797.19      05/16/2017      2

7726245                               180             14             $158,077.00      $60,000.00      $466.70         779
0391147360                            3               177            1                $220,000.00     05/16/2002      27
BEAVERTON                OR   97008   02              3.750          100              $32,010.00      05/16/2017      2

7726139                               180             RFC01          $135,167.00      $75,000.00                      765
0391149036                            1               177            1                $482,000.00     05/16/2002      38
San Mateo                CA   94404   02              5.750          44               $23,941.38      05/16/2017      2
7724659                               300             14             $112,000.00      $21,000.00                      686
0391146545                            2               297            1                $140,000.00     05/16/2002      44
Portland                 OR   97213   02              7.750          95               $20,790.00      05/16/2027      2

7730817                               180             14             $226,033.00      $78,600.00                      738
0391148954                            1               177            1                $338,500.00     05/17/2002      30
Damascus                 MD   20872   02              3.750          90               $78,380.21      05/17/2017      2

7736391                               180             14             $85,000.00       $15,000.00                      760
0391150968                            3               177            1                $110,000.00     05/17/2002      38
Lansing                  MI   48915   02              7.000          91               $9,547.76       05/17/2017      2
7749087                               180             14             $168,500.00      $34,000.00                      699
0391151099                            3               177            1                $225,000.00     05/17/2002      26
Huntington Park          CA   90255   02              6.500          90               $34,000.00      05/17/2017      2

7731475                               300             14             $245,000.00      $25,000.00                      653
0391150133                            2               297            1                $307,500.00     05/17/2002      41
Randolph Twp             NJ   07869   01              3.750          88               $10,072.13      05/17/2027      2

                                                                                                                  Page 97 of 263

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

7724537                               180             14             $200,000.00      $50,000.00                      714
0391148541                            3               177            1                $305,000.00     05/17/2002      11
St. Petersburg           FL   33703   01              3.750          82               $0.00           05/17/2017      2
7731467                               300             09             $274,112.00      $44,500.00                      701
0391150208                            2               297            1                $355,000.00     05/17/2002      35
Loundoun County          VA   20147   02              3.750          90               $43,933.81      05/17/2027      2

7886615                               300             04             $230,278.00      $34,000.00                      693
0391185667                            2               297            1                $270,000.00     05/17/2002      45
Mission Viejo            CA   92692   02              9.750          98               $34,000.00      05/17/2027      2

7730255                               180             14             $142,400.00      $15,000.00      $116.67         726
0391147485                            1               177            1                $178,000.00     05/17/2002      35
SACRAMENTO               CA   95820   02              3.750          89               $1,512.58       05/17/2017      2
7731299                               180             14             $248,000.00      $15,000.00                      694
0391150828                            3               177            1                $310,000.00     05/17/2002      43
Brownstown               MI   48134   02              7.750          85               $14,918.02      05/17/2017      2

7731347                               300             14             $280,000.00      $17,000.00                      686
0391150240                            2               297            1                $359,000.00     05/17/2002      40
Town Of Clinton          NJ   08809   01              3.750          83               $16,910.34      05/17/2027      2

8313264                               180             14             $164,996.00      $37,000.00      $370.00         743
0391153822                            3               177            1                $207,000.00     05/17/2002      45
Gardena                  CA   90249   02              3.750          98               $36,967.26      05/17/2017      2
7731411                               300             14             $300,700.00      $100,000.00                     758
0391150414                            2               297            1                $459,000.00     05/17/2002      41
Township Of Montclair    NJ   07043   02              3.750          88               $66,501.39      05/17/2027      2

7731419                               300             14             $25,951.00       $100,000.00                     783
0391150109                            2               297            1                $365,000.00     05/17/2002      37
Town Of West Orange      NJ   07052   02              3.750          35               $25,207.51      05/17/2027      2

7723179                               300             14             $176,000.00      $22,000.00                      740
0391147782                            2               297            1                $220,000.00     05/17/2002      26
Point Pleasant Borough   NJ   08742   01              3.750          90               $21,373.42      05/17/2027      2
7734445                               180             09             $181,200.00      $22,600.00      $175.79         787
0391148640                            1               177            1                $226,500.00     05/17/2002      43
RANCHO MURIETA           CA   95683   01              3.750          90               $8,685.63       05/17/2017      2

7723155                               300             09             $445,200.00      $55,600.00                      735
0391147907                            2               297            1                $556,500.00     05/17/2002      23
Norwalk City             CT   06853   01              3.750          90               $54,883.52      05/17/2027      2

7726285                               300             14             $228,500.00      $25,000.00      $142.53         647
0391146941                            2               297            1                $305,000.00     05/17/2002      37
OAKLEY                   CA   94561   02              3.750          84               $24,669.29      05/17/2027      2
7759813                               180             09             $300,700.00      $125,000.00                     769
0391154762                            3               177            1                $482,000.00     05/17/2002      37
Gilbert                  AZ   85296   01              3.750          89               $0.00           05/17/2017      2

7732199                               300             14             $193,600.00      $24,200.00                      729
0391149713                            2               297            1                $242,000.00     05/17/2002      26
Patterson                CA   95363   01              3.750          90               $14,386.10      05/17/2027      2

8313310                               300             14             $67,110.00       $23,800.00      $238.00         772
0391152907                            2               297            1                $97,000.00      05/17/2002      36
Cocoa                    FL   32927   02              3.750          94               $23,576.06      05/30/2027      2
7732147                               180             14             $332,000.00      $62,200.00                      742
0391149762                            1               177            1                $415,000.00     05/17/2002      50
Tustin                   CA   92780   01              3.750          95               $41,585.19      05/17/2017      2

7758385                               300             14             $500,000.00      $62,500.00                      758
0391154077                            2               297            1                $625,000.00     05/17/2002      33
Los Gatos                CA   95032   01              6.250          90               $62,353.25      05/17/2027      2

7737381                               300             14             $108,000.00      $10,000.00      $57.01          762
0391149309                            2               297            1                $135,000.00     05/17/2002      45
OREM                     UT   84057   01              6.130          88               $9,868.80       05/17/2027      2
7732187                               300             RFC01          $222,500.00      $20,000.00                      680
0391149069                            2               297            1                $280,000.00     05/17/2002      38
Martinez                 CA   94553   01              3.750          87               $19,534.94      05/17/2027      2

8312848                               300             14             $80,068.00       $30,000.00      $300.00         793
0391154648                            2               297            1                $168,585.00     05/17/2002      34
Ogden                    UT   84403   02              3.750          66               $29,500.00      05/17/2027      2

                                                                                                                  Page 98 of 263

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

7734503                               180             14             $98,909.00       $10,100.00                      726
0391149283                            3               177            1                $136,500.00     05/17/2002      42
Gilbert                  AZ   85234   02              3.750          80               $7,898.92       05/17/2017      2
7726287                               300             14             $160,000.00      $20,000.00      $114.02         715
0391146966                            2               297            1                $200,000.00     05/17/2002      42
GARDNERVILLE             NV   89410   02              3.750          90               $19,685.35      05/17/2027      2

7817197                               300             04             $392,000.00      $73,500.00                      682
0391169521                            2               297            1                $490,000.00     05/17/2002      39
Ossining                 NY   10562   01              3.750          95               $73,346.46      05/17/2027      2

7781373                               300             14             $300,000.00      $30,000.00                      704
0391158466                            2               297            1                $880,000.00     05/17/2002      42
San Carlos               CA   94070   01              5.250          38               $29,516.30      05/17/2027      2
7704173                               180             14             $219,200.00      $41,100.00      $319.69         663
0391141140                            1               177            1                $274,000.00     05/17/2002      41
CORRALES                 NM   87048   01              8.750          95               $40,220.51      05/17/2017      2

7704177                               300             14             $131,840.00      $32,960.00      $187.91         706
0391141264                            2               297            1                $164,800.00     05/17/2002      40
LAUDERHILL               FL   33319   01              8.500          100              $32,563.57      05/17/2027      2

7721457                               180             14             $273,000.00      $70,100.00                      701
0391150166                            3               177            1                $430,000.00     05/17/2002      34
Canton                   MI   48187   02              5.250          80               $42,100.00      05/17/2017      2
7762851                               300             14             $216,400.00      $40,550.00                      713
0391156130                            2               297            1                $270,500.00     05/17/2002      39
Atascadero               CA   93422   01              3.750          95               $40,401.97      05/17/2027      2

7708413                               300             14             $300,000.00      $37,500.00      $213.79         755
0391142528                            2               297            1                $375,000.00     05/17/2002      34
LAGUNA BEACH             CA   92651   01              6.130          90               $36,908.80      05/17/2027      2

7720457                               180             09             $79,500.00       $10,000.00                      707
0391147980                            3               177            1                $100,000.00     05/17/2002      40
Tampa                    FL   33615   01              3.750          90               $9,884.24       05/17/2017      2
7744653                               300             14             $116,000.00      $14,500.00                      712
0391151578                            2               297            1                $145,000.00     05/17/2002      40
Township Of Gloucester   NJ   08081   01              3.750          90               $14,263.49      05/17/2027      2

7713683                               180             14             $241,845.00      $75,000.00      $583.37         749
0391143724                            1               177            1                $460,000.00     05/17/2002      37
SANTA FE                 NM   87505   02              5.880          69               $71,593.16      05/17/2017      2

7719733                               180             14             $380,000.00      $95,000.00                      757
0391145240                            3               177            1                $475,000.00     05/17/2002      45
Larkspur                 CO   80118   01              8.000          100              $94,903.16      05/17/2017      2
7719663                               180             09             $230,400.00      $43,200.00                      668
0391145083                            3               177            1                $288,000.00     05/17/2002      49
Erie                     CO   80516   01              3.750          95               $43,125.18      05/17/2017      2

7744635                               300             14             $0.00            $74,000.00                      795
0391153350                            2               297            1                $145,000.00     05/17/2002      38
Township Of Tabermacie   NJ   08088   02              3.750          52               $74,000.00      05/17/2027      1

7752639                               300             14             $300,700.00      $100,000.00                     776
0391151859                            2               297            1                $640,000.00     05/17/2002      50
Santa Barbara            CA   93109   01              3.750          63               $4,174.63       05/17/2027      2
7779259                               300             09             $284,000.00      $35,500.00                      729
0391159357                            2               297            1                $355,000.00     05/17/2002      49
San Diego                CA   92127   01              3.750          90               $21,611.86      05/17/2027      2

7719429                               180             14             $192,000.00      $48,000.00                      739
0391149598                            1               177            1                $240,000.00     05/17/2002      45
Rocklin                  CA   95677   01              3.750          100              $47,397.36      05/17/2017      2

7737397                               300             14             $163,401.00      $22,500.00      $128.28         691
0391149390                            2               297            1                $225,000.00     05/17/2002      34
PICO RIVERA              CA   90660   02              6.500          83               $22,172.39      05/17/2027      2
7774549                               300             04             $861,000.00      $57,400.00                      796
0391160702                            2               297            1                $1,148,000.00   05/17/2002      28
San Francisco            CA   94114   01              5.250          80               $57,284.05      05/17/2027      2

7715137                               300             15             $127,905.00      $75,000.00                      719
0391148871                            2               297            1                $595,000.00     05/17/2002      36
Astoria                  NY   11105   02              3.750          35               $39,495.62      05/17/2027      2

                                                                                                                  Page 99 of 263

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

7716993                               300             09             $300,700.00      $40,000.00                      758
0391146388                            2               297            1                $840,000.00     05/17/2002      27
Basalt                   CO   81621   01              3.750          43               $39,495.89      05/17/2027      2
7790819                               300             15             $242,000.00      $30,300.00                      796
0391162112                            2               297            1                $303,000.00     05/17/2002      39
Richmond                 CA   94801   01              3.750          90               $29,911.91      05/17/2027      2

7790785                               300             14             $244,000.00      $30,000.00                      694
0391162047                            2               297            1                $305,000.00     05/17/2002      32
Tracy                    CA   95376   01              3.750          90               $29,915.75      05/17/2027      2

7716733                               180             09             $160,000.00      $20,000.00      $155.57         797
0391144136                            1               177            1                $210,000.00     05/17/2002      34
LAS VEGAS                NV   89143   02              3.750          86               $12,500.00      05/17/2017      2
7744613                               180             14             $38,487.71       $75,000.00                      752
0391152105                            1               177            1                $172,445.00     05/17/2002      45
Hartford                 WI   53027   02              6.250          66               $74,089.67      05/17/2017      2

7787743                               180             14             $264,000.00      $40,000.00                      750
0391161668                            3               177            1                $330,000.00     05/17/2002      44
Santa Rosa               CA   94505   01              3.750          93               $39,977.40      05/17/2017      2

7779147                               180             14             $129,500.00      $43,000.00                      729
0391159589                            1               177            1                $210,000.00     05/17/2002      47
Sylmar                   CA   91342   01              6.750          83               $42,922.54      05/17/2017      2
7713663                               180             15             $242,000.00      $50,000.00      $388.92         741
0391143559                            1               177            1                $430,000.00     05/17/2002      33
HUNTINGTON BEACH         CA   92648   02              5.750          68               $29,339.12      05/17/2017      2

7710777                               300             14             $300,000.00      $55,000.00                      688
0391143385                            2               297            1                $390,000.00     05/17/2002      35
Northvale                NJ   07647   01              3.750          92               $53,434.42      05/17/2027      2

7713869                               180             14             $543,750.00      $50,000.00                      706
0391144946                            3               177            2                $725,000.00     05/17/2002      24
Belmar                   NJ   07719   01              3.750          82               $49,718.44      05/17/2017      2
7715083                               180             09             $170,000.00      $100,000.00                     765
0391146230                            3               177            1                $430,000.00     05/17/2002      39
Miramar                  FL   33027   01              3.750          63               $10,000.00      05/17/2017      2

7715075                               300             14             $208,000.00      $39,000.00                      676
0391146263                            2               297            1                $260,000.00     05/17/2002      41
Orlando                  FL   32806   01              3.750          95               $37,444.94      05/17/2027      2

7715067                               300             09             $132,332.00      $92,600.00                      754
0391146180                            2               297            1                $250,000.00     05/17/2002      48
Fort Collins             CO   80525   02              3.750          90               $91,284.92      05/17/2027      2
7711013                               180             14             $150,450.00      $28,200.00                      691
0391145075                            3               177            1                $188,362.00     05/17/2002      32
Hiram                    GA   30141   01              3.750          95               $28,200.00      05/17/2017      2

7770029                               180             14             $114,897.00      $29,000.00                      692
0391157138                            1               177            1                $180,000.00     05/17/2002      47
Ontario                  CA   91764   02              3.750          80               $28,618.35      05/17/2017      2

7713681                               180             14             $161,500.00      $29,500.00      $229.46         672
0391143708                            1               177            1                $191,000.00     05/17/2002      45
LONDON                   KY   40741   02              9.250          100              $18,641.88      05/17/2017      2
7712301                               180             14             $300,700.00      $45,000.00                      784
0391145141                            1               177            1                $405,000.00     05/17/2002      34
Albuquerque              NM   87122   01              3.750          86               $44,359.05      05/17/2017      2

8312926                               180             14             $161,845.00      $64,000.00      $640.00         723
0391154663                            3               177            1                $284,770.00     05/18/2002      37
Brunswick                ME   04011   02              3.750          80               $63,886.56      05/18/2017      2

7753879                               180             09             $272,000.00      $28,000.00                      722
0391157245                            1               177            1                $380,000.00     05/18/2002      42
Camino                   CA   95709   01              3.750          79               $27,282.61      05/18/2017      2
7737393                               180             14             $300,000.00      $37,500.00      $291.69         749
0391149374                            1               177            1                $375,000.00     05/18/2002      35
CAMARILLO                CA   93012   02              6.250          90               $30,991.25      05/18/2017      2

7745089                               300             14             $234,651.00      $10,000.00                      648
0391151552                            2               297            1                $280,000.00     05/18/2002      31
Amissville               VA   20106   02              3.750          88               $7,222.02       05/18/2027      2

                                                                                                                  Page 100 of 263

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

7712621                               180             14             $319,161.71      $75,000.00                      675
0391144789                            3               177            1                $468,000.00     05/18/2002      47
Huntington Beach         CA   92648   02              3.750          85               $74,537.59      05/18/2017      2
7757903                               180             14             $148,000.00      $18,500.00                      687
0391154572                            3               177            1                $185,000.00     05/18/2002      49
Sterling Heights         MI   48310   02              3.750          90               $18,300.00      05/18/2017      2

7723003                               300             14             $160,510.00      $45,500.00      $259.40         686
0391146511                            2               297            1                $275,000.00     05/20/2002      44
PORT JEFFERSON STA       NY   11776   02              5.880          75               $44,938.17      05/20/2027      2

7749751                               180             09             $175,900.00      $32,900.00                      698
0391154861                            1               177            1                $219,895.00     05/20/2002      33
Glocester Twp            NJ   08081   01              3.750          95               $32,493.76      05/20/2017      2
7720453                               180             14             $213,600.00      $40,050.00                      661
0391147949                            3               177            1                $267,000.00     05/20/2002      49
Temple Terrace           FL   33617   01              3.750          95               $40,050.00      05/20/2017      2

7749293                               300             14             $260,000.00      $48,750.00                      786
0391153202                            2               297            1                $325,000.00     05/20/2002      50
Atascadero               CA   93422   01              3.750          95               $48,128.01      05/20/2027      2

7726289                               180             14             $127,725.00      $64,125.00      $498.78         687
0391146974                            1               177            1                $240,000.00     05/20/2002      29
LONGMONT                 CO   80501   02              3.750          80               $62,898.34      05/20/2017      2
7749261                               180             14             $67,662.00       $18,500.00                      735
0391154895                            3               177            1                $86,500.00      05/20/2002      37
Owatonna                 MN   55060   02              3.750          100              $14,444.51      05/20/2017      2

7723215                               300             04             $99,200.00       $18,600.00                      773
0391147691                            2               297            1                $124,000.00     05/20/2002      32
Hillsborough Township    NJ   08844   01              3.750          95               $18,291.23      05/20/2027      2

7726249                               300             14             $230,272.00      $80,000.00      $456.09         683
0391147386                            2               297            1                $315,000.00     05/20/2002      40
AHWAHNEE                 CA   93601   02              3.750          99               $77,645.96      05/20/2027      2
7727501                               180             14             $124,392.00      $100,000.00                     735
0391155348                            3               177            1                $300,000.00     05/20/2002      28
Whitehall                WI   54773   02              3.750          75               $81,851.59      05/20/2017      2

7726295                               300             14             $543,285.00      $75,000.00      $427.59         742
0391147006                            2               297            1                $775,000.00     05/20/2002      44
NORTH BEND               WA   98045   02              5.750          80               $39,753.04      05/20/2027      2

7718899                               300             14             $250,000.00      $150,000.00                     722
0391144490                            2               297            1                $495,000.00     05/20/2002      32
Germantown               MD   20874   01              3.750          81               $19,639.80      05/20/2027      2
7727817                               300             14             $274,064.00      $90,000.00                      686
0391149168                            2               297            1                $405,000.00     05/20/2002      49
Anaheim                  CA   92807   02              3.750          90               $52,790.41      05/20/2027      2

7723005                               180             14             $218,925.00      $50,000.00      $388.92         705
0391146529                            3               177            1                $339,000.00     05/20/2002      17
MACOMB                   MI   48044   02              3.750          80               $30,787.57      05/20/2017      2

7748643                               300             14             $149,764.00      $57,000.00      $324.97         749
0391151305                            2               297            1                $230,000.00     05/20/2002      40
SANTEE                   CA   92071   02              3.750          90               $6,281.34       05/20/2027      2
7730615                               300             14             $315,200.00      $38,800.00                      694
0391148822                            2               297            1                $394,000.00     05/20/2002      49
Township Of Randolph     NJ   07869   01              3.750          90               $38,320.86      05/20/2027      2

7737401                               300             09             $390,000.00      $75,000.00      $427.59         698
0391149440                            2               297            1                $900,000.00     05/20/2002      40
THOUSAND OAKS            CA   91361   02              5.750          52               $10,783.63      05/20/2027      2

7741639                               180             14             $82,500.00       $21,000.00                      632
0391150851                            3               177            1                $116,000.00     05/20/2002      17
Clearwater               FL   33764   01              3.750          90               $20,766.72      05/20/2017      2
7720463                               300             09             $248,620.00      $20,000.00                      725
0391145562                            2               297            1                $310,783.00     05/20/2002      28
Wilsonville              OR   97070   01              6.630          87               $19,757.23      05/20/2027      2

7730617                               300             14             $0.00            $35,000.00                      744
0391148848                            2               297            1                $175,000.00     05/20/2002      26
Township Of Rockaway     NJ   07866   02              3.750          20               $33,250.38      05/20/2027      1

                                                                                                                  Page 101 of 263

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

7746599                               180             14             $115,650.00      $15,850.00                      696
0391153269                            3               177            1                $131,500.00     05/20/2002      38
Dawsonville              GA   30534   02              3.750          100              $15,844.95      05/20/2017      2
7732213                               300             14             $350,000.00      $27,000.00                      755
0391150901                            2               297            1                $471,250.00     05/20/2002      20
Rowland Heights Area     CA   91748   01              6.630          80               $7,000.00       05/20/2027      2

7732293                               300             09             $450,000.00      $200,000.00                     791
0391149754                            2               297            1                $850,000.00     05/20/2002      31
Aptos                    CA   95003   01              3.750          77               $138,156.63     05/20/2027      2

7734491                               180             14             $93,350.00       $50,000.00                      748
0391149465                            3               177            1                $187,000.00     05/20/2002      27
Phoenix                  AZ   85044   02              3.750          77               $3,909.64       05/20/2017      2
7735651                               300             14             $350,000.00      $50,000.00                      781
0391152329                            2               297            1                $540,000.00     05/20/2002      30
Gilroy                   CA   95020   01              3.750          75               $44,672.74      05/20/2027      2

7720655                               300             14             $342,300.00      $42,750.00                      764
0391144847                            2               297            1                $427,900.00     05/20/2002      27
Annandale                VA   22003   01              3.750          90               $0.00           05/20/2027      2

7736383                               180             14             $289,019.00      $40,000.00                      760
0391150869                            3               177            1                $390,000.00     05/20/2002      17
Ann Arbor                MI   48103   02              5.250          85               $26,471.81      05/20/2017      2
7723001                               180             14             $121,437.00      $18,500.00      $143.90         705
0391146503                            1               177            1                $140,000.00     05/20/2002      42
PLYMOUTH                 IN   46563   02              3.750          100              $18,264.03      05/20/2017      2

7744715                               300             04             $101,913.00      $95,000.00                      742
0391152840                            2               297            1                $246,500.00     05/20/2002      21
Borough Fo Yardley       PA   19067   02              3.750          80               $58,838.01      05/20/2027      2

7722995                               180             04             $100,990.00      $50,000.00      $388.92         781
0391146057                            1               177            1                $190,000.00     05/20/2002      25
WEST BLOOMFIELD          MI   48322   02              3.750          80               $39,487.39      05/20/2017      2
7736587                               300             14             $237,500.00      $100,000.00                     756
0391149606                            2               297            1                $840,000.00     05/20/2002      29
San Jose                 CA   95120   01              3.750          41               $0.00           05/20/2027      2

7722989                               300             14             $96,000.00       $21,000.00      $119.72         742
0391146024                            2               297            1                $117,000.00     05/20/2002      32
LEXINGTON                SC   29073   02              7.630          100              $18,966.87      05/20/2027      2

7724629                               300             14             $346,000.00      $200,000.00                     773
0391149747                            2               297            1                $685,000.00     05/20/2002      33
Huntington Beach         CA   92648   01              3.750          80               $0.00           05/20/2027      2
7723011                               300             14             $194,400.00      $36,450.00      $207.81         662
0391146560                            2               297            1                $243,000.00     05/20/2002      39
GLENDORA                 CA   91740   02              8.750          95               $35,983.11      05/20/2027      2

7723019                               180             14             $163,000.00      $61,000.00      $474.48         732
0391146628                            3               177            1                $224,000.00     05/20/2002      42
ASTORIA                  OR   97103   02              3.750          100              $61,000.00      05/20/2017      2

7723017                               180             14             $125,807.00      $31,452.00      $244.64         740
0391146610                            3               177            1                $157,259.00     05/20/2002      41
VANCOUVER                WA   98686   01              3.750          100              $31,228.05      05/20/2017      2
7796815                               300             14             $248,400.00      $47,000.00                      708
0391163300                            2               297            1                $311,000.00     05/20/2002      16
Billerica                MA   01821   01              7.500          95               $46,389.52      05/20/2027      2

8313272                               181             14             $107,705.00      $35,000.00      $350.00         678
0391159076                            3               178            1                $151,229.00     05/20/2002      44
Merrimack                NH   03054   02              3.750          95               $34,800.00      06/06/2017      2

7797769                               300             14             $130,000.00      $18,000.00                      727
0391164175                            2               297            1                $148,000.00     05/20/2002      42
Austell                  GA   30106   02              7.500          100              $6,370.00       05/20/2027      2
8313426                               301             14             $196,072.00      $30,000.00      $300.00         661
0391153194                            2               298            1                $255,000.00     05/20/2002      50
Ripon                    CA   95366   02              3.750          89               $29,630.09      06/03/2027      2

7787663                               180             09             $200,000.00      $61,600.00                      684
0391161809                            1               177            1                $327,000.00     05/20/2002      29
Oceanside                CA   92056   02              3.750          80               $61,498.68      05/20/2017      2

                                                                                                                  Page 102 of 263

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

7786167                               180             14             $270,684.00      $75,000.00                      711
0391161460                            3               177            1                $475,000.00     05/20/2002      39
Carlsbad                 CA   92008   02              3.750          73               $75,000.00      05/20/2017      2
8312986                               180             14             $161,203.00      $64,500.00      $645.00         750
0391155611                            3               177            1                $252,363.00     05/20/2002      50
Manchester               NH   03104   02              3.750          90               $63,983.51      05/20/2017      2

7759743                               180             14             $348,917.00      $69,000.00      $536.70         667
0391153905                            1               177            1                $465,000.00     05/20/2002      48
LAGUNA NIGUEL            CA   92677   02              8.500          90               $68,019.13      05/20/2017      2

7787739                               180             04             $318,400.00      $59,700.00                      731
0391162690                            3               177            1                $398,000.00     05/20/2002      39
Ladera Ranch             CA   92694   01              3.750          95               $59,692.55      05/20/2017      2
7774735                               180             14             $328,000.00      $82,000.00                      682
0391157781                            1               177            1                $410,000.00     05/20/2002      40
San Jose                 CA   95111   01              3.750          100              $80,903.03      05/20/2017      2

7787679                               180             14             $180,150.00      $31,300.00                      729
0391161999                            3               177            1                $235,000.00     05/20/2002      45
Galt                     CA   95631   02              3.750          90               $31,300.00      05/20/2017      2

8314548                               180             14             $227,575.00      $60,000.00      $600.00         676
0391155587                            3               177            1                $305,000.00     05/20/2002      44
Roseville                CA   95661   02              3.750          95               $34,889.55      05/20/2017      2
8313490                               180             14             $135,783.00      $81,000.00      $810.00         769
0391153319                            3               177            1                $218,000.00     05/20/2002      42
Watertown                SD   57201   02              3.750          100              $80,746.87      05/20/2017      2

7734251                               180             14             $116,300.00      $21,800.00                      740
0391149820                            3               177            1                $145,400.00     05/21/2002      29
Streamwood               IL   60107   01              3.750          95               $17,725.94      05/21/2017      2

7732411                               180             14             $228,000.00      $42,750.00                      745
0391149804                            1               177            1                $285,000.00     05/21/2002      40
Anderson                 CA   96007   01              3.750          95               $41,529.97      05/21/2017      2
7800093                               300             14             $568,000.00      $71,000.00                      716
0391185477                            2               297            1                $710,000.00     05/21/2002      43
San Francisco            CA   94116   01              6.750          90               $71,000.00      05/21/2027      2

7732303                               300             09             $300,700.00      $50,000.00                      769
0391149101                            2               297            2                $390,000.00     05/21/2002      19
Chandler                 AZ   85249   01              3.750          90               $49,238.35      05/21/2027      2

7752075                               300             14             $362,320.00      $67,900.00                      760
0391151602                            2               297            1                $452,900.00     05/21/2002      46
Aliso Viejo              CA   92656   01              7.380          95               $67,070.86      05/21/2027      2
7742835                               300             14             $300,700.00      $63,800.00                      783
0391151107                            2               297            1                $405,000.00     05/21/2002      29
Vancouver                WA   98686   01              3.750          90               $62,953.83      05/21/2027      2

7787711                               300             RFC01          $148,000.00      $18,500.00                      645
0391162583                            2               297            1                $185,000.00     05/21/2002      44
Napa                     CA   94558   01              3.750          90               $18,500.00      05/21/2027      2

7726091                               300             14             $217,600.00      $30,000.00                      750
0391148335                            2               297            1                $272,000.00     05/21/2002      43
Wappingers Falls         NY   12590   01              6.880          92               $1,901.40       05/21/2027      2
7732265                               300             14             $344,000.00      $43,000.00                      666
0391148368                            2               297            1                $430,000.00     05/21/2002      42
Boulder Creek            CA   95006   01              3.750          90               $42,715.79      05/21/2027      2

7840779                               300             04             $300,000.00      $100,000.00                     812
0391173630                            2               297            3                $549,990.00     05/21/2002      43
Long Beach               CA   90802   01              5.130          73               $99,677.75      05/21/2027      2

7726265                               180             14             $196,160.00      $24,520.00      $190.72         778
0391147550                            3               177            1                $245,200.00     05/21/2002      34
VANCOUVER                WA   98665   01              3.750          90               $24,486.25      05/21/2017      2
7734469                               300             14             $73,758.00       $25,000.00      $142.53         695
0391148897                            2               297            1                $149,000.00     05/21/2002      30
GARDNERVILLE             NV   89410   02              3.750          67               $14,448.60      05/21/2027      2

7734541                               180             14             $282,000.00      $56,400.00                      690
0391150000                            3               177            1                $423,000.00     05/21/2002      30
Evergreen                CO   80439   01              3.750          80               $4,982.02       05/21/2017      2

                                                                                                                  Page 103 of 263

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

7734543                               300             14             $173,250.00      $21,000.00                      732
0391149994                            2               297            1                $231,000.00     05/21/2002      36
Longmont                 CO   80501   01              3.750          85               $20,723.65      05/21/2027      2
7746571                               180             04             $70,505.00       $44,495.00                      756
0391154028                            3               177            1                $136,500.00     05/21/2002      37
Aurora                   CO   80012   02              6.750          85               $44,462.09      05/21/2017      2

7731545                               180             14             $155,045.00      $90,000.00                      714
0391147295                            3               177            1                $249,390.00     05/21/2002      37
Bear                     DE   19701   02              8.500          99               $45,678.15      05/21/2017      2

7735611                               180             04             $322,859.00      $40,000.00                      753
0391150067                            3               177            1                $405,000.00     05/21/2002      29
Dublin                   CA   94568   02              3.750          90               $39,771.18      05/21/2017      2
7744737                               180             14             $0.00            $75,000.00                      801
0391152865                            1               177            1                $300,000.00     05/21/2002      32
Borough Of Fair Lawn     NJ   07410   02              3.750          25               $73,769.69      05/21/2017      1

7726279                               300             15             $148,434.00      $38,800.00      $221.21         671
0391146909                            2               297            1                $217,000.00     05/21/2002      44
MIAMI                    FL   33134   02              8.000          87               $38,279.63      05/21/2027      2

7790839                               180             14             $620,000.00      $100,000.00                     791
0391162062                            1               177            1                $775,000.00     05/21/2002      31
San Diego                CA   92109   01              3.750          93               $0.00           05/21/2017      2
7744283                               300             09             $384,250.00      $25,000.00      $142.53         769
0391150448                            2               297            1                $576,000.00     05/21/2002      45
SOUTH SAN FRANCISCO      CA   94080   02              5.250          72               $24,662.76      05/21/2027      2

7730253                               180             14             $150,225.00      $28,500.00      $221.68         805
0391147444                            3               177            1                $190,000.00     05/21/2002      24
BEND                     OR   97702   02              6.750          95               $12,360.91      05/21/2017      2

7730247                               180             09             $330,000.00      $75,000.00      $583.37         748
0391147220                            1               177            1                $640,000.00     05/21/2002      29
LAGUNA NIGUEL            CA   92677   02              3.750          64               $0.00           05/21/2017      2
7710755                               180             04             $77,600.00       $14,550.00      $113.17         729
0391142643                            3               177            1                $97,000.00      05/21/2002      40
MADISON HEIGHTS          MI   48071   01              3.750          95               $14,550.00      05/21/2017      2

7710763                               180             14             $102,360.00      $25,590.00      $199.05         704
0391142569                            1               177            1                $127,950.00     05/21/2002      43
OLATHE                   KS   66062   01              8.500          100              $25,027.12      05/21/2017      2

7726283                               300             14             $280,303.00      $56,250.00      $320.69         769
0391146925                            2               297            1                $375,000.00     05/21/2002      29
ANDERSON                 SC   29621   02              3.750          90               $54,204.46      05/21/2027      2
7715417                               180             14             $556,500.00      $79,500.00                      681
0391145323                            3               177            1                $795,000.00     05/21/2002      33
Bernards Twsp            NJ   07920   01              3.750          80               $79,500.00      05/21/2017      2

7715431                               300             14             $332,000.00      $60,000.00                      786
0391145018                            2               297            1                $462,000.00     05/21/2002      50
Issaquah                 WA   98027   01              3.750          85               $9,359.93       05/21/2027      2

8313488                               180             04             $106,748.00      $30,000.00      $300.00         652
0391153582                            3               177            1                $187,458.00     05/21/2002      45
Atlanta                  GA   30312   02              3.750          73               $28,700.00      05/21/2017      2
7724189                               300             14             $187,200.00      $46,800.00                      771
0391147956                            2               297            1                $234,000.00     05/21/2002      45
Tucson                   AZ   85704   02              3.750          100              $15,508.56      05/21/2027      2

7758317                               180             14             $68,392.00       $33,000.00                      712
0391157773                            1               177            1                $111,400.00     05/21/2002      45
Winter Haven             FL   33880   02              8.500          92               $32,823.95      05/21/2017      2

7727535                               300             14             $445,600.00      $83,550.00                      763
0391150323                            2               297            1                $557,000.00     05/21/2002      42
Santa Ana                CA   92705   01              3.750          95               $52,634.38      05/21/2027      2
7748575                               300             14             $465,000.00      $53,700.00      $306.15         760
0391150950                            2               297            1                $675,000.00     05/21/2002      31
SANTA CLARA              CA   95050   02              3.750          77               $2,318.10       05/21/2027      2

7746417                               300             14             $300,000.00      $30,000.00                      785
0391152345                            2               297            1                $805,000.00     05/21/2002      29
Santa Barbara            CA   93111   01              3.750          41               $29,586.67      05/21/2027      2

                                                                                                                  Page 104 of 263

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

7770581                               180             14             $168,000.00      $21,000.00                      767
0391157187                            1               177            1                $210,000.00     05/21/2002      27
Sherman                  CT   06784   01              6.250          90               $21,000.00      05/21/2017      2
7749453                               180             14             $270,000.00      $50,625.00                      666
0391156320                            1               177            1                $337,500.00     05/21/2002      44
Berkeley Heights Twp     NJ   07922   01              3.750          95               $49,994.80      05/21/2017      2

7741885                               180             14             $198,750.00      $45,250.00                      741
0391150729                            3               177            1                $260,000.00     05/21/2002      47
Imlay City               MI   48444   02              3.750          94               $45,186.36      05/21/2017      2

7726239                               180             09             $400,000.00      $59,000.00      $458.92         674
0391147246                            1               177            1                $510,000.00     05/21/2002      44
PINOLE                   CA   94564   02              8.000          90               $58,028.50      05/21/2017      2
7790851                               180             09             $347,500.00      $38,200.00                      667
0391161965                            1               177            1                $440,000.00     05/21/2002      39
Escondido                CA   92026   01              3.750          88               $38,077.03      05/21/2017      2

7742337                               180             14             $219,909.00      $52,000.00                      790
0391151222                            3               177            1                $340,000.00     05/21/2002      21
Renton                   WA   98055   02              3.750          80               $50,000.00      05/21/2017      2

7758133                               300             09             $300,700.00      $159,300.00                     741
0391154317                            2               297            1                $575,000.00     05/21/2002      30
Cameron Park             CA   95682   01              3.750          80               $9,436.34       05/21/2027      2
7726299                               300             14             $70,000.00       $36,600.00      $208.66         739
0391147048                            2               297            1                $124,000.00     05/21/2002      45
DUNEDIN                  FL   34698   02              6.250          86               $36,133.92      05/21/2027      2

7726755                               300             14             $204,928.00      $140,000.00                     721
0391148277                            2               297            1                $530,000.00     05/21/2002      44
Prunedale                CA   93907   02              3.750          66               $138,133.25     05/21/2027      2

7722993                               180             14             $101,600.00      $25,400.00      $197.57         721
0391146040                            1               177            1                $127,000.00     05/21/2002      38
BOISE                    ID   83709   01              3.750          100              $25,076.03      05/21/2017      2
7764343                               180             14             $56,099.00       $45,000.00                      705
0391155074                            3               177            1                $116,000.00     05/21/2002      45
Phoenix                  AZ   85023   02              3.750          88               $44,859.37      05/21/2017      2

7758205                               180             04             $240,000.00      $45,000.00                      733
0391156809                            1               177            1                $300,000.00     05/21/2002      44
West Lake Village        CA   91361   01              3.750          95               $44,395.19      05/21/2017      2

7750631                               300             14             $300,700.00      $75,000.00                      754
0391153749                            2               297            1                $585,000.00     05/22/2002      31
San Marino               CA   91108   01              5.630          65               $6,948.99       05/22/2027      2
7749467                               180             14             $126,646.00      $70,000.00                      744
0391153640                            1               177            1                $265,000.00     05/22/2002      36
Town Of Fishkill         NY   12524   02              3.750          75               $13,544.32      05/22/2017      2

7758335                               180             14             $127,935.61      $30,000.00                      690
0391157807                            1               177            1                $202,889.00     05/22/2002      37
La Junta                 CO   81050   02              3.750          78               $28,870.14      05/22/2017      2

7734441                               300             14             $291,000.00      $52,000.00      $296.46         710
0391148624                            2               297            1                $430,000.00     05/22/2002      22
VACAVILLE                CA   95688   02              3.750          80               $44,262.79      05/22/2027      2
7726261                               300             14             $273,203.00      $50,000.00      $285.06         651
0391147535                            2               297            1                $394,000.00     05/22/2002      39
CENTERVILLE              MA   02632   02              3.750          83               $43,969.38      05/22/2027      2

7741621                               300             14             $300,700.00      $61,100.00                      791
0391150877                            2               297            1                $402,000.00     05/22/2002      44
Napa                     CA   94558   01              6.250          90               $60,321.89      05/22/2027      2

7727085                               300             09             $341,550.00      $42,600.00                      743
0391149705                            2               297            1                $426,990.00     05/22/2002      44
San Diego                CA   92130   01              3.750          90               $39,877.60      05/22/2027      2
7758347                               180             14             $81,007.00       $78,000.00                      757
0391157864                            1               177            1                $159,376.00     05/22/2002      40
Rome                     GA   30161   02              7.750          100              $75,212.30      05/22/2017      2

7730265                               180             14             $140,000.00      $22,000.00      $171.12         636
0391147659                            3               177            1                $180,000.00     05/22/2002      40
SWEET HOME               OR   97386   02              3.750          90               $22,000.00      05/22/2017      2

                                                                                                                  Page 105 of 263

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

7730793                               180             14             $0.00            $75,000.00                      782
0391150679                            1               177            1                $300,000.00     05/22/2002      28
Township Of New Britain  PA   18914   02              3.750          25               $14,802.54      05/22/2017      1
7726293                               300             14             $119,800.00      $24,200.00      $137.97         741
0391146990                            2               297            1                $160,000.00     05/22/2002      41
SEMINOLE                 FL   33778   02              3.750          90               $16,282.82      05/22/2027      2

7757065                               180             09             $214,060.00      $75,000.00                      702
0391153541                            3               177            1                $373,000.00     05/22/2002      24
Centennial               CO   80015   02              3.750          78               $75,000.00      05/22/2017      2

7726291                               180             14             $0.00            $47,000.00      $365.58         697
0391146982                            3               177            1                $159,000.00     05/22/2002      45
TEMPLE HILLS             MD   20748   02              3.750          30               $23,075.28      05/22/2017      1
7787735                               180             09             $600,000.00      $75,000.00                      732
0391173598                            3               177            1                $863,913.00     05/22/2002      33
San Diego                CA   92130   01              3.750          79               $75,000.00      05/22/2017      2

7756905                               180             14             $150,000.00      $200,000.00                     792
0391155256                            3               177            1                $562,500.00     05/22/2002      20
Tucson                   AZ   85750   01              3.750          63               $200,000.00     05/22/2017      2

7764691                               300             09             $191,920.00      $35,985.00                      753
0391157765                            2               297            1                $239,900.00     05/22/2002      37
Stafford                 VA   22554   01              3.750          95               $35,891.34      05/22/2027      2
7790827                               180             04             $400,000.00      $53,500.00                      714
0391162104                            3               177            1                $500,000.00     05/22/2002      28
San Mateo                CA   94402   01              3.750          91               $51,500.00      05/22/2017      2

7749193                               180             14             $100,400.00      $12,500.00                      758
0391152030                            1               177            3                $125,500.00     05/22/2002      42
Grass Valley             CA   95945   01              3.750          90               $12,330.83      05/22/2017      2

7749189                               180             14             $187,200.00      $46,800.00                      764
0391164324                            3               177            1                $234,000.00     05/22/2002      31
Bakersfield              CA   93313   02              3.750          100              $26,771.45      05/22/2017      2
7787703                               300             14             $214,800.00      $26,850.00                      742
0391161569                            2               297            1                $268,500.00     05/22/2002      30
Elk Grove                CA   95624   01              6.500          90               $301.23         05/22/2027      2

7731303                               180             14             $243,750.00      $81,250.00                      781
0391150778                            3               177            1                $325,000.00     05/22/2002      27
South Lyon               MI   48178   02              7.500          100              $71,000.00      05/22/2017      2

7754007                               300             09             $132,000.00      $16,500.00                      661
0391154473                            2               297            1                $165,000.00     05/22/2002      26
Meridian                 ID   83642   01              3.750          90               $16,158.08      05/22/2027      2
7749789                               180             14             $224,000.00      $40,000.00                      657
0391156288                            1               177            1                $280,000.00     05/22/2002      32
Township Of Howell       NJ   07731   02              3.750          95               $23,508.30      05/22/2017      2

7722891                               180             14             $188,000.00      $35,250.00                      788
0391147303                            1               177            1                $235,500.00     05/22/2002      30
Portland                 OR   97213   01              3.750          95               $33,166.74      05/22/2017      2

7776901                               180             14             $129,073.64      $47,000.00                      681
0391161486                            1               177            1                $193,500.00     05/22/2002      42
Clearwater               FL   33759   02              8.250          91               $46,401.55      05/22/2017      2
7784853                               180             14             $136,603.54      $68,300.00                      688
0391160009                            1               177            1                $232,000.00     05/22/2002      50
Lindon                   UT   84042   02              9.500          89               $68,109.77      05/22/2017      2

7746455                               180             14             $100,000.00      $30,000.00                      698
0391153442                            3               177            1                $169,000.00     05/22/2002      31
Ramsey                   MN   55303   02              3.750          77               $21,119.17      05/22/2017      2

7726271                               180             14             $85,200.00       $23,000.00      $178.90         725
0391147642                            1               177            1                $112,000.00     05/22/2002      24
YPSILANTI                MI   48197   02              3.750          97               $22,665.23      05/22/2017      2
7792131                               300             09             $485,600.00      $21,400.00                      741
0391164449                            2               297            1                $607,000.00     05/22/2002      22
Fremont                  CA   94536   01              3.750          84               $0.00           05/22/2027      2

7726257                               180             14             $740,000.00      $75,000.00      $583.37         779
0391147493                            1               177            1                $1,400,000.00   05/22/2002      42
LAGUNA BEACH             CA   92651   02              3.750          59               $28,065.84      05/22/2017      2

                                                                                                                  Page 106 of 263

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

7726277                               300             14             $227,250.00      $50,000.00      $285.06         659
0391146826                            2               297            1                $295,000.00     05/22/2002      39
GROTON                   MA   01450   02              8.750          94               $49,691.30      05/22/2027      2
7758271                               180             04             $133,000.00      $56,000.00                      722
0391157906                            1               177            1                $279,200.00     05/22/2002      35
West Hollywood           CA   90069   02              3.750          68               $55,101.77      05/22/2017      2

7792261                               300             14             $327,600.00      $93,600.00                      764
0391164381                            2               297            1                $468,000.00     05/22/2002      41
San Jose                 CA   95124   01              6.250          90               $93,011.88      05/22/2027      2

7758175                               300             04             $300,700.00      $42,300.00                      696
0391154382                            2               297            1                $381,168.00     05/22/2002      34
Irvine                   CA   92606   01              3.750          90               $41,649.57      05/22/2027      2
7726273                               180             14             $150,400.00      $37,800.00      $294.02         751
0391146776                            1               177            1                $188,804.00     05/22/2002      42
VANCOUVER                WA   98684   01              3.750          100              $37,256.01      05/22/2017      2

7732447                               300             09             $192,800.00      $36,150.00                      766
0391149853                            2               297            1                $241,000.00     05/22/2002      42
Lompoc                   CA   93436   01              3.750          95               $35,596.96      05/22/2027      2

7792187                               300             04             $250,000.00      $46,500.00                      679
0391163805                            2               297            1                $330,000.00     05/22/2002      50
Freemont                 CA   94555   02              8.500          90               $45,899.96      05/22/2027      2
7726255                               180             14             $103,500.00      $14,000.00      $108.90         648
0391147477                            3               177            1                $124,000.00     05/22/2002      45
PALMETTO                 FL   34221   02              8.750          95               $9,072.35       05/22/2017      2

7792221                               180             09             $280,000.00      $52,500.00                      741
0391160884                            1               177            1                $350,000.00     05/22/2002      28
Temecula                 CA   92591   02              3.750          95               $41,027.49      05/22/2017      2

7758309                               180             14             $54,907.95       $37,000.00                      696
0391157989                            1               177            1                $124,000.00     05/22/2002      16
Savannah                 GA   31419   02              6.500          75               $36,173.11      05/22/2017      2
7724193                               180             14             $146,300.00      $18,300.00                      773
0391150315                            3               177            1                $200,000.00     05/22/2002      19
Grosse Pointe Woods      MI   48236   02              6.250          83               $17,862.02      05/22/2017      2

7726251                               300             14             $272,000.00      $31,500.00      $179.59         713
0391147410                            2               297            1                $325,000.00     05/22/2002      33
SALEM                    CT   06420   02              7.750          94               $17,956.03      05/22/2027      2

7759811                               180             09             $256,000.00      $48,000.00                      750
0391154713                            3               177            1                $357,000.00     05/23/2002      23
Phoenix                  AZ   85044   01              3.750          86               $48,000.00      05/23/2017      2
7723111                               300             14             $135,200.00      $16,900.00                      762
0391150026                            2               297            1                $169,000.00     05/23/2002      47
North Logan              UT   84341   01              3.750          90               $15,999.51      05/23/2027      2

7759909                               180             14             $74,850.00       $14,000.00                      783
0391154283                            3               177            1                $93,600.00      05/23/2002      32
Apache Junction          AZ   85220   01              3.750          95               $14,000.00      05/23/2017      2

7764581                               180             14             $131,646.00      $25,000.00                      677
0391155140                            3               177            1                $157,000.00     05/23/2002      34
Windsor Hall             MD   21244   02              3.750          100              $17,706.00      05/23/2017      2
7759815                               180             14             $166,400.00      $20,800.00                      732
0391154838                            3               177            1                $208,000.00     05/23/2002      45
Chandler                 AZ   85225   01              3.750          90               $19,040.35      05/23/2017      2

7765573                               300             09             $219,920.00      $13,745.00                      685
0391155330                            2               297            1                $274,900.00     05/23/2002      30
Ann Arbor                MI   48103   01              6.380          85               $13,441.30      05/23/2027      2

7763823                               180             14             $157,500.00      $30,000.00                      686
0391157120                            3               177            1                $200,000.00     05/23/2002      27
Scottsdale               AZ   85254   02              3.750          94               $29,984.92      05/23/2017      2
7724531                               180             04             $300,700.00      $59,800.00                      755
0391148780                            3               177            1                $379,500.00     05/23/2002      42
Chicago                  IL   60657   01              3.750          95               $59,800.00      05/23/2017      2

7748581                               180             14             $263,500.00      $30,000.00      $233.35         657
0391151016                            3               177            1                $310,000.00     05/23/2002      37
CHULA VISTA              CA   91910   02              3.750          95               $29,800.00      05/23/2017      2

                                                                                                                  Page 107 of 263

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

7716737                               300             09             $152,250.00      $11,000.00      $62.71          695
0391144151                            2               297            1                $190,365.00     05/23/2002      26
LOVELAND                 CO   80538   01              6.500          86               $10,756.71      05/23/2027      2
7724225                               300             09             $343,000.00      $50,000.00                      793
0391147915                            2               297            1                $595,000.00     05/23/2002      45
Tucson                   AZ   85718   01              3.750          67               $1,453.89       05/23/2027      2

7749495                               180             14             $357,000.00      $58,500.00                      661
0391151263                            3               177            1                $465,000.00     05/23/2002      43
Cinnaminson              NJ   08077   02              3.750          90               $58,500.00      05/23/2017      2

7724579                               300             14             $183,900.00      $34,500.00                      692
0391146362                            2               297            1                $229,900.00     05/23/2002      41
Loveland                 CO   80538   01              3.750          95               $34,063.55      05/23/2027      2
7758301                               180             14             $178,400.00      $10,000.00                      737
0391154366                            1               177            1                $223,000.00     05/23/2002      40
Aloha                    OR   97007   01              3.750          85               $6,733.30       05/23/2017      2

7724617                               180             09             $260,000.00      $48,700.00                      731
0391147469                            3               177            1                $325,000.00     05/23/2002      49
Tempe                    AZ   85284   01              3.750          95               $24,627.63      05/23/2017      2

7716735                               180             09             $144,800.00      $36,200.00      $281.58         755
0391144144                            3               177            1                $181,000.00     05/23/2002      34
FORT COLLINS             CO   80526   01              7.380          100              $35,795.30      05/23/2017      2
7847475                               180             14             $353,858.50      $100,000.00                     724
0391174935                            3               177            1                $700,000.00     05/23/2002      43
West Bloomfield          MI   48323   02              3.750          65               $29,300.00      05/23/2017      2

7749629                               300             14             $136,387.00      $20,000.00                      805
0391156304                            2               297            1                $440,000.00     05/23/2002      33
Township Of Chester      NJ   07930   02              3.750          36               $16,463.99      05/23/2027      2

7716729                               300             14             $163,200.00      $20,400.00      $116.30         673
0391144110                            2               297            1                $204,000.00     05/23/2002      48
SAINT MICHAEL            MN   55376   01              3.750          90               $19,939.56      05/23/2027      2
7724455                               180             14             $290,000.00      $150,000.00                     747
0391148921                            3               177            1                $499,800.00     05/23/2002      35
Kirkland                 WA   98033   01              3.750          89               $150,000.00     05/23/2017      2

7764527                               180             14             $101,000.00      $50,000.00                      671
0391155108                            3               177            1                $161,000.00     05/23/2002      45
Baltimore                MD   21218   02              3.750          94               $44,132.87      05/23/2017      2

7758291                               180             14             $76,079.00       $49,500.00                      708
0391157922                            1               177            1                $126,000.00     05/23/2002      50
Decatur                  GA   30032   02              9.750          100              $49,232.21      05/23/2017      2
8313428                               301             14             $105,510.00      $39,000.00      $390.00         642
0391152899                            2               298            1                $152,710.00     05/23/2002      25
Sacramento               CA   95834   02              3.750          95               $38,782.29      06/03/2027      2

7766571                               180             14             $61,353.57       $35,000.00                      653
0391158326                            1               177            1                $107,000.00     05/23/2002      42
Baton Rouge              LA   70817   02              9.750          91               $34,548.51      05/23/2017      2

7732379                               300             14             $111,920.00      $20,000.00                      687
0391151172                            2               297            1                $139,900.00     05/23/2002      38
Phoenix                  AZ   85018   01              3.750          95               $19,734.72      05/23/2027      2
7745227                               300             14             $188,000.00      $35,200.00                      755
0391151636                            2               297            1                $235,000.00     05/23/2002      46
Cannon City              CO   81212   01              7.380          95               $34,766.97      05/23/2027      2

7732331                               180             14             $231,500.00      $43,400.00                      761
0391151214                            1               177            1                $289,408.00     05/23/2002      27
Paso Robles              CA   93446   01              3.750          95               $42,789.28      05/23/2017      2

7745197                               300             14             $94,320.00       $17,600.00                      785
0391153426                            2               297            1                $117,900.00     05/23/2002      17
Haddon Heights Borough   NJ   08035   01              3.750          95               $17,111.44      05/23/2027      2
7745093                               300             04             $176,000.00      $22,000.00                      686
0391151560                            2               297            1                $220,000.00     05/23/2002      41
Little Falls Twp         NJ   07424   01              3.750          90               $21,721.57      05/23/2027      2

7734467                               180             14             $132,000.00      $16,500.00      $128.34         734
0391148889                            1               177            1                $165,000.00     05/23/2002      23
CARSON CITY              NV   89704   02              3.750          90               $15,262.76      05/23/2017      2

                                                                                                                  Page 108 of 263

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

7781479                               180             14             $565,000.00      $100,000.00                     741
0391159431                            3               177            1                $1,085,000.00   05/23/2002      32
Wyckoff                  NJ   07481   01              3.750          62               $100,000.00     05/23/2017      2
7732173                               180             14             $230,400.00      $43,200.00                      766
0391149135                            1               177            1                $288,000.00     05/23/2002      47
Vallejo                  CA   94591   01              3.750          95               $43,200.00      05/23/2017      2

7787771                               300             14             $401,600.00      $50,200.00                      736
0391162534                            2               297            1                $502,000.00     05/23/2002      45
Davis                    CA   95616   01              3.750          90               $50,022.92      05/23/2027      2

7753991                               300             14             $257,000.00      $16,600.00                      752
0391154465                            2               297            1                $342,000.00     05/23/2002      24
Placentia                CA   92870   01              3.750          80               $1,376.00       05/23/2027      2
7792257                               180             15             $223,200.00      $41,850.00                      761
0391164472                            1               177            1                $279,000.00     05/23/2002      40
Monrovia                 CA   91016   01              3.750          95               $41,290.63      05/23/2017      2

7749657                               300             09             $230,000.00      $50,000.00                      680
0391155280                            2               297            1                $395,000.00     05/23/2002      50
City Of Herndon          VA   20170   02              3.750          71               $26,038.19      05/23/2027      2

7734741                               300             09             $300,700.00      $38,500.00                      788
0391148269                            2               297            1                $491,000.00     05/23/2002      28
Centreville              VA   20120   01              3.750          70               $37,986.88      05/23/2027      2
7787781                               300             14             $174,249.00      $35,350.00                      732
0391162385                            2               297            1                $262,000.00     05/23/2002      42
Tracy                    CA   95376   02              3.750          80               $35,228.94      05/23/2027      2

7746443                               300             04             $116,000.00      $14,500.00                      704
0391151800                            2               297            1                $147,000.00     05/23/2002      28
San Diego                CA   92128   01              3.750          89               $14,404.16      05/23/2027      2

7741939                               300             14             $125,800.00      $23,590.00                      767
0391152683                            2               297            1                $157,300.00     05/23/2002      23
Davison                  MI   48423   01              6.500          95               $23,449.88      05/23/2027      2
7735945                               180             09             $498,041.01      $100,000.00                     772
0391154374                            3               177            1                $600,000.00     05/23/2002      35
Scottsdale               AZ   85259   02              3.750          100              $47,000.00      05/23/2017      2

7728653                               180             14             $272,204.00      $75,000.00                      733
0391149473                            1               177            1                $490,000.00     05/23/2002      28
Peabody                  MA   01960   02              3.750          71               $65,476.97      05/23/2017      2

7736205                               180             RFC01          $236,000.00      $44,200.00                      792
0391150588                            1               177            1                $295,000.00     05/23/2002      43
Petaluma                 CA   94952   01              3.750          95               $43,590.17      05/23/2017      2
7727713                               180             14             $199,900.00      $37,485.00                      692
0391149085                            1               177            1                $249,900.00     05/23/2002      41
Littleton                CO   80128   01              3.750          95               $36,613.92      05/23/2017      2

7730243                               300             14             $151,300.00      $17,800.00      $101.48         658
0391147121                            2               297            1                $178,000.00     05/23/2002      45
CHARLESTON               SC   29412   02              8.880          95               $17,570.35      05/23/2027      2

7744307                               180             14             $508,200.00      $100,000.00     $777.83         716
0391150703                            1               177            1                $900,000.00     05/23/2002      30
MILL VALLEY              CA   94941   02              3.750          68               $67,579.58      05/23/2017      2
7730245                               180             14             $300,000.00      $94,000.00      $731.16         680
0391147204                            3               177            1                $489,000.00     05/23/2002      40
ATLANTA                  GA   30324   02              3.750          81               $93,999.39      05/23/2017      2

7744585                               180             14             $120,977.63      $25,000.00                      730
0391152436                            1               177            1                $156,800.00     05/23/2002      42
Exton                    PA   19341   02              3.750          94               $24,916.95      05/23/2017      2

7771193                               360             14             $160,924.00      $63,000.00                      684
0391159233                            10              357            1                $270,000.00     05/23/2002      50
Ventura                  CA   93003   02              7.250          83               $15,253.11      05/23/2032      2
7737411                               300             14             $129,545.00      $62,400.00      $355.75         788
0391149523                            2               297            1                $240,000.00     05/23/2002      43
SANDY                    UT   84093   02              5.750          80               $2,700.98       05/23/2027      2

7730259                               300             14             $138,364.00      $99,000.00      $564.42         738
0391147576                            2               297            1                $250,000.00     05/23/2002      42
CONCORD                  NH   03301   02              3.750          95               $68,029.67      05/23/2027      2

                                                                                                                  Page 109 of 263

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

7727563                               180             09             $280,000.00      $35,000.00                      782
0391149580                            3               177            1                $350,000.00     05/23/2002      29
Redmond                  WA   98052   01              3.750          90               $34,000.00      05/23/2017      2
7742911                               180             14             $424,000.00      $50,000.00                      662
0391151479                            1               177            1                $530,000.00     05/23/2002      40
Huntington Beach         CA   92646   01              3.750          90               $49,333.91      05/23/2017      2

7730175                               180             14             $455,000.00      $85,000.00                      710
0391149879                            3               177            1                $628,000.00     05/23/2002      30
Issaquah                 WA   98029   01              3.750          86               $60,076.85      05/23/2017      2

7737383                               300             14             $409,000.00      $75,000.00      $427.59         723
0391149317                            2               297            1                $825,000.00     05/23/2002      39
LA (SHERMAN OAKS)        CA   91423   02              5.750          59               $70,434.93      05/23/2027      2
7736333                               180             14             $270,000.00      $45,000.00                      752
0391151958                            3               177            1                $420,000.00     05/23/2002      38
Temple City              CA   91780   01              6.130          75               $44,482.83      05/23/2017      2

7737389                               300             04             $208,000.00      $35,000.00      $199.54         702
0391149358                            2               297            1                $270,000.00     05/23/2002      43
MISSION VIEJO            CA   92692   02              3.750          90               $34,517.86      05/23/2027      2

7771199                               300             14             $300,700.00      $50,000.00                      768
0391158573                            2               297            1                $430,000.00     05/24/2002      40
Yucaipa                  CA   92399   01              6.630          82               $49,343.84      05/24/2027      2
7748901                               180             09             $150,257.00      $40,000.00                      783
0391153962                            3               177            1                $335,000.00     05/24/2002      28
Littleton                CO   80123   02              3.750          57               $39,762.89      05/24/2017      2

8313278                               180             09             $114,241.00      $30,000.00      $300.00         663
0391154630                            3               177            1                $155,000.00     05/24/2002      34
Sand Springs             OK   74063   02              3.750          94               $30,000.00      05/24/2017      2

7766879                               300             14             $110,800.00      $27,700.00      $157.92         743
0391155843                            2               297            1                $138,500.00     05/24/2002      23
MCMINNVILLE              OR   97128   02              7.250          100              $27,302.33      05/24/2027      2
7723021                               180             14             $166,000.00      $31,100.00      $241.91         744
0391146644                            3               177            1                $207,500.00     05/24/2002      26
WARREN                   MI   48093   01              6.630          95               $30,537.49      05/24/2017      2

7771143                               180             09             $300,700.00      $44,600.00                      781
0391157567                            3               177            1                $520,000.00     05/24/2002      40
Temple Terrace           FL   33617   01              3.750          67               $42,893.08      05/24/2017      2

7723009                               180             14             $96,520.00       $24,130.00      $187.69         684
0391146552                            1               177            1                $120,650.00     05/24/2002      42
DE SOTO                  KS   66018   01              8.500          100              $23,714.41      05/24/2017      2
7745659                               300             14             $157,303.00      $70,000.00                      774
0391153509                            2               297            1                $355,000.00     05/24/2002      37
Rancho Cucamonga         CA   91701   02              5.250          65               $13,322.06      05/24/2027      2

7792183                               180             14             $300,700.00      $99,049.00                      710
0391163839                            1               177            1                $422,923.00     05/24/2002      33
Severn                   MD   21144   01              3.750          95               $97,785.44      05/24/2017      2

7766803                               300             14             $197,200.00      $36,950.00                      680
0391156023                            2               297            1                $246,500.00     05/24/2002      39
Seattle                  WA   98107   01              3.750          95               $36,452.11      05/24/2027      2
7767245                               300             14             $560,000.00      $70,000.00                      799
0391158029                            2               297            1                $700,000.00     05/24/2002      46
San Rafael               CA   94901   01              6.750          90               $68,359.12      05/24/2027      2

7905069                               180             14             $300,700.00      $92,300.00                      776
0391189784                            1               177            1                $393,000.00     05/24/2002      24
Eau Clair                WI   54701   01              9.250          100              $72,650.00      05/24/2017      2

7769495                               300             15             $168,000.00      $25,000.00                      706
0391159746                            2               297            1                $210,000.00     05/24/2002      50
Township Of Union        NJ   07083   02              3.750          92               $24,664.20      05/24/2027      2
7758315                               180             14             $56,444.00       $53,000.00                      729
0391157716                            1               177            1                $128,000.00     05/24/2002      44
Keyston Heights          FL   32656   02              3.750          86               $52,285.74      05/24/2017      2

7772647                               300             14             $270,400.00      $33,800.00                      784
0391179363                            2               297            1                $338,000.00     05/24/2002      41
Santa Rosa               CA   95403   02              6.250          90               $33,702.17      05/24/2027      2

                                                                                                                  Page 110 of 263

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

7723015                               300             14             $288,800.00      $54,150.00      $308.72         787
0391146586                            2               297            1                $361,000.00     05/24/2002      46
ELMHURST                 IL   60126   01              7.000          95               $53,480.75      05/24/2027      2
7769371                               180             04             $200,800.00      $25,100.00                      643
0391158839                            1               177            1                $251,000.00     05/24/2002      45
Irvine                   CA   92614   01              3.750          90               $24,829.75      05/24/2017      2

7744293                               180             09             $240,400.00      $45,000.00      $350.02         714
0391150539                            3               177            1                $300,536.00     05/24/2002      47
SNOQUALMIE               WA   98065   01              3.750          95               $44,814.70      05/24/2017      2

7744289                               180             14             $326,728.00      $85,000.00      $661.16         682
0391150505                            1               177            1                $450,000.00     05/24/2002      30
LEAWOOD                  KS   66224   02              7.500          92               $83,862.87      05/24/2017      2
7769381                               180             14             $200,000.00      $25,000.00                      736
0391157146                            3               177            1                $250,000.00     05/24/2002      31
Huntington Woods         MI   48070   02              3.750          90               $14,398.53      05/24/2017      2

7774175                               180             14             $200,000.00      $25,000.00                      678
0391160736                            1               177            1                $250,000.00     05/24/2002      45
Miami                    FL   33185   02              3.750          90               $24,613.71      05/24/2017      2

8313452                               301             14             $84,951.00       $20,000.00      $200.00         713
0391152816                            2               298            1                $144,000.00     05/24/2002      43
Naples                   FL   34120   02              3.750          73               $19,550.68      06/03/2027      2
7744745                               300             16             $232,000.00      $29,000.00                      756
0391151545                            2               297            1                $290,000.00     05/24/2002      47
Wilmington City          DE   19806   01              3.750          90               $28,628.29      05/24/2027      2

7730171                               180             14             $120,000.00      $15,000.00                      705
0391149846                            3               177            1                $150,000.00     05/24/2002      43
Seattle                  WA   98118   01              3.750          90               $15,000.00      05/24/2017      2

7781371                               180             14             $0.00            $54,000.00                      813
0391158474                            1               177            1                $303,333.00     05/24/2002      40
Santa Ana                CA   92705   02              3.750          18               $53,657.18      05/24/2017      1
7758123                               300             14             $243,000.00      $45,000.00                      777
0391154952                            2               297            1                $320,000.00     05/24/2002      26
New River                AZ   85087   01              3.750          90               $44,222.31      05/24/2027      2

7731331                               180             14             $129,600.00      $24,300.00                      769
0391150760                            3               177            1                $162,000.00     05/24/2002      39
Dearborn Heights         MI   48127   01              7.000          95               $23,900.00      05/24/2017      2

7736213                               300             09             $244,000.00      $61,000.00                      766
0391150786                            2               297            1                $305,000.00     05/24/2002      30
Renton                   WA   98059   01              7.500          100              $60,580.98      05/24/2027      2
7784829                               180             14             $88,982.51       $25,000.00                      741
0391160041                            1               177            1                $131,000.00     05/24/2002      49
Woodstock                GA   30188   02              3.750          88               $24,466.60      05/24/2017      2

7752311                               300             14             $108,384.00      $95,600.00      $545.03         724
0391152014                            2               297            1                $255,000.00     05/24/2002      41
YUBA CITY                CA   95993   02              3.750          80               $34,275.53      05/24/2027      2

7826667                               300             14             $592,000.00      $66,000.00                      734
0391168846                            2               297            1                $740,000.00     05/24/2002      28
San Diego                CA   92130   01              3.750          89               $35,873.01      05/24/2027      2
7749503                               300             14             $245,600.00      $46,000.00                      753
0391156312                            2               297            1                $307,000.00     05/24/2002      38
Township Of Palmer       PA   18045   02              3.750          95               $14,850.86      05/24/2027      2

7734437                               180             14             $159,750.00      $30,250.00      $235.29         713
0391148608                            1               177            1                $213,000.00     05/24/2002      41
SOUTH BURLINGTON         VT   05403   02              6.750          90               $29,759.45      05/24/2017      2

7706777                               300             14             $548,400.00      $34,275.00                      630
0391154887                            2               297            1                $685,500.00     05/24/2002      35
Township Of Washington   NJ   07853   01              3.750          85               $33,837.77      05/24/2027      2
7742899                               300             14             $650,000.00      $15,103.00                      744
0391153129                            2               297            1                $840,000.00     05/24/2002      39
Palo Alto                CA   94303   01              3.750          80               $14,893.37      05/24/2027      2

7734293                               300             04             $138,400.00      $25,950.00                      767
0391150141                            2               297            1                $173,000.00     05/24/2002      39
Fairfax                  VA   22033   01              3.750          95               $25,616.95      05/24/2027      2

                                                                                                                  Page 111 of 263

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

8313592                               180             14             $224,371.00      $25,000.00      $250.00         698
0391154127                            3               177            1                $252,500.00     05/24/2002      37
SACRAMENTO               CA   95829   02              3.750          99               $24,930.45      05/24/2017      2
7764533                               180             14             $100,000.00      $33,000.00                      712
0391157674                            1               177            1                $142,000.00     05/24/2002      43
Sacramento               CA   95822   02              3.750          94               $32,614.17      05/24/2017      2

7751567                               180             14             $160,000.00      $100,000.00                     767
0391154432                            3               177            1                $360,000.00     05/24/2002      45
Northville               MI   48167   02              5.250          73               $78,559.38      05/24/2017      2

7736339                               180             14             $300,700.00      $100,000.00                     741
0391150216                            3               177            1                $3,650,000.00   05/24/2002      37
Newton                   MA   02459   01              3.750          11               $100,000.00     05/24/2017      2
7722991                               180             RFC01          $92,800.00       $23,200.00      $180.46         784
0391146032                            3               177            1                $116,000.00     05/24/2002      35
PALM CITY                FL   34990   01              3.750          100              $23,200.00      05/24/2017      2

7749653                               180             14             $288,000.00      $100,000.00                     760
0391151313                            3               177            1                $520,000.00     05/24/2002      31
Oak Park                 CA   91301   02              3.750          75               $33,185.14      05/24/2017      2

7742231                               300             14             $165,000.00      $40,000.00                      757
0391150620                            2               297            1                $345,000.00     05/24/2002      29
Weymouth                 MA   02190   01              3.750          60               $39,465.36      05/24/2027      2
7734443                               180             14             $0.00            $75,000.00      $583.37         768
0391148632                            1               177            1                $174,798.00     05/24/2002      39
CHARLESTON               SC   29403   02              5.380          43               $25,098.16      05/24/2017      1

7755015                               300             09             $271,900.00      $17,150.00                      761
0391156346                            2               297            1                $339,900.00     05/24/2002      36
Franklin Township        NJ   08873   01              3.750          86               $16,930.34      05/24/2027      2

7742199                               180             14             $300,700.00      $83,600.00                      801
0391151446                            3               177            1                $427,000.00     05/24/2002      36
Oxnard                   CA   93030   01              3.750          90               $83,323.65      05/24/2017      2
7734433                               180             14             $9,117.00        $50,000.00      $388.92         649
0391148574                            3               177            1                $100,000.00     05/24/2002      38
TUSKEEGEE                AL   36088   02              5.750          60               $13,093.64      05/24/2017      2

7777131                               180             09             $166,400.00      $31,200.00                      805
0391157666                            3               177            1                $208,000.00     05/24/2002      33
Reno                     NV   89506   01              3.750          95               $30,996.78      05/24/2017      2

7734463                               180             14             $93,800.00       $25,000.00      $194.46         732
0391148830                            1               177            1                $132,000.00     05/24/2002      41
ESSEX                    VT   05452   02              3.750          90               $15,292.82      05/24/2017      2
7741899                               180             14             $167,200.00      $20,900.00                      754
0391153301                            3               177            1                $209,000.00     05/24/2002      26
Roscoe                   IL   61073   01              3.750          90               $20,650.11      05/24/2017      2

7749431                               300             14             $88,409.00       $40,000.00                      750
0391156296                            2               297            1                $200,000.00     05/24/2002      44
Township Of Dover        NJ   07801   02              3.750          65               $372.96         05/24/2027      2

8314300                               180             04             $223,900.00      $41,900.00                      738
0391174653                            1               177            1                $279,990.00     05/24/2002      39
San Diego                CA   92108   01              3.750          95               $40,639.29      05/24/2017      2
7778017                               300             14             $394,777.00      $100,000.00                     745
0391160967                            2               297            1                $510,000.00     05/24/2002      34
Sandy                    UT   84092   02              3.750          98               $88,075.56      05/24/2027      2

7741865                               300             14             $384,000.00      $72,000.00                      736
0391151180                            2               297            1                $480,000.00     05/24/2002      23
Modjeska Canyon          CA   92676   01              3.750          95               $70,322.19      05/24/2027      2

8314538                               180             14             $128,000.00      $32,000.00                      779
0391159852                            1               177            1                $160,000.00     05/24/2002      30
FONTANA                  CA   92337   01              7.500          100              $31,830.42      05/24/2017      2
7780777                               180             04             $219,137.00      $47,000.00                      730
0391161759                            1               177            1                $336,000.00     05/24/2002      42
Township Of West Orange  NJ   07052   02              3.750          80               $46,689.35      05/24/2017      2

8314368                               300             14             $300,700.00      $50,000.00      $500.00         767
0391158276                            2               297            1                $390,000.00     05/24/2002      21
Antioch                  CA   94509   01              3.750          90               $15,167.96      05/24/2027      2

                                                                                                                  Page 112 of 263

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

7761689                               300             14             $328,400.00      $61,550.00                      772
0391159498                            2               297            1                $410,500.00     05/24/2002      44
Petaluma                 CA   94952   01              3.750          95               $60,676.28      05/24/2027      2
7734471                               180             01             $0.00            $45,000.00      $350.02         754
0391148913                            1               177            1                $60,000.00      05/24/2002      16
LIBERTY                  KY   42539   02              5.250          75               $43,486.12      05/24/2017      1

7734461                               180             14             $163,200.00      $40,800.00      $317.36         739
0391148814                            1               177            1                $205,000.00     05/24/2002      39
SULPHUR                  OK   73086   02              7.500          100              $39,625.29      05/24/2017      2

7737733                               300             14             $283,255.00      $75,000.00                      705
0391151248                            2               297            1                $500,000.00     05/24/2002      44
Leonardo                 NJ   07737   02              5.750          72               $69,694.63      05/24/2027      2
7749491                               300             14             $215,200.00      $12,800.00                      758
0391153566                            2               297            1                $269,000.00     05/24/2002      29
Bloomfield Township      NJ   07003   01              3.750          85               $12,512.46      05/24/2027      2

7737419                               300             09             $290,400.00      $50,000.00      $285.06         640
0391149572                            2               297            1                $363,000.00     05/24/2002      32
LAKE FOREST              CA   92630   02              8.750          94               $49,343.87      05/24/2027      2

7728661                               180             14             $516,000.00      $64,500.00                      773
0391149531                            1               177            1                $645,000.00     05/24/2002      35
Middleton                MA   01949   02              3.750          90               $2,831.98       05/24/2017      2
7759819                               180             14             $193,600.00      $36,300.00                      655
0391154390                            3               177            1                $242,000.00     05/24/2002      37
Scottsdale               AZ   85254   01              3.750          95               $24,647.35      05/24/2017      2

7757593                               180             14             $72,800.00       $10,000.00                      747
0391153988                            3               177            1                $84,000.00      05/24/2002      47
Coats                    NC   27521   02              3.750          99               $10,000.00      05/24/2017      2

7748573                               180             14             $147,600.00      $21,000.00      $163.34         711
0391150943                            1               177            1                $184,500.00     05/24/2002      29
MILWAUKIE                OR   97222   02              7.750          92               $20,685.18      05/24/2017      2
7734457                               180             14             $154,679.00      $25,500.00      $198.35         671
0391148756                            1               177            1                $190,000.00     05/24/2002      43
PORT SAINT LUCIE         FL   34952   02              8.750          95               $25,169.91      05/24/2017      2

7754971                               300             14             $126,400.00      $23,700.00                      734
0391156395                            2               297            1                $158,000.00     05/24/2002      34
Township Of Evesham      NJ   08053   01              3.750          95               $23,394.73      05/24/2027      2

7783073                               300             14             $148,000.00      $18,500.00                      733
0391159308                            2               297            1                $185,000.00     05/24/2002      29
Quincy                   CA   95971   01              6.000          90               $14,519.36      05/24/2027      2
7759861                               180             09             $190,594.00      $137,900.00                     749
0391154242                            3               177            1                $365,000.00     05/24/2002      30
Phoenix                  AZ   85022   02              3.750          90               $135,862.88     05/24/2017      2

7737417                               180             14             $192,000.00      $48,000.00      $373.36         674
0391149564                            1               177            1                $240,000.00     05/24/2002      31
HAILEY                   ID   83333   01              3.750          100              $47,677.81      05/24/2017      2

7761421                               180             14             $197,750.00      $49,750.00                      687
0391156148                            3               177            1                $247,500.00     05/24/2002      46
Linden                   MI   48451   02              10.250         100              $12,748.57      05/24/2017      2
7762075                               180             14             $117,179.00      $50,000.00                      640
0391157682                            1               177            1                $195,000.00     05/24/2002      45
Spring Hill              FL   34609   02              3.750          86               $49,308.22      05/24/2017      2

7734455                               180             14             $72,933.00       $50,000.00      $388.92         704
0391148731                            1               177            1                $130,000.00     05/24/2002      49
MIRAMAR                  FL   33023   02              3.750          95               $49,178.10      05/24/2017      2

7759937                               180             14             $149,035.00      $31,400.00                      652
0391154309                            3               177            1                $190,000.00     05/24/2002      43
Buckeye                  AZ   85326   02              3.750          95               $31,187.59      05/24/2017      2
7735493                               300             14             $157,456.00      $30,000.00                      762
0391152550                            2               297            1                $265,000.00     05/24/2002      45
Fort Collins             CO   80582   02              3.750          71               $29,599.04      05/24/2027      2

7734435                               180             14             $159,053.00      $31,000.00      $241.13         745
0391148582                            3               177            1                $200,000.00     05/24/2002      13
LAWRENCEVILLE            GA   30045   02              7.250          96               $30,562.57      05/24/2017      2

                                                                                                                  Page 113 of 263

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

7734449                               300             15             $55,114.12       $43,800.00      $249.71         773
0391148673                            2               297            1                $110,000.00     05/24/2002      49
LAKE WORTH               FL   33461   02              6.750          90               $23,173.11      05/24/2027      2
7737405                               180             14             $141,600.00      $22,400.00      $174.23         723
0391149481                            1               177            1                $177,000.00     05/24/2002      40
SUTHERLIN                OR   97479   02              7.000          93               $22,094.08      05/24/2017      2

7735503                               300             09             $166,650.00      $41,650.00                      770
0391152659                            2               297            1                $218,398.00     05/24/2002      29
Fort Collins             CO   80528   01              3.750          96               $36,373.21      05/24/2027      2

7755059                               180             14             $169,500.00      $50,000.00                      754
0391156338                            1               177            1                $308,000.00     05/24/2002      44
Village Of Freeport      NY   11520   02              3.750          72               $29,523.71      05/24/2017      2
7735599                               180             09             $180,000.00      $10,000.00                      745
0391150992                            3               177            1                $233,000.00     05/24/2002      14
Ypsillanti               MI   48197   02              6.250          82               $10,000.00      05/24/2017      2

7735933                               180             09             $91,000.00       $150,000.00                     798
0391153244                            3               177            1                $615,000.00     05/24/2002      37
Mesa                     AZ   85207   01              3.750          40               $150,000.00     05/24/2017      2

7787811                               300             14             $174,250.00      $40,000.00                      759
0391174448                            2               297            1                $275,000.00     05/24/2002      48
Merced                   CA   95340   01              3.750          78               $40,000.00      05/24/2027      2
7756737                               180             14             $136,934.00      $50,000.00                      724
0391153608                            3               177            1                $189,000.00     05/24/2002      42
Aurora                   CO   80015   02              7.500          99               $0.00           05/24/2017      2

8315496                               300             14             $276,000.00      $34,500.00                      754
0391159860                            2               297            1                $345,000.00     05/24/2002      19
LAKESIDE                 CA   92040   01              3.750          90               $20,588.10      05/24/2027      2

7734453                               180             14             $330,000.00      $60,500.00      $470.59         672
0391148715                            1               177            1                $420,000.00     05/24/2002      44
OMAHA                    NE   68116   02              3.750          93               $59,691.65      05/24/2017      2
7736243                               180             14             $645,000.00      $150,000.00                     726
0391149986                            3               177            1                $1,000,000.00   05/24/2002      22
Birmingham               MI   48009   01              3.750          80               $127,807.47     05/24/2017      2

7734451                               180             14             $47,045.00       $10,000.00      $77.78          659
0391148699                            3               177            1                $83,000.00      05/24/2002      26
CHEYENNE                 WY   82001   02              3.750          69               $4,932.87       05/24/2017      2

7759991                               180             14             $81,399.00       $25,000.00                      724
0391154820                            3               177            1                $142,500.00     05/24/2002      45
Denver                   CO   80219   02              3.750          75               $19,983.70      05/24/2017      2
7755037                               300             04             $266,000.00      $62,500.00                      726
0391156361                            2               297            1                $365,000.00     05/24/2002      27
Arlington                VA   22202   01              3.750          90               $19.00          05/24/2027      2

7787859                               300             14             $275,000.00      $25,000.00                      810
0391162559                            2               297            1                $450,000.00     05/24/2002      35
Bethesda                 MD   20814   02              3.750          67               $15,000.00      05/24/2027      2

7736199                               300             14             $224,000.00      $42,000.00                      790
0391150604                            2               297            1                $280,000.00     05/24/2002      37
Fresno                   CA   93722   01              3.750          95               $41,442.71      05/24/2027      2
7734447                               180             14             $113,677.00      $49,000.00      $381.14         771
0391148657                            3               177            1                $163,000.00     05/24/2002      50
ATLANTA                  GA   30349   02              8.000          100              $8,036.07       05/24/2017      2

7787815                               300             14             $216,000.00      $27,000.00                      777
0391162468                            2               297            1                $270,000.00     05/24/2002      50
Lakewood                 CA   90713   01              3.750          90               $26,888.12      05/24/2027      2

7781571                               300             09             $113,600.00      $21,300.00                      679
0391159969                            2               297            1                $142,000.00     05/24/2002      30
Monroe                   GA   30656   01              3.750          95               $20,889.80      05/24/2027      2
8313478                               301             14             $69,956.18       $27,900.00      $279.00         740
0391152782                            2               298            1                $99,000.00      05/25/2002      31
Sarasota                 FL   34234   02              3.750          99               $27,464.95      06/03/2027      2

7766531                               180             14             $109,422.18      $49,000.00                      698
0391158052                            1               177            1                $159,000.00     05/25/2002      25
Hickory                  NC   28601   02              8.750          100              $48,360.16      05/25/2017      2

                                                                                                                  Page 114 of 263

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

7769263                               180             14             $90,600.00       $40,000.00                      777
0391156890                            3               177            1                $168,000.00     05/25/2002      45
Chesterfield             MI   48047   02              3.750          78               $33,745.64      05/25/2017      2
7736211                               180             14             $227,000.00      $35,000.00                      734
0391149903                            3               177            1                $350,000.00     05/25/2002      40
Bloomfield               MI   48301   02              3.750          75               $35,000.00      05/25/2017      2

7774755                               180             14             $165,000.00      $23,000.00                      792
0391160843                            3               177            1                $235,000.00     05/28/2002      28
Sandy                    UT   84092   01              3.750          80               $7,673.97       05/28/2017      2

7766875                               300             14             $475,000.00      $200,000.00     $1,140.23       775
0391155801                            2               297            1                $945,000.00     05/28/2002      44
PALOS VERDES ESTATES     CA   90274   01              3.750          72               $197,062.04     05/28/2027      2
7787819                               300             09             $200,000.00      $61,000.00                      704
0391162500                            2               297            1                $445,000.00     05/28/2002      49
Canyon Lake              CA   92587   01              3.750          59               $61,000.00      05/28/2027      2

7735953                               180             09             $112,000.00      $20,500.00                      658
0391150802                            3               177            1                $141,000.00     05/28/2002      30
Acworth                  GA   30101   01              3.750          94               $20,385.94      05/28/2017      2

7765379                               180             14             $96,800.00       $18,150.00                      709
0391157872                            1               177            1                $121,000.00     05/28/2002      40
Vineland City            NJ   08360   01              3.750          95               $17,872.98      05/28/2017      2
7762953                               300             14             $256,000.00      $48,000.00                      744
0391156098                            2               297            1                $320,000.00     05/28/2002      37
San Luis Obispo          CA   93401   01              3.750          95               $47,353.54      05/28/2027      2

7744287                               180             14             $181,590.00      $31,650.00      $246.18         728
0391150489                            3               177            1                $243,000.00     05/28/2002      46
SOUTH JORDAN             UT   84095   02              6.750          88               $31,648.33      05/28/2017      2

7764225                               180             14             $450,000.00      $62,895.00                      692
0391157401                            3               177            1                $600,000.00     05/28/2002      48
Santa Ana                CA   92660   02              3.750          86               $62,266.06      05/28/2017      2
8313680                               180             14             $145,146.00      $30,000.00      $300.00         733
0391153285                            3               177            1                $203,597.00     05/28/2002      44
Carmel                   IN   46033   02              3.750          87               $30,000.00      05/28/2017      2

7706417                               180             04             $181,600.00      $34,050.00                      743
0391153434                            3               177            1                $227,000.00     05/28/2002      44
Chicago                  IL   60614   01              3.750          95               $34,050.00      05/28/2017      2

7744655                               180             14             $195,900.00      $32,000.00                      754
0391151420                            3               177            1                $244,900.00     05/28/2002      24
West Orange              NJ   07052   01              3.750          94               $31,615.07      05/28/2017      2
7758161                               300             14             $244,000.00      $18,700.00                      652
0391154085                            2               297            1                $305,000.00     05/28/2002      33
Corona                   CA   92882   01              3.750          87               $18,446.24      05/28/2027      2

7737413                               180             14             $215,960.00      $40,400.00      $314.24         644
0391149549                            3               177            1                $269,950.00     05/28/2002      42
SAMMAMISH                WA   98074   01              8.630          95               $40,378.22      05/28/2017      2

8314510                               180             14             $621,350.00      $100,000.00     $1,000.00       722
0391155553                            3               177            1                $800,000.00     05/28/2002      44
San Jose                 CA   95129   02              3.750          91               $98,941.45      05/28/2017      2
7744305                               300             14             $187,600.00      $100,000.00     $570.12         778
0391150687                            2               297            1                $650,000.00     05/28/2002      29
LAFAYETTE                CA   94549   02              3.750          45               $9,890.96       05/28/2027      2

7758183                               180             14             $375,000.00      $40,000.00                      692
0391154424                            1               177            1                $483,500.00     05/28/2002      41
West Linn                OR   97068   01              3.750          86               $39,458.52      05/28/2017      2

7826429                               300             14             $108,020.00      $30,000.00                      655
0391170842                            2               297            1                $146,000.00     05/28/2002      38
Baltimore                MD   21234   02              3.750          95               $29,095.55      05/28/2027      2
7762255                               180             14             $322,438.00      $30,000.00                      682
0391156874                            3               177            1                $475,000.00     05/28/2002      30
Paradise Valley          AZ   85253   02              3.750          75               $29,498.70      05/28/2017      2

7761539                               300             14             $184,700.00      $44,750.00                      718
0391159175                            2               297            1                $255,000.00     05/28/2002      38
Sacramento               CA   95819   01              3.750          90               $38,915.07      05/28/2027      2

                                                                                                                  Page 115 of 263

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

7734589                               180             09             $129,720.00      $32,430.00                      728
0391154689                            3               177            1                $162,150.00     05/28/2002      35
Kennesaw                 GA   30144   01              3.750          100              $32,393.28      05/28/2017      2
7744299                               180             14             $148,000.00      $18,500.00      $143.90         785
0391150596                            1               177            1                $185,000.00     05/28/2002      41
COLCHESTER               VT   05446   02              3.750          90               $18,108.75      05/28/2017      2

7744295                               300             14             $174,460.00      $50,000.00      $285.06         689
0391150547                            2               297            1                $312,000.00     05/28/2002      28
DOVER TOWNSHIP           NJ   08753   02              5.750          72               $49,658.51      05/28/2027      2

7827577                               180             14             $155,589.00      $35,000.00                      729
0391169687                            1               177            1                $212,000.00     05/28/2002      36
Macon                    GA   31204   02              3.750          90               $19,515.75      05/28/2017      2
7765393                               180             14             $130,800.00      $24,500.00                      703
0391155306                            3               177            1                $163,500.00     05/28/2002      27
Monroe                   NC   28110   01              3.750          95               $24,226.03      05/28/2017      2

7736293                               180             09             $205,160.00      $38,467.00                      672
0391150463                            3               177            1                $256,450.00     05/28/2002      39
Greenacres               FL   33463   01              3.750          95               $38,467.00      05/28/2017      2

7792175                               180             09             $480,000.00      $90,000.00                      758
0391164373                            3               177            1                $620,000.00     05/28/2002      34
San Ramon                CA   94583   02              7.000          92               $65,000.00      05/28/2017      2
7749229                               180             14             $213,997.00      $33,000.00                      690
0391151909                            3               177            1                $255,000.00     05/28/2002      45
Chesterfield             MI   48051   02              9.000          97               $33,000.00      05/28/2017      2

7744285                               180             14             $102,000.00      $25,500.00      $198.35         762
0391150455                            1               177            1                $128,000.00     05/28/2002      21
EMMETT                   ID   83617   02              7.250          100              $21,788.28      05/28/2017      2

7744281                               300             14             $53,191.00       $21,600.00      $123.15         787
0391150430                            2               297            1                $75,000.00      05/28/2002      38
SPOKANE                  WA   99217   02              7.500          100              $9,665.42       05/28/2027      2
7761109                               180             14             $355,160.35      $37,500.00                      792
0391155769                            3               177            1                $505,000.00     05/28/2002      21
Beverly Hills            MI   48025   02              3.750          78               $37,500.00      05/28/2017      2

7769029                               180             14             $100,800.00      $25,200.00                      681
0391156973                            3               177            1                $126,000.00     05/28/2002      36
Romulus                  MI   48174   01              9.000          100              $23,166.74      05/28/2017      2

7816689                               300             14             $534,000.00      $66,750.00                      719
0391168291                            2               297            1                $667,500.00     05/28/2002      41
Chester Twp              NJ   07930   01              3.750          90               $59,202.62      05/28/2027      2
7785027                               300             14             $237,000.00      $62,000.00                      726
0391161049                            2               297            1                $430,000.00     05/28/2002      39
Quincy                   MA   02159   01              5.750          70               $62,000.00      05/28/2027      2

7760529                               300             14             $246,000.00      $78,000.00                      758
0391154002                            2               297            1                $360,000.00     05/28/2002      37
Rockville                MD   20855   01              3.750          90               $20,823.72      05/28/2027      2

7787719                               180             09             $488,000.00      $61,000.00                      710
0391160033                            3               177            1                $610,000.00     05/28/2002      45
San Mateo                CA   94403   01              3.750          90               $60,993.73      05/28/2017      2
7752315                               180             14             $304,000.00      $57,000.00      $443.36         763
0391152048                            3               177            1                $380,000.00     05/28/2002      40
SANTA ROSA               CA   95404   01              3.750          95               $56,986.54      05/28/2017      2

7761505                               300             14             $208,000.00      $39,000.00                      673
0391156627                            2               297            1                $260,000.00     05/29/2002      49
Phoeniz                  AZ   85086   01              3.750          95               $38,472.43      05/29/2027      2

7783201                               300             14             $650,000.00      $38,000.00                      697
0391160520                            2               297            1                $860,000.00     05/29/2002      31
Township Of Warren       NJ   07059   01              3.750          80               $37,496.13      05/29/2027      2
7831439                               300             04             $221,400.00      $40,000.00                      765
0391174117                            2               297            1                $290,500.00     05/29/2002      45
Union City               CA   94587   01              6.130          90               $39,849.24      05/29/2027      2

7781493                               300             04             $197,600.00      $19,400.00                      792
0391160645                            2               297            1                $247,000.00     05/29/2002      47
Township Of Roxbury      NJ   07852   01              3.750          88               $9,262.76       05/29/2027      2

                                                                                                                  Page 116 of 263

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

7758107                               180             04             $0.00            $34,900.00                      816
0391156163                            3               177            1                $118,000.00     05/29/2002      37
Walled Lake              MI   48390   02              3.750          30               $34,403.98      05/29/2017      1
7769583                               300             14             $222,400.00      $72,000.00                      801
0391159704                            2               297            1                $368,000.00     05/29/2002      39
Township Of Hilltown     PA   18944   01              3.750          80               $0.00           05/29/2027      2

7748585                               300             14             $229,846.00      $92,000.00      $524.51         723
0391151040                            2               297            1                $339,000.00     05/29/2002      44
ROCKLIN                  CA   95765   02              3.750          95               $75,127.25      05/29/2027      2

7735935                               180             09             $300,700.00      $60,300.00                      716
0391162864                            3               177            1                $380,000.00     05/29/2002      48
Scottsdale               AZ   85259   01              3.750          95               $60,300.00      05/29/2017      2
7767237                               180             04             $120,311.00      $33,000.00                      747
0391156221                            3               177            1                $155,000.00     05/29/2002      49
Brighton                 MI   48116   02              8.500          99               $32,961.10      05/29/2017      2

7736299                               180             14             $450,000.00      $190,000.00                     733
0391150661                            3               177            1                $800,000.00     05/29/2002      40
Odessa                   FL   33556   01              3.750          80               $174.20         05/29/2017      2

7774469                               180             14             $185,040.00      $23,130.00                      684
0391158946                            1               177            1                $231,300.00     05/29/2002      45
Saticoy                  CA   93004   01              3.750          90               $22,818.48      05/29/2017      2
7831509                               180             14             $95,170.00       $26,830.00                      728
0391172152                            3               177            1                $122,000.00     05/29/2002      42
Roy                      UT   84067   02              3.750          100              $26,695.39      05/29/2017      2

7759939                               180             14             $353,434.00      $146,000.00                     725
0391154325                            3               177            1                $555,000.00     05/29/2002      39
Scottsdale               AZ   85260   01              3.750          90               $117,378.36     05/29/2017      2

7766701                               300             14             $108,000.00      $27,000.00                      730
0391156080                            2               297            1                $135,000.00     05/29/2002      44
Nampa                    ID   83687   01              7.500          100              $26,781.38      05/29/2027      2
7737409                               300             09             $175,000.00      $130,000.00     $741.15         780
0391149507                            2               297            1                $339,000.00     05/29/2002      50
RENO                     NV   89509   01              3.750          90               $60,807.26      05/29/2027      2

7766613                               300             14             $300,000.00      $25,000.00                      655
0391156064                            2               297            1                $390,000.00     05/29/2002      43
Tracy                    CA   95376   01              3.750          84               $18,640.99      05/29/2027      2

7737415                               180             14             $200,000.00      $37,500.00      $291.69         800
0391149556                            3               177            1                $250,000.00     05/29/2002      32
WOODLAND                 CA   95695   01              3.750          95               $36,691.17      05/29/2017      2
7762221                               180             14             $347,200.00      $65,100.00                      739
0391155223                            3               177            1                $434,000.00     05/29/2002      39
Warren                   NJ   07059   01              3.750          95               $64,977.40      05/29/2017      2

7768945                               180             14             $399,950.00      $200,000.00                     740
0391157054                            1               177            1                $1,100,000.00   05/29/2002      27
Palo Alto                CA   94301   01              3.750          55               $197,166.72     05/29/2017      2

7744301                               180             14             $175,000.00      $30,000.00      $233.35         729
0391150646                            3               177            1                $248,000.00     05/29/2002      22
LINTHICUM                MD   21090   02              3.750          83               $0.00           05/29/2017      2
7757813                               180             14             $180,000.00      $74,400.00                      714
0391155983                            3               177            1                $318,000.00     05/29/2002      42
Burns Township           MN   55330   02              3.750          80               $55,091.56      05/29/2017      2

7741629                               180             09             $233,500.00      $140,000.00                     769
0391150885                            3               177            1                $415,000.00     05/29/2002      42
Davie                    FL   33330   01              3.750          90               $4,000.00       05/29/2017      2

7749423                               300             04             $252,000.00      $31,500.00                      757
0391156270                            2               297            1                $315,000.00     05/29/2002      50
Highlands Borough        NJ   07732   01              3.750          90               $30,769.88      05/29/2027      2
7764585                               180             14             $380,000.00      $71,250.00                      753
0391157963                            1               177            1                $475,000.00     05/29/2002      32
Fairfax                  VA   22031   01              3.750          95               $70,304.74      05/29/2017      2

7764613                               180             14             $168,000.00      $31,500.00                      723
0391158086                            1               177            1                $210,000.00     05/29/2002      25
North Plainfield Borough NJ   07063   01              3.750          95               $31,080.08      05/29/2017      2

                                                                                                                  Page 117 of 263

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

7764697                               300             14             $177,600.00      $33,300.00                      784
0391157799                            2               297            1                $222,000.00     05/29/2002      40
Montclair Twp            NJ   07042   01              3.750          95               $32,869.87      05/29/2027      2
7772115                               300             14             $160,000.00      $50,000.00      $285.06         671
0391156577                            2               297            1                $390,000.00     05/29/2002      45
CARDIFF BY THE SEA       CA   92007   02              5.750          54               $9,255.01       05/29/2027      2

7759735                               180             09             $297,700.00      $55,500.00      $431.70         667
0391153863                            3               177            1                $372,170.00     05/29/2002      44
FOLSOM                   CA   95630   01              3.750          95               $55,375.00      05/29/2017      2

7840813                               300             14             $396,000.00      $74,200.00                      768
0391173481                            2               297            1                $495,000.00     05/29/2002      38
San Jose                 CA   95132   01              3.990          95               $73,920.34      05/29/2027      2
7736241                               180             14             $150,850.00      $28,300.00                      715
0391150257                            3               177            1                $188,612.00     05/29/2002      37
Round Lake Heights       IL   60073   01              3.750          95               $28,300.00      05/29/2017      2

8314568                               180             14             $117,913.00      $47,000.00      $470.00         718
0391155561                            3               177            1                $166,000.00     05/29/2002      37
Las Vegas                NV   89129   02              3.750          100              $47,000.00      05/29/2017      2

7753895                               180             14             $255,796.00      $150,000.00                     776
0391155363                            3               177            1                $525,000.00     05/29/2002      41
Northbrook               IL   60062   02              3.750          78               $44,000.00      05/29/2017      2
7752317                               180             14             $0.00            $70,000.00      $544.48         718
0391152055                            3               177            1                $155,000.00     05/29/2002      34
BELLINGHAM               WA   98225   02              5.250          46               $66,676.31      05/29/2017      1

8315616                               300             14             $262,400.00      $49,200.00      $492.00         747
0391159845                            2               297            1                $328,000.00     05/29/2002      41
Santa Rosa               CA   95403   01              3.750          95               $48,889.97      05/29/2027      2

7819601                               180             09             $290,800.00      $54,500.00                      784
0391177649                            1               177            1                $363,500.00     05/29/2002      34
San Diego                CA   92128   01              3.750          95               $54,500.00      05/29/2017      2
7819611                               180             14             $395,250.00      $26,300.00                      794
0391167269                            3               177            1                $527,000.00     05/29/2002      36
Mountain View            CA   94043   01              3.750          80               $23,300.00      05/29/2017      2

8314648                               180             14             $148,108.00      $50,000.00      $500.00         647
0391159043                            3               177            1                $223,222.00     05/29/2002      47
MARIETTA                 GA   30064   02              3.750          89               $49,553.82      05/29/2017      2

7730251                               300             14             $147,920.00      $36,980.00      $210.83         729
0391147402                            2               297            1                $184,900.00     05/29/2002      27
GLENN DALE               MD   20769   01              3.750          100              $36,486.99      05/29/2027      2
7790861                               300             09             $272,000.00      $50,000.00                      732
0391161924                            2               297            1                $340,000.00     05/29/2002      21
Escondido                CA   92026   01              3.750          95               $28,244.12      05/29/2027      2

7749979                               180             09             $117,500.00      $31,800.00                      793
0391153731                            3               177            1                $159,000.00     05/29/2002      45
Sparks                   NV   89436   01              3.750          94               $0.00           05/29/2017      2

7784453                               180             14             $199,900.00      $36,500.00                      686
0391160512                            1               177            1                $249,900.00     05/30/2002      30
South Harrison Twp       NJ   08062   01              3.750          95               $36,012.14      05/30/2017      2
7784413                               300             14             $0.00            $125,000.00                     786
0391160587                            2               297            1                $465,000.00     05/30/2002      43
Township Of Lacey        NJ   08731   01              3.750          27               $123,328.90     05/30/2027      1

7734459                               300             14             $157,600.00      $29,500.00      $168.18         717
0391148764                            2               297            1                $197,000.00     05/30/2002      24
BATON ROUGE              LA   70817   01              7.380          95               $27,704.95      05/30/2027      2

7734515                               300             14             $169,900.00      $46,000.00                      669
0391150125                            2               297            1                $269,900.00     05/30/2002      41
Salem                    MA   01970   01              3.750          80               $24,665.78      05/30/2027      2
7754387                               300             09             $340,000.00      $25,000.00                      697
0391152386                            2               297            1                $426,000.00     05/30/2002      35
South Riding             VA   20152   01              3.750          86               $16,414.12      05/30/2027      2

7748577                               300             14             $70,400.00       $17,600.00      $100.34         681
0391150984                            2               297            1                $88,000.00      05/30/2002      44
NORFOLK                  VA   23502   02              3.750          100              $14,298.28      05/30/2027      2

                                                                                                                  Page 118 of 263

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

7748587                               300             09             $196,000.00      $24,500.00      $139.68         674
0391151057                            2               297            1                $245,000.00     05/30/2002      35
ALBUQUERQUE              NM   87112   02              3.750          90               $0.00           05/30/2027      2
7692811                               300             14             $214,307.00      $50,000.00                      702
0391160579                            2               297            1                $365,000.00     05/30/2002      37
Hilsborough              NJ   08876   02              3.750          73               $19,770.38      05/30/2027      2

7783135                               300             14             $95,200.00       $11,900.00                      767
0391160504                            2               297            1                $119,000.00     05/30/2002      22
Township Of Winslow      NJ   08081   01              3.750          90               $11,740.05      05/30/2027      2

7783015                               300             04             $208,000.00      $23,000.00                      682
0391160942                            2               297            1                $262,000.00     05/30/2002      37
Aliso Viejo              CA   92656   01              3.750          89               $22,645.24      05/30/2027      2
7799811                               180             14             $174,002.00      $21,000.00                      786
0391163383                            3               177            1                $217,500.00     05/30/2002      47
Salt Lake City           UT   84124   02              3.750          90               $20,827.15      05/30/2017      2

7765389                               300             14             $90,500.00       $15,000.00                      807
0391157898                            2               297            1                $193,500.00     05/30/2002      31
Cherry Hill Twp          NJ   08034   01              3.750          55               $14,798.54      05/30/2027      2

7787817                               300             09             $978,600.00      $140,000.00                     760
0391162518                            2               297            1                $1,400,000.00   05/30/2002      27
Annapolis                MD   21403   01              3.750          80               $138,129.23     05/30/2027      2
7781465                               300             04             $253,600.00      $31,700.00                      687
0391160637                            2               297            1                $317,000.00     05/30/2002      36
Mahwah                   NJ   07430   01              3.750          90               $30,907.88      05/30/2027      2

7766533                               180             14             $62,321.07       $15,000.00                      708
0391158094                            1               177            1                $83,000.00      05/30/2002      44
Baltimore                MD   21227   02              7.250          94               $14,946.74      05/30/2017      2

7756717                               300             14             $650,000.00      $200,000.00                     725
0391153525                            2               297            1                $1,475,000.00   05/30/2002      36
Essex Fells              NJ   07021   02              3.750          58               $97,605.58      05/30/2027      2
7793499                               300             16             $294,305.00      $50,000.00                      779
0391161080                            2               297            1                $440,000.00     05/30/2002      23
Washington               DC   20009   02              3.750          79               $49,302.54      05/30/2027      2

7752333                               180             14             $332,000.00      $41,500.00      $322.80         772
0391152220                            1               177            1                $415,000.00     05/30/2002      50
PISMO BEACH              CA   93449   01              3.750          90               $40,915.88      05/30/2017      2

7800063                               300             14             $99,475.00       $18,750.00                      641
0391164225                            2               297            1                $125,000.00     05/30/2002      41
Winder                   GA   30680   02              8.750          95               $18,315.20      05/30/2027      2
7730973                               180             14             $282,400.00      $70,600.00                      802
0391149952                            3               177            1                $353,000.00     05/30/2002      39
Kirkland                 WA   98033   01              3.750          100              $70,100.00      05/30/2017      2

7796917                               300             14             $185,385.00      $25,000.00                      650
0391163524                            2               297            1                $235,000.00     05/30/2002      39
Sun Valley               CA   91352   02              8.000          90               $21,560.82      05/30/2027      2

7766739                               300             09             $115,200.00      $21,600.00                      669
0391155967                            2               297            1                $144,000.00     05/30/2002      32
North Las Vegas          NV   89031   01              8.750          95               $21,443.92      05/30/2027      2
7765383                               180             14             $200,000.00      $30,000.00                      663
0391157393                            1               177            1                $293,900.00     05/30/2002      36
Lothian                  MD   20711   02              3.750          79               $25,854.06      05/30/2017      2

7758313                               180             RFC01          $79,600.00       $19,900.00                      722
0391155785                            3               177            1                $99,500.00      05/30/2002      43
Mesa                     AZ   85204   01              3.750          100              $19,570.18      05/30/2017      2

7809393                               300             14             $202,000.00      $77,000.00                      716
0391167400                            2               297            1                $295,000.00     05/30/2002      49
Santee                   CA   92071   02              3.750          95               $2,906.34       05/30/2027      2
7765057                               300             09             $440,000.00      $55,000.00                      654
0391157732                            2               297            1                $550,000.00     05/30/2002      45
Norwalk City             CT   06853   01              3.750          90               $54,811.64      05/30/2027      2

7779295                               300             14             $154,000.00      $19,250.00                      791
0391160553                            2               297            1                $192,500.00     05/30/2002      23
Cherry Hill              NJ   08002   01              3.750          90               $18,796.17      05/30/2027      2

                                                                                                                  Page 119 of 263

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

7757035                               300             14             $344,000.00      $64,500.00                      663
0391155322                            2               297            1                $430,000.00     05/30/2002      32
Los Angeles              CA   90064   01              3.750          95               $62,963.34      05/30/2027      2
7757061                               180             04             $250,000.00      $70,000.00                      747
0391153368                            3               177            1                $389,000.00     05/30/2002      15
Bernards TWSP            NJ   07920   01              3.750          83               $3,845.00       05/30/2017      2

7757101                               180             04             $283,500.00      $36,500.00                      690
0391153392                            3               177            1                $405,000.00     05/30/2002      29
North Haledon            NJ   07508   01              3.750          80               $36,500.00      05/30/2017      2

7766813                               300             09             $124,000.00      $15,500.00                      719
0391155926                            2               297            1                $155,000.00     05/30/2002      36
Las Vegas                NV   89149   01              3.750          90               $15,180.72      05/30/2027      2
7757895                               180             14             $0.00            $37,000.00                      655
0391156213                            3               177            1                $70,000.00      05/30/2002      26
Warren                   MI   48089   02              3.750          53               $36,405.52      05/30/2017      1

7768939                               300             09             $144,000.00      $18,000.00                      699
0391157088                            2               297            1                $180,000.00     05/30/2002      36
Scottsdale               AZ   85260   01              3.750          90               $17,929.11      05/30/2027      2

7749181                               180             14             $168,000.00      $21,000.00                      766
0391151842                            1               177            1                $210,000.00     05/30/2002      37
Rockford                 IL   61114   01              6.500          90               $20,528.80      05/30/2017      2
7855413                               300             14             $300,000.00      $84,600.00                      751
0391185295                            2               297            1                $427,575.00     05/30/2002      35
Monroe Township          NJ   08831   01              6.130          90               $84,215.96      05/30/2027      2

7761455                               300             14             $484,000.00      $60,500.00                      698
0391155900                            2               297            1                $605,000.00     05/30/2002      28
Woodcliff Lake           NJ   07677   01              6.380          90               $59,712.25      05/30/2027      2

7748579                               300             14             $179,000.00      $50,000.00      $285.06         656
0391151008                            2               297            1                $250,000.00     05/30/2002      44
WYOMING                  MN   55092   02              3.750          92               $42,260.91      05/30/2027      2
7749469                               180             09             $220,000.00      $41,250.00                      760
0391155728                            3               177            1                $275,000.00     05/30/2002      35
Grayslake                IL   60030   01              3.750          95               $40,720.64      05/30/2017      2

7762215                               180             04             $192,000.00      $24,000.00                      766
0391155058                            3               177            1                $240,000.00     05/30/2002      30
Mahwah                   NJ   07430   01              3.750          90               $23,857.74      05/30/2017      2

7769145                               180             09             $291,200.00      $54,600.00                      737
0391155942                            3               177            1                $364,000.00     05/30/2002      50
Lafayette                CO   80026   01              3.750          95               $54,600.00      05/30/2017      2
7775251                               180             14             $267,200.00      $33,400.00                      718
0391159787                            1               177            1                $334,000.00     05/30/2002      27
Upper Makefield Township PA   18940   01              3.750          90               $32,953.60      05/30/2017      2

7764573                               300             14             $74,318.00       $25,000.00                      792
0391157609                            2               297            1                $400,000.00     05/30/2002      25
Borough Of Mendham       NJ   07945   02              3.750          25               $20,640.20      05/30/2027      2

7769235                               180             14             $650,000.00      $150,000.00                     695
0391156486                            3               177            1                $900,000.00     05/30/2002      35
Phoenix                  AZ   85018   02              3.750          89               $148,000.00     05/30/2017      2
7819513                               180             09             $356,000.00      $66,700.00                      731
0391167822                            1               177            1                $445,000.00     05/30/2002      34
Napa                     CA   94558   01              7.250          95               $66,492.35      05/30/2017      2

7746773                               180             14             $94,400.00       $17,700.00                      758
0391151206                            1               177            1                $118,000.00     05/30/2002      26
Logan                    UT   84321   01              3.750          95               $9,563.17       05/30/2017      2

7750095                               180             14             $300,000.00      $70,000.00                      731
0391151818                            3               177            1                $479,900.00     05/30/2002      7
Emerson                  NJ   07630   01              3.750          78               $56,624.22      05/30/2017      2
7752337                               180             14             $300,700.00      $100,000.00     $777.83         724
0391152246                            3               177            1                $507,000.00     05/30/2002      33
BEND                     OR   97701   02              3.750          80               $19,919.15      05/30/2017      2

7750531                               180             14             $285,000.00      $54,100.00                      779
0391155207                            3               177            1                $357,000.00     05/30/2002      38
Plymouth                 MI   48170   01              7.000          95               $53,978.45      05/30/2017      2

                                                                                                                  Page 120 of 263

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

7819565                               300             14             $92,000.00       $17,250.00                      727
0391167806                            2               297            1                $115,000.00     05/30/2002      35
Spokane                  WA   99203   01              6.880          95               $17,196.30      05/30/2027      2
7753911                               180             09             $137,600.00      $25,800.00                      711
0391155488                            3               177            1                $172,000.00     05/30/2002      45
Tampa                    FL   33647   01              3.750          95               $25,800.00      05/30/2017      2

7744663                               180             14             $500,000.00      $62,500.00                      803
0391151164                            3               177            1                $625,000.00     05/30/2002      31
Ridgewood                NJ   07450   01              3.750          90               $62,310.85      05/30/2017      2

7742915                               300             09             $200,000.00      $37,500.00                      756
0391151461                            2               297            1                $250,000.00     05/30/2002      47
Glendale                 AZ   85310   01              3.750          95               $36,994.96      05/30/2027      2
7774635                               180             04             $93,000.00       $15,000.00                      779
0391160769                            3               177            1                $138,000.00     05/30/2002      35
Clinton Township         MI   48038   02              5.250          79               $14,950.83      05/30/2017      2

7774181                               180             14             $84,243.00       $53,000.00                      688
0391159647                            1               177            1                $173,100.00     05/30/2002      43
Valrico                  FL   33594   02              3.750          80               $52,226.84      05/30/2017      2

7792141                               300             09             $642,000.00      $75,000.00                      802
0391164407                            2               297            1                $917,158.00     05/30/2002      26
San Diego                CA   92130   01              5.250          79               $73,974.65      05/30/2027      2
7762061                               180             14             $191,449.00      $30,000.00                      631
0391158144                            3               177            1                $255,000.00     05/30/2002      34
Chesterfield             MI   48051   02              3.750          87               $29,988.01      05/30/2017      2

7792225                               300             14             $268,000.00      $33,499.00                      656
0391164423                            2               297            1                $335,000.00     05/30/2002      46
Concord                  CA   94518   01              5.000          90               $33,499.00      05/30/2027      2

8314570                               180             14             $126,094.00      $70,800.00      $708.00         710
0391155579                            3               177            1                $197,153.00     05/30/2002      33
Kokomo                   IN   46902   02              3.750          100              $70,797.78      05/30/2017      2
7753497                               180             14             $240,000.00      $45,000.00                      692
0391160793                            3               177            1                $300,000.00     05/30/2002      43
Phoenix                  AZ   85020   01              3.750          95               $44,966.27      05/30/2017      2

7761577                               300             14             $369,000.00      $100,000.00                     774
0391159654                            2               297            1                $1,000,000.00   05/30/2002      38
Los Angeles              CA   90046   01              3.750          47               $49,736.39      05/30/2027      2

7775179                               300             09             $179,300.00      $22,402.00                      766
0391160082                            2               297            1                $224,202.00     05/31/2002      45
Hamilton Township        PA   18360   01              3.750          90               $18,040.95      05/31/2027      2
7753901                               180             14             $268,000.00      $50,200.00                      733
0391155421                            3               177            1                $335,000.00     05/31/2002      35
Naperville               IL   60540   01              3.750          95               $49,824.25      05/31/2017      2

7750099                               180             04             $240,000.00      $15,000.00                      777
0391152089                            3               177            1                $300,000.00     05/31/2002      25
Ramsey                   NJ   07446   01              3.750          85               $14,747.45      05/31/2017      2

7773979                               180             14             $318,400.00      $59,700.00                      685
0391160025                            1               177            1                $398,000.00     05/31/2002      38
Glen Rock Borough        NJ   07452   01              3.750          95               $59,302.99      05/31/2017      2
7930063                               180             04             $184,700.00      $12,000.00                      694
0391192408                            3               177            1                $230,900.00     05/31/2002      40
Chicago                  IL   60613   01              3.750          86               $12,000.00      05/31/2017      2

7928435                               180             14             $204,800.00      $38,400.00                      746
0391191947                            1               177            1                $256,000.00     05/31/2002      44
South River Borough      NJ   08882   01              3.750          95               $38,400.00      05/31/2017      2

7792173                               180             04             $82,400.00       $10,000.00                      764
0391163029                            3               177            1                $103,000.00     05/31/2002      35
Naples                   FL   34105   01              3.750          90               $9,795.90       05/31/2017      2
7746367                               180             09             $300,700.00      $25,000.00                      676
0391153327                            1               177            1                $425,000.00     05/31/2002      47
Bonney Lake              WA   98390   01              3.750          77               $24,650.52      05/31/2017      2

7790585                               180             19             $106,525.00      $19,975.00                      675
0391162674                            3               177            1                $133,150.00     05/31/2002      37
Mt. Holly                NC   28120   01              9.130          96               $19,975.00      05/31/2017      2

                                                                                                                  Page 121 of 263

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

7775199                               300             14             $264,704.00      $38,000.00                      621
0391160058                            2               297            1                $350,000.00     05/31/2002      42
Township Of Wantage      NJ   07461   02              3.750          87               $35,481.80      05/31/2027      2
7775263                               300             14             $142,776.00      $22,600.00                      665
0391161601                            2               297            1                $184,000.00     05/31/2002      36
Borough Of Landsdowne    PA   19050   02              3.750          90               $17,687.54      05/31/2027      2

7758267                               180             04             $300,700.00      $98,300.00                      763
0391154267                            1               177            1                $420,000.00     05/31/2002      40
Dublin                   CA   94568   01              3.750          95               $76,926.06      05/31/2017      2

7769541                               300             04             $191,920.00      $28,080.00                      784
0391159688                            2               297            1                $239,900.00     05/31/2002      39
Hackensack City          NJ   07601   01              7.000          92               $27,840.11      05/31/2027      2
7737403                               180             14             $300,000.00      $75,000.00      $583.37         780
0391149457                            3               177            1                $375,000.00     05/31/2002      45
HOBE SOUND               FL   33455   01              7.380          100              $75,000.00      05/31/2017      2

7769275                               180             04             $267,500.00      $43,700.00                      763
0391156791                            3               177            1                $389,000.00     05/31/2002      42
Farmington               MI   48331   02              3.750          80               $9,859.51       05/31/2017      2

7777825                               180             14             $77,768.00       $13,000.00                      713
0391159761                            3               177            1                $91,000.00      05/31/2002      31
Bonaire                  GA   31005   02              9.000          100              $12,897.91      05/31/2017      2
7741861                               180             14             $245,600.00      $46,000.00                      762
0391151149                            3               177            1                $307,000.00     05/31/2002      36
Madison                  NJ   07940   01              3.750          95               $45,903.10      05/31/2017      2

7790095                               180             14             $200,000.00      $37,500.00                      743
0391168549                            1               177            1                $250,000.00     05/31/2002      36
Thousand Oaks            CA   91360   01              3.750          95               $37,396.49      05/31/2017      2

7741609                               180             14             $300,700.00      $59,300.00                      759
0391151321                            3               177            1                $400,000.00     05/31/2002      17
Plymouth                 MI   48170   02              6.250          90               $24,477.96      05/31/2017      2
7789895                               300             04             $88,000.00       $16,500.00                      800
0391163847                            2               297            2                $110,000.00     05/31/2002      35
Naples                   FL   34109   01              3.750          95               $16,441.80      05/31/2027      2

7778879                               180             14             $188,000.00      $28,200.00                      744
0391162021                            1               177            1                $235,000.00     05/31/2002      36
Arvada                   CO   80004   01              6.250          92               $28,094.21      05/31/2017      2

7779137                               180             15             $129,000.00      $30,000.00                      721
0391158938                            3               177            1                $177,000.00     05/31/2002      43
Webster                  MA   01570   02              3.750          90               $29,965.31      05/31/2017      2
7779331                               300             RFC01          $338,800.00      $32,000.00                      799
0391160546                            2               297            1                $423,500.00     05/31/2002      31
Vienna                   VA   22180   01              3.750          88               $14,628.31      05/31/2027      2

7768931                               180             14             $420,000.00      $52,500.00                      762
0391157203                            3               177            1                $525,000.00     05/31/2002      44
Bloomfield Hills         MI   48302   01              3.750          90               $51,890.80      05/31/2017      2

7767859                               180             04             $456,000.00      $75,000.00                      773
0391157237                            3               177            1                $750,000.00     05/31/2002      39
Beverly Hills            MI   48025   01              3.750          71               $47,380.00      05/31/2017      2
7797661                               180             14             $531,300.00      $150,000.00                     775
0391163995                            3               177            1                $759,000.00     05/31/2002      31
Upper Saddle River       NJ   07458   01              3.750          90               $150,000.00     05/31/2017      2

7779339                               300             15             $179,000.00      $50,000.00                      729
0391160538                            2               297            1                $299,000.00     05/31/2002      50
Maywood Borough          NJ   07607   01              3.750          77               $49,326.51      05/31/2027      2

7766881                               180             04             $234,904.00      $25,000.00      $194.46         630
0391155850                            3               177            1                $305,000.00     05/31/2002      46
LAGUNA NIGUEL            CA   92677   02              9.500          86               $24,937.65      05/31/2017      2
7748589                               180             14             $95,600.00       $23,900.00      $185.90         787
0391151065                            1               177            1                $119,500.00     05/31/2002      43
EUGENE                   OR   97405   01              3.750          100              $23,568.38      05/31/2017      2

7737391                               180             14             $105,000.00      $50,000.00      $388.92         762
0391149366                            1               177            1                $179,000.00     05/31/2002      27
ALBUQUERQUE              NM   87110   01              3.750          87               $49,228.47      05/31/2017      2

                                                                                                                  Page 122 of 263

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

7793111                               300             04             $120,800.00      $10,000.00                      759
0391163268                            2               297            1                $151,000.00     05/31/2002      42
City Of Newark           NJ   07103   01              3.750          87               $9,964.73       05/31/2027      2
7787857                               300             14             $142,000.00      $61,600.00                      733
0391161437                            2               297            1                $225,000.00     05/31/2002      50
Anacortes                WA   98221   02              3.750          91               $48,158.02      05/31/2027      2

7766797                               300             09             $136,000.00      $17,000.00                      702
0391156031                            2               297            1                $170,000.00     05/31/2002      36
Henderson                NV   89074   01              3.750          90               $16,719.14      05/31/2027      2

7752335                               300             14             $126,000.00      $59,250.00      $337.79         715
0391152238                            2               297            1                $195,000.00     05/31/2002      28
BRISTOL                  CT   06010   02              3.750          95               $58,310.14      05/31/2027      2
7744309                               180             RFC01          $103,200.00      $12,900.00      $100.34         798
0391150737                            3               177            1                $129,000.00     05/31/2002      24
ALBUQUERQUE              NM   87109   01              6.250          90               $12,384.21      05/31/2017      2

7753925                               180             14             $58,800.00       $11,025.00                      736
0391155736                            3               177            1                $73,500.00      05/31/2002      34
St. Petersburg           FL   33710   01              3.750          95               $10,825.00      05/31/2017      2

7793507                               180             09             $120,800.00      $30,200.00                      738
0391172087                            1               177            1                $151,000.00     05/31/2002      34
Cumming                  GA   30041   01              3.750          100              $29,182.39      05/31/2017      2
7766793                               300             RFC01          $300,700.00      $35,300.00                      737
0391156049                            2               297            1                $420,000.00     05/31/2002      39
Santa Clara              CA   95051   01              3.750          80               $26,905.27      05/31/2027      2

7793533                               300             16             $362,500.00      $50,000.00                      661
0391161122                            2               297            1                $490,000.00     05/31/2002      41
Washington               DC   20007   02              3.750          85               $49,797.95      05/31/2027      2

7766791                               180             04             $113,600.00      $21,300.00                      757
0391156007                            1               177            1                $142,000.00     05/31/2002      32
Diamond Bar              CA   91765   01              3.750          95               $20,998.07      05/31/2017      2
7781933                               180             14             $254,235.00      $32,000.00                      691
0391160116                            3               177            1                $340,000.00     05/31/2002      44
Downers Grove            IL   60516   02              3.750          85               $0.00           05/31/2017      2

7766575                               180             14             $45,393.02       $34,300.00                      681
0391158441                            1               177            1                $81,000.00      05/31/2002      42
Pittsburgh               PA   15218   02              3.750          99               $33,820.22      05/31/2017      2

7752325                               180             01             $43,400.00       $15,100.00      $117.45         670
0391152170                            1               177            1                $65,000.00      05/31/2002      41
STANFORD                 KY   40484   02              8.000          90               $14,894.61      05/31/2017      2
7734439                               180             14             $165,000.00      $15,000.00      $116.67         774
0391148616                            1               177            1                $213,000.00     05/31/2002      23
LAKE CITY                MN   55041   01              3.750          85               $2,181.24       05/31/2017      2

7772125                               300             14             $580,000.00      $72,500.00      $413.34         685
0391156684                            2               297            1                $725,000.00     05/31/2002      41
LOS ANGELES              CA   90045   02              6.750          90               $71,272.80      05/31/2027      2

7756431                               300             09             $232,364.00      $14,500.00      $82.67          780
0391153145                            2               297            1                $290,456.00     05/31/2002      48
PORTLAND                 OR   97236   01              3.750          85               $14,338.73      05/31/2027      2
7754949                               180             14             $295,900.00      $18,500.00                      756
0391157328                            1               177            1                $369,900.00     05/31/2002      22
East Brunswick Township  NJ   08816   01              3.750          85               $18,234.60      05/31/2017      2

7764587                               300             04             $164,700.00      $20,600.00                      729
0391158060                            2               297            1                $205,900.00     05/31/2002      50
Horsham Twp              PA   19044   01              3.750          90               $20,322.62      05/31/2027      2

7752319                               180             04             $214,400.00      $40,200.00      $312.69         705
0391152139                            3               177            1                $268,000.00     05/31/2002      41
BELLEVUE                 WA   98005   02              3.750          95               $40,023.02      05/31/2017      2
7752323                               180             14             $165,100.00      $27,500.00      $213.90         707
0391152162                            1               177            1                $225,000.00     05/31/2002      42
ROUND LAKE               IL   60073   02              6.750          86               $27,004.26      05/31/2017      2

7803331                               300             09             $215,000.00      $37,000.00                      717
0391164878                            2               297            1                $274,500.00     05/31/2002      48
Township Of East         PA   19335   02              3.750          92               $20,000.00      05/31/2027      2

                                                                                                                  Page 123 of 263

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

7796907                               300             15             $344,000.00      $50,000.00                      688
0391163342                            2               297            3                $439,000.00     05/31/2002      31
Roslindale               MA   02131   01              6.630          90               $49,343.95      05/31/2027      2
7806619                               180             RFC01          $173,200.00      $30,000.00                      665
0391164597                            3               177            1                $310,000.00     05/31/2002      23
Falls Church             VA   22043   01              3.750          66               $29,000.00      05/31/2017      2

7749239                               180             14             $184,800.00      $34,650.00                      692
0391152998                            3               177            1                $231,000.00     05/31/2002      47
Atlanta                  GA   30316   01              3.750          95               $34,273.95      05/31/2017      2

7759851                               300             09             $721,000.00      $50,000.00                      759
0391153855                            2               297            1                $1,030,000.00   05/31/2002      35
Potomac                  MD   20854   01              3.750          75               $3,725.43       05/31/2027      2
7821215                               300             14             $0.00            $35,000.00                      721
0391172145                            2               297            1                $268,000.00     05/31/2002      36
West Palm Beach          FL   33405   02              5.750          14               $34,871.91      05/31/2027      1

7752321                               300             14             $164,000.00      $30,500.00      $173.89         652
0391152154                            2               297            1                $205,000.00     05/31/2002      37
SEYMOUR                  CT   06483   02              8.750          95               $28,792.84      05/31/2027      2

7758345                               300             14             $300,000.00      $56,250.00                      664
0391154150                            2               297            1                $375,000.00     05/31/2002      30
Waldwick                 NJ   07463   01              3.750          95               $55,492.28      05/31/2027      2
8315754                               300             14             $256,000.00      $48,000.00                      679
0391160827                            2               297            1                $328,000.00     05/31/2002      49
Spring Valley            CA   91977   01              3.750          93               $47,165.00      05/31/2027      2

7759947                               180             09             $250,125.00      $31,000.00                      788
0391154440                            3               177            1                $312,913.00     05/31/2002      43
Chandler                 AZ   85225   01              3.750          90               $30,883.16      05/31/2017      2

7797933                               300             14             $300,700.00      $49,300.00                      769
0391164332                            2               297            1                $450,000.00     05/31/2002      28
Glenview                 IL   60025   01              5.250          78               $48,946.61      05/31/2027      2
7762217                               180             14             $310,000.00      $140,000.00                     753
0391155132                            3               177            1                $502,000.00     05/31/2002      44
Ridgewood                NJ   07450   01              3.750          90               $0.00           05/31/2017      2

7761737                               180             14             $160,000.00      $33,500.00                      726
0391158102                            3               177            1                $215,000.00     05/31/2002      46
Riverview                MI   48192   02              3.750          90               $33,500.00      05/31/2017      2

7762059                               180             14             $126,390.00      $30,000.00                      767
0391156247                            3               177            1                $200,000.00     05/31/2002      37
Utica                    MI   48317   02              3.750          79               $30,000.00      05/31/2017      2
7758379                               300             14             $260,000.00      $48,750.00                      666
0391155355                            2               297            1                $325,000.00     05/31/2002      50
Madera                   CA   93638   01              3.750          95               $48,050.22      05/31/2027      2

7769109                               300             14             $600,000.00      $75,000.00                      795
0391158383                            2               298            1                $1,100,000.00   06/01/2002      44
Belmont                  CA   94002   01              3.750          62               $49,613.01      06/01/2027      2

7762253                               300             14             $776,750.00      $75,000.00                      728
0391158169                            2               298            1                $1,195,000.00   06/01/2002      32
Belmont                  CA   94002   01              3.750          72               $73,943.87      06/01/2027      2
7768987                               180             14             $363,500.00      $24,500.00                      623
0391156429                            3               178            1                $485,000.00     06/01/2002      38
Clarkston                MI   48348   01              3.750          80               $24,500.00      06/01/2017      2

8314534                               300             09             $300,000.00      $69,000.00                      720
0391155660                            2               298            1                $410,000.00     06/01/2002      40
SAN DIMAS                CA   91724   02              3.750          90               $68,579.38      06/01/2027      2

7771163                               180             14             $167,635.00      $47,350.00                      690
0391157740                            1               178            1                $215,000.00     06/01/2002      45
Spring Valley Area       CA   91977   02              9.250          100              $47,040.49      06/01/2017      2
7787697                               300             14             $61,492.00       $100,000.00                     796
0391161932                            2               298            1                $230,000.00     06/01/2002      39
Tracy                    CA   95376   02              5.250          71               $29,641.64      06/01/2027      2

7799741                               180             14             $118,000.00      $24,500.00                      644
0391164555                            3               178            1                $150,000.00     06/01/2002      30
Madison Heights          MI   48071   02              3.750          95               $24,500.00      06/01/2017      2

                                                                                                                  Page 124 of 263

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

7784897                               180             14             $108,223.71      $30,000.00                      690
0391159985                            1               178            1                $142,759.00     06/01/2002      47
Woonsocket               RI   02895   02              9.500          97               $29,186.53      06/01/2017      2
8315774                               300             14             $300,000.00      $86,000.00                      775
0391160462                            2               298            1                $429,000.00     06/01/2002      45
Sonoma                   CA   95476   01              6.630          90               $84,867.82      06/01/2027      2

7834181                               300             09             $437,600.00      $40,000.00                      750
0391179520                            2               298            1                $547,000.00     06/01/2002      35
Redmond                  WA   98052   01              3.750          88               $39,731.51      06/01/2027      2

7764525                               180             14             $103,000.00      $28,000.00                      666
0391157641                            1               178            1                $131,229.00     06/01/2002      38
Warner Robins            GA   31088   02              10.000         100              $27,847.48      06/01/2017      2
7811259                               180             09             $585,000.00      $55,000.00                      732
0391166527                            3               178            1                $800,000.00     06/01/2002      49
Sammamish                WA   98074   02              3.750          80               $27,881.07      06/01/2017      2

7800339                               180             09             $300,700.00      $110,000.00                     704
0391163375                            3               178            1                $525,000.00     06/01/2002      37
Scottsdale               AZ   85259   01              3.750          79               $110,000.00     06/01/2017      2

7778737                               300             14             $142,800.00      $17,850.00                      663
0391164530                            2               298            1                $178,500.00     06/02/2002      37
Sacramento               CA   95833   01              3.750          90               $17,588.64      06/02/2027      2
8315748                               300             04             $345,600.00      $43,200.00                      765
0391160728                            2               298            1                $432,000.00     06/02/2002      27
San Diego                CA   92122   01              3.750          90               $42,842.03      06/02/2027      2

7761097                               180             09             $144,993.00      $22,000.00                      690
0391166055                            1               178            1                $182,000.00     06/03/2002      36
Boise                    ID   83716   02              3.750          92               $20,356.51      06/03/2017      2

7770613                               180             14             $154,500.00      $15,000.00                      680
0391157708                            3               178            1                $224,000.00     06/03/2002      43
Marstons Mills           MA   02648   02              3.750          76               $15,000.00      06/03/2017      2
7772113                               300             04             $119,551.00      $33,600.00      $191.56         691
0391156569                            2               298            1                $191,490.00     06/03/2002      42
VALLEJO                  CA   94591   02              3.750          80               $33,106.33      06/03/2027      2

7762223                               180             04             $149,600.00      $10,000.00                      696
0391155264                            3               178            1                $187,443.00     06/03/2002      31
Butler                   NJ   07405   01              3.750          86               $9,900.00       06/03/2017      2

7784495                               300             14             $114,469.00      $20,000.00                      744
0391160934                            2               298            1                $215,000.00     06/03/2002      30
New Market               MD   21774   02              3.750          63               $11,530.84      06/03/2027      2
7785217                               300             RFC01          $176,000.00      $22,000.00                      710
0391161908                            2               298            1                $220,000.00     06/03/2002      26
Township Of Allamuchy    NJ   07840   01              3.750          90               $21,675.51      06/03/2027      2

7784547                               300             14             $167,616.00      $60,000.00                      712
0391160603                            2               298            1                $325,000.00     06/03/2002      32
Township Of Manalapan    NJ   07726   02              3.750          71               $36,846.65      06/03/2027      2

7759941                               300             14             $156,000.00      $29,000.00                      731
0391155249                            2               298            1                $195,000.00     06/03/2002      28
Longmont                 CO   80501   02              3.750          95               $28,281.63      06/03/2027      2
7756429                               300             14             $146,700.00      $15,000.00      $85.52          784
0391153046                            2               298            1                $183,375.00     06/03/2002      42
CARSON CITY              NV   89706   01              3.750          89               $14,788.78      06/03/2027      2

7763807                               300             14             $399,900.00      $50,000.00      $285.06         764
0391155009                            2               298            1                $500,000.00     06/03/2002      40
SAN JOSE                 CA   95124   01              3.750          90               $49,271.66      06/03/2027      2

7763811                               180             14             $70,000.00       $75,000.00      $583.37         683
0391155025                            3               178            1                $505,000.00     06/03/2002      38
AUBURN                   CA   95603   02              3.750          29               $53,834.23      06/03/2017      2
7759749                               180             14             $98,340.00       $30,955.00      $240.78         651
0391153939                            1               178            1                $136,200.00     06/03/2002      43
OKLAHOMA CITY            OK   73112   02              8.750          95               $30,338.42      06/03/2017      2

7759739                               300             04             $262,312.00      $80,000.00      $456.09         688
0391153889                            2               298            1                $342,500.00     06/03/2002      43
FAIRHOPE                 AL   36532   02              8.500          100              $79,894.58      06/03/2027      2

                                                                                                                  Page 125 of 263

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

7759737                               180             14             $247,200.00      $30,900.00      $240.35         679
0391153871                            1               178            1                $309,000.00     06/03/2002      30
SAINT ALBANS             VT   05478   02              3.750          90               $17,554.72      06/03/2017      2
7768973                               180             14             $160,000.00      $20,000.00                      630
0391156445                            3               178            1                $200,000.00     06/03/2002      43
Waterford                MI   48329   02              3.750          90               $19,714.90      06/03/2017      2

7786165                               300             14             $368,000.00      $35,000.00                      805
0391160926                            2               298            1                $460,000.00     06/03/2002      38
San Rafael               CA   94903   02              6.250          88               $35,000.00      06/03/2027      2

7763909                               180             14             $114,638.00      $75,000.00                      810
0391158334                            3               178            1                $275,000.00     06/03/2002      20
Salt Lake City           UT   84103   02              3.750          69               $75,000.00      06/03/2017      2
7780773                               300             14             $207,209.00      $30,000.00                      790
0391160488                            2               298            1                $300,000.00     06/03/2002      41
Township Of Limerick     PA   19473   02              3.750          80               $9,931.21       06/03/2027      2

7787493                               180             14             $69,500.00       $13,050.00                      777
0391162070                            1               178            1                $87,000.00      06/03/2002      30
Riverside                CA   92507   02              3.750          95               $12,979.83      06/03/2017      2

7759733                               300             14             $471,200.00      $88,350.00      $503.70         776
0391153848                            2               298            1                $589,000.00     06/03/2002      49
MANHATTAN BEACH          CA   90266   01              3.750          95               $87,947.59      06/03/2027      2
7780781                               300             RFC01          $129,269.00      $50,000.00                      788
0391161148                            2               298            1                $198,000.00     06/03/2002      30
North Wales              PA   19454   02              3.750          91               $49,787.67      06/03/2027      2

7767169                               180             14             $127,678.00      $150,000.00                     758
0391156106                            3               178            1                $400,000.00     06/03/2002      36
San Jose                 CA   95111   01              3.750          70               $150,000.00     06/03/2017      2

7783203                               180             09             $112,000.00      $28,000.00                      738
0391165404                            1               178            1                $140,000.00     06/03/2002      47
Mesa                     AZ   85202   02              8.500          100              $24,963.20      06/03/2017      2
7754341                               300             09             $598,400.00      $74,800.00                      735
0391152352                            2               298            1                $748,000.00     06/03/2002      44
McLean                   VA   22101   01              3.750          90               $73,764.50      06/03/2027      2

7774695                               180             14             $196,800.00      $24,600.00                      771
0391158623                            3               178            1                $246,000.00     06/03/2002      49
Colorado Springs         CO   80922   01              3.750          90               $24,600.00      06/03/2017      2

7759615                               300             14             $300,700.00      $50,000.00                      719
0391154333                            2               298            1                $400,000.00     06/03/2002      47
Marblehead               MA   01945   01              3.750          88               $26,612.61      06/03/2027      2
7806211                               300             14             $0.00            $100,000.00                     711
0391174067                            2               298            3                $235,000.00     06/03/2002      17
Lodi                     CA   95240   02              5.000          43               $650.00         06/03/2027      1

7832557                               180             14             $142,000.00      $60,000.00                      785
0391171428                            1               178            1                $242,000.00     06/03/2002      38
Stockton                 CA   95203   01              3.750          84               $0.00           06/03/2017      2

7750587                               180             14             $232,000.00      $29,000.00                      736
0391153483                            3               178            1                $290,000.00     06/03/2002      36
Rutherford               NJ   07070   01              3.750          90               $27,000.00      06/03/2017      2
7806391                               300             14             $0.00            $100,000.00                     711
0391173721                            2               298            3                $220,000.00     06/03/2002      17
Lodi                     CA   95240   02              5.000          46               $650.00         06/03/2027      1

7750517                               180             14             $368,000.00      $23,000.00                      621
0391154408                            3               178            1                $460,000.00     06/03/2002      37
Saline                   MI   48176   01              9.000          85               $23,000.00      06/03/2017      2

7840771                               300             14             $221,800.00      $41,500.00                      758
0391173606                            2               298            1                $277,277.00     06/03/2002      48
Lodi                     CA   95242   01              7.380          95               $41,348.12      06/03/2027      2
7809397                               180             04             $437,600.00      $82,000.00                      688
0391167467                            3               178            1                $547,000.00     06/03/2002      49
San Francisco            CA   94109   02              3.750          95               $81,946.51      06/03/2017      2

7821263                               300             14             $0.00            $100,000.00                     711
0391174109                            2               298            3                $222,000.00     06/03/2002      40
Lodi                     CA   95240   02              5.250          46               $650.00         06/03/2027      1

                                                                                                                  Page 126 of 263

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

7715107                               300             14             $139,107.00      $50,000.00                      703
0391189990                            2               298            2                $252,000.00     06/03/2002      47
Township Of Stafford     NJ   08050   02              3.750          76               $21,172.25      06/03/2027      2
7802819                               180             14             $100,133.00      $25,000.00                      677
0391166089                            1               178            1                $128,000.00     06/03/2002      45
Jonesboro                GA   30238   02              9.000          98               $24,958.90      06/03/2017      2

7803505                               180             14             $313,840.00      $50,000.00                      779
0391164621                            1               178            1                $576,000.00     06/03/2002      42
Orange                   CA   92867   01              3.750          64               $5,000.00       06/03/2017      2

7809377                               300             14             $240,000.00      $30,000.00                      707
0391167368                            2               298            1                $300,000.00     06/03/2002      43
Whittier                 CA   90602   01              3.750          90               $14,931.68      06/03/2027      2
8314890                               180             14             $71,527.00       $50,000.00      $500.00         724
0391158888                            3               178            1                $127,164.00     06/03/2002      32
New Orleans              LA   70119   02              3.750          96               $49,965.00      06/03/2017      2

7763803                               180             14             $187,353.00      $23,600.00      $183.57         790
0391154986                            1               178            1                $236,000.00     06/04/2002      24
STEVENSVILLE             MI   49127   02              3.750          90               $4,651.95       06/04/2017      2

7806213                               300             14             $300,000.00      $40,000.00                      685
0391170750                            2               298            1                $475,000.00     06/04/2002      33
Monrovia                 CA   91016   02              6.250          72               $39,823.00      06/04/2027      2
7809361                               300             04             $140,000.00      $26,200.00                      732
0391167319                            2               298            1                $175,000.00     06/04/2002      28
Walnut Creek             CA   94596   01              7.000          95               $26,098.39      06/04/2027      2

7760823                               180             14             $162,400.00      $30,450.00                      744
0391154481                            3               178            1                $203,000.00     06/04/2002      42
Lyndhurst                NJ   07070   01              3.750          95               $30,450.00      06/04/2017      2

7758387                               180             14             $148,000.00      $18,500.00                      715
0391158037                            3               178            1                $185,000.00     06/04/2002      33
Fenton                   MI   48430   01              3.750          90               $53.22          06/04/2017      2
7763809                               180             14             $0.00            $20,000.00      $155.57         728
0391155017                            1               178            1                $65,000.00      06/04/2002      44
MONROE                   GA   30655   02              5.250          31               $19,715.61      06/04/2017      1

8315364                               180             14             $179,435.00      $50,000.00      $500.00         654
0391164886                            3               178            1                $270,000.00     06/04/2002      32
vacaville                CA   95687   02              3.750          85               $49,920.89      06/04/2017      2

7769859                               300             14             $300,700.00      $50,000.00                      670
0391156965                            2               298            1                $565,000.00     06/04/2002      45
Corte Madera             CA   94925   01              3.750          63               $8,054.45       06/04/2027      2
7771117                               180             14             $315,000.00      $50,000.00                      657
0391157880                            1               178            1                $420,000.00     06/04/2002      45
Glendale                 CA   91214   02              9.000          87               $48,913.63      06/04/2017      2

8315160                               300             14             $60,389.00       $37,500.00      $375.00         680
0391158201                            2               298            1                $109,000.00     06/04/2002      38
Naples                   FL   34116   02              3.750          90               $36,915.01      06/13/2027      2

7784503                               180             14             $53,647.00       $72,000.00                      721
0391161528                            1               178            1                $126,000.00     06/04/2002      39
Town Of East Fishkill    NY   12590   02              3.750          100              $70,957.45      06/04/2017      2
7817031                               180             14             $273,750.00      $54,000.00                      765
0391169380                            1               178            1                $365,000.00     06/04/2002      38
Chino Hills              CA   91709   01              3.750          90               $19,062.74      06/04/2017      2

7785379                               300             04             $217,000.00      $75,000.00                      789
0391165446                            2               298            1                $365,000.00     06/04/2002      44
Huntington Beach         CA   92646   01              3.750          80               $74,627.57      06/04/2027      2

7766731                               180             14             $406,400.00      $50,800.00                      764
0391156205                            3               178            1                $508,000.00     06/04/2002      32
Seattle                  WA   98112   01              3.750          90               $50,800.00      06/04/2017      2
7748591                               300             RFC01          $500,000.00      $200,000.00     $1,140.23       771
0391151081                            2               298            1                $1,225,000.00   06/04/2002      43
AVENTURA                 FL   33180   01              5.500          58               $197,302.73     06/04/2027      2

7790703                               180             14             $440,000.00      $50,000.00                      748
0391162922                            3               178            1                $900,000.00     06/04/2002      28
San Diego                CA   92103   01              3.750          55               $49,680.26      06/04/2017      2

                                                                                                                  Page 127 of 263

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

7779279                               180             14             $96,588.00       $26,700.00                      640
0391162203                            1               178            1                $130,000.00     06/04/2002      38
Orange Park              FL   32073   02              3.750          95               $26,700.00      06/04/2017      2
8314980                               300             14             $200,576.00      $75,000.00      $750.00         688
0391158235                            2               298            1                $280,000.00     06/04/2002      30
San Diego                CA   92115   02              3.750          99               $74,531.34      06/12/2027      2

7819605                               300             04             $186,944.00      $60,000.00                      695
0391167327                            2               298            1                $290,000.00     06/04/2002      36
Redondo Beach            CA   90277   02              3.750          86               $59,615.75      06/04/2027      2

7892739                               300             09             $324,800.00      $60,900.00                      744
0391185790                            2               298            1                $406,000.00     06/04/2002      46
Reno                     NV   89509   01              3.750          95               $60,900.00      06/04/2027      2
7772137                               300             09             $360,000.00      $67,500.00      $384.83         760
0391156767                            2               298            1                $460,000.00     06/04/2002      39
MOORPARK                 CA   93021   02              7.000          93               $66,523.88      06/04/2027      2

7748583                               300             14             $310,000.00      $75,000.00      $427.59         751
0391151024                            2               298            1                $565,070.00     06/04/2002      42
CARMEL                   NY   10512   01              5.750          69               $73,988.93      06/04/2027      2

7777301                               180             14             $176,500.00      $22,000.00                      734
0391159712                            3               178            1                $224,000.00     06/04/2002      40
Sparks                   NV   89436   02              3.750          89               $14,735.33      06/04/2017      2
7768927                               300             14             $193,500.00      $60,000.00                      704
0391155827                            2               298            1                $320,000.00     06/04/2002      46
Buffalo Grove            IL   60089   02              6.250          80               $59,152.04      06/04/2027      2

7768935                               180             14             $666,900.00      $41,100.00                      764
0391157849                            3               178            1                $819,747.00     06/04/2002      38
Ann Arbor                MI   48108   02              6.250          87               $41,100.00      06/04/2017      2

7772133                               300             09             $352,000.00      $44,000.00      $250.85         702
0391156742                            2               298            1                $440,000.00     06/04/2002      35
LOS ANGELES              CA   90019   01              6.630          90               $43,368.22      06/04/2027      2
7792137                               180             14             $442,500.00      $50,000.00                      704
0391164365                            1               178            1                $590,000.00     06/04/2002      29
San Jose                 CA   95121   02              3.750          84               $49,772.26      06/04/2017      2

8314730                               180             09             $279,900.00      $69,900.00                      704
0391158300                            1               178            1                $349,900.00     06/04/2002      30
SAN DIEGO                CA   92128   01              3.750          100              $69,466.72      06/04/2017      2

7769421                               180             14             $391,000.00      $50,000.00                      682
0391156957                            3               178            1                $600,000.00     06/04/2002      42
Bloomfield Hills         MI   48301   01              3.750          74               $19,000.00      06/04/2017      2
7806705                               300             14             $399,900.00      $50,100.00                      710
0391166097                            2               298            1                $500,000.00     06/04/2002      36
Berkeley                 CA   94708   01              3.750          90               $512.88         06/04/2027      2

7800105                               180             09             $662,416.00      $100,000.00                     778
0391163409                            3               178            1                $1,100,000.00   06/04/2002      50
Alameda                  CA   94502   02              3.750          70               $11,702.38      06/04/2017      2

7795965                               180             14             $750,000.00      $129,000.00     $1,003.40       791
0391161718                            3               178            1                $1,099,000.00   06/04/2002      39
MERCER ISLAND            WA   98040   01              5.380          80               $128,856.30     06/04/2017      2
7754271                               300             14             $330,000.00      $55,000.00                      781
0391152295                            2               298            1                $555,000.00     06/04/2002      28
Falls Church             VA   22046   01              3.750          70               $39,320.46      06/04/2027      2

7770545                               300             14             $176,000.00      $22,000.00                      740
0391157724                            2               298            1                $220,000.00     06/04/2002      47
Nipomo                   CA   93444   02              3.750          90               $21,676.91      06/04/2027      2

7777335                               180             14             $90,667.00       $43,000.00                      723
0391159753                            3               178            1                $168,000.00     06/04/2002      36
Gardnerville             NV   89410   02              3.750          80               $42,833.99      06/04/2017      2
7795615                               180             14             $98,606.00       $25,000.00                      749
0391165743                            3               178            1                $184,500.00     06/04/2002      38
Turlock                  CA   95380   02              3.750          67               $24,828.42      06/04/2017      2

7781945                               180             09             $0.00            $181,600.00                     789
0391159902                            3               178            1                $227,000.00     06/04/2002      37
Gilbert                  AZ   85297   02              3.750          80               $50,000.00      06/04/2017      1

                                                                                                                  Page 128 of 263

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

7772109                               300             14             $223,900.00      $42,000.00      $239.45         773
0391156536                            2               298            1                $279,900.00     06/04/2002      29
GARDNERVILLE             NV   89410   01              3.750          95               $41,379.48      06/04/2027      2
7821671                               180             04             $148,009.00      $27,000.00                      722
0391169166                            1               178            1                $260,000.00     06/04/2002      35
San Diego                CA   92117   02              3.750          68               $4,920.03       06/04/2017      2

7821685                               180             09             $300,600.00      $56,350.00                      671
0391169182                            1               178            1                $376,016.00     06/04/2002      48
Oceanside                CA   92057   01              9.630          95               $56,350.00      06/04/2017      2

7566993                               300             14             $0.00            $40,000.00                      744
0391164860                            2               298            1                $225,000.00     06/05/2002      22
Media                    PA   19063   01              3.750          18               $39,042.69      06/05/2027      1
7800131                               180             14             $175,400.00      $40,000.00                      703
0391162823                            3               178            1                $393,000.00     06/05/2002      42
YORBA LINDA              CA   92886   01              3.750          55               $30,200.00      06/05/2017      2

7767839                               180             14             $300,700.00      $39,000.00                      794
0391156122                            3               178            1                $450,000.00     06/05/2002      22
Seattle                  WA   98103   01              3.750          76               $18,028.26      06/05/2017      2

7763813                               300             14             $143,476.00      $100,000.00     $570.12         681
0391155033                            2               298            1                $254,000.00     06/05/2002      50
ANAHEIM                  CA   92804   02              3.990          96               $99,574.36      06/05/2027      2
7763799                               180             09             $208,000.00      $52,000.00      $404.47         717
0391154960                            1               178            1                $260,000.00     06/05/2002      33
EDMOND                   OK   73034   02              8.500          100              $24,646.49      06/05/2017      2

7763797                               180             09             $245,065.00      $74,000.00      $575.60         732
0391154945                            3               178            1                $320,000.00     06/05/2002      44
MOUNT PLEASANT           SC   29466   02              3.750          100              $74,000.00      06/05/2017      2

7769065                               180             09             $196,007.00      $24,500.00                      736
0391157021                            3               178            1                $245,009.00     06/05/2002      16
Orlando                  FL   32828   01              3.990          90               $24,355.34      06/05/2017      2
7782771                               300             09             $200,400.00      $25,050.00                      741
0391159803                            2               298            1                $250,593.00     06/05/2002      29
Boise                    ID   83716   01              3.750          90               $24,935.90      06/05/2027      2

7763793                               180             14             $222,400.00      $41,700.00      $324.36         705
0391154929                            3               178            1                $278,000.00     06/05/2002      40
BIRMINGHAM               AL   35209   02              7.750          95               $35,530.15      06/05/2017      2

7752329                               300             14             $168,000.00      $31,500.00      $179.59         745
0391152204                            2               298            1                $210,000.00     06/05/2002      26
ATHENS                   AL   35611   01              6.630          95               $31,071.55      06/05/2027      2
7763805                               300             14             $106,468.00      $25,000.00      $142.53         677
0391154994                            2               298            1                $141,000.00     06/05/2002      41
COLUMBIA                 SC   29210   02              3.750          94               $24,488.14      06/05/2027      2

7866129                               180             09             $130,000.00      $15,000.00                      791
0391179199                            1               178            1                $256,000.00     06/05/2002      17
Sacramento               CA   95825   01              5.000          57               $14,944.52      06/05/2017      2

7763791                               300             04             $77,472.00       $60,000.00      $600.00         664
0391154911                            2               298            1                $145,000.00     06/05/2002      41
CORAL SPRINGS            FL   33063   02              8.750          95               $58,747.25      06/05/2027      2
7796163                               300             14             $557,000.00      $90,000.00                      692
0391165289                            2               298            1                $720,000.00     06/05/2002      45
Sunnyvale                CA   94087   01              3.750          90               $72,947.84      06/05/2027      2

7763817                               300             14             $127,568.00      $33,900.00      $193.27         659
0391155066                            2               298            1                $170,000.00     06/05/2002      40
EDGEWOOD                 NM   87015   02              3.750          95               $33,334.29      06/05/2027      2

7758411                               300             09             $414,400.00      $77,700.00                      684
0391155835                            2               298            1                $518,000.00     06/05/2002      23
Stevenson Ranch          CA   91381   01              3.750          95               $76,614.39      06/05/2027      2
7771061                               300             14             $284,000.00      $53,250.00                      716
0391157575                            2               298            1                $355,000.00     06/05/2002      42
Fillmore                 CA   93015   01              3.750          95               $52,346.00      06/05/2027      2

7921779                               180             04             $259,200.00      $48,600.00                      690
0391191509                            3               178            1                $324,000.00     06/05/2002      23
Weehawken                NJ   07086   01              3.750          95               $48,600.00      06/05/2017      2

                                                                                                                  Page 129 of 263

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

7763819                               180             09             $105,750.00      $38,000.00      $295.58         702
0391155082                            1               178            1                $180,000.00     06/05/2002      44
MUSTANG                  OK   73064   02              3.750          80               $8,186.91       06/05/2017      2
7763789                               180             14             $212,000.00      $39,750.00      $309.19         675
0391154903                            1               178            1                $265,000.00     06/05/2002      42
MACOMB TOWNSHIP          MI   48044   02              3.750          95               $39,122.15      06/05/2017      2

8315672                               180             04             $387,200.00      $96,800.00                      705
0391161536                            1               178            1                $484,000.00     06/05/2002      44
SAN DIEGO                CA   92122   01              3.750          100              $96,140.30      06/05/2017      2

7773991                               300             14             $384,000.00      $24,000.00                      670
0391159944                            2               298            1                $480,000.00     06/05/2002      35
Potomac                  MD   20854   01              3.750          85               $23,605.09      06/05/2027      2
7774097                               300             09             $569,600.00      $100,000.00                     757
0391158813                            2               298            1                $712,000.00     06/05/2002      29
Scottsdale               AZ   85260   01              3.750          95               $96,560.80      06/05/2027      2

7774171                               180             14             $69,125.00       $38,000.00                      640
0391158417                            1               178            1                $122,900.00     06/05/2002      25
Cambridge                MD   21613   02              3.750          88               $37,368.67      06/05/2017      2

7812109                               180             14             $490,000.00      $140,000.00                     727
0391166824                            3               178            1                $700,000.00     06/05/2002      32
Livingston               NJ   07039   01              3.750          90               $39,634.25      06/05/2017      2
7774411                               180             04             $140,000.00      $25,000.00                      739
0391160785                            3               178            1                $175,000.00     06/05/2002      40
South Lyon               MI   48178   01              7.000          95               $24,944.79      06/05/2017      2

7820785                               180             09             $446,400.00      $55,800.00      $434.03         745
0391167186                            1               178            1                $558,000.00     06/05/2002      26
SACRAMENTO               CA   95831   01              3.750          90               $55,441.65      06/05/2017      2

7763815                               180             14             $110,219.00      $75,000.00      $583.37         665
0391155041                            3               178            1                $195,000.00     06/05/2002      44
COLORADO SPRINGS         CO   80909   02              3.750          95               $75,000.00      06/05/2017      2
7785469                               180             14             $500,000.00      $62,500.00                      799
0391162351                            1               178            1                $625,000.00     06/05/2002      23
Rancho Palos Verdes      CA   90275   01              3.750          90               $0.47           06/05/2017      2

7809341                               300             14             $448,000.00      $100,000.00                     671
0391167426                            2               298            1                $570,000.00     06/05/2002      44
Riverside                CA   92503   02              3.750          97               $99,523.97      06/05/2027      2

7782009                               180             14             $220,000.00      $10,000.00                      670
0391159829                            3               178            1                $250,000.00     06/05/2002      33
Dundee                   MI   48131   01              3.750          92               $9,954.45       06/05/2017      2
7796757                               300             14             $141,500.00      $26,500.00                      775
0391162948                            2               298            1                $176,900.00     06/05/2002      42
Medford                  OR   97504   01              3.750          95               $25,887.47      06/05/2027      2

7781615                               180             14             $110,700.00      $12,300.00                      682
0391161940                            3               178            1                $123,000.00     06/05/2002      39
Mesa                     AZ   85208   01              3.750          100              $12,107.46      06/05/2017      2

7781901                               180             09             $99,600.00       $21,900.00                      621
0391159928                            3               178            1                $135,000.00     06/05/2002      45
Mesa                     AZ   85208   01              3.750          90               $21,472.11      06/05/2017      2
8315782                               300             14             $272,000.00      $34,000.00                      785
0391160447                            2               298            1                $340,000.00     06/05/2002      30
Windsor                  CA   95492   01              5.880          90               $31,222.53      06/05/2027      2

7781375                               300             14             $363,162.00      $78,000.00                      734
0391161916                            2               298            1                $465,000.00     06/05/2002      39
Ramsey                   NJ   07446   02              3.750          95               $74,644.29      06/05/2027      2

7806451                               180             14             $109,660.00      $37,000.00                      729
0391164514                            3               178            1                $147,000.00     06/05/2002      44
Sparks                   NV   89431   02              3.750          100              $23,000.00      06/05/2017      2
7831637                               180             14             $881,250.00      $133,000.00                     808
0391170404                            3               178            1                $1,175,000.00   06/05/2002      22
Saratoga                 CA   95070   01              3.750          87               $133,000.00     06/05/2017      2

7831691                               180             14             $122,160.00      $20,000.00                      742
0391170321                            1               178            1                $173,000.00     06/05/2002      36
Henderson                NV   89015   02              3.750          83               $4,767.91       06/05/2017      2

                                                                                                                  Page 130 of 263

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

7802815                               180             14             $78,676.00       $25,000.00                      700
0391166105                            1               178            1                $104,000.00     06/05/2002      44
Kuna                     ID   83634   02              9.250          100              $25,000.00      06/05/2017      2
7778615                               300             14             $370,166.00      $130,000.00                     731
0391159662                            2               298            1                $665,000.00     06/05/2002      28
Rancho Cucamonga         CA   91737   02              3.750          76               $25,378.61      06/05/2027      2

7752309                               180             14             $293,400.00      $146,700.00     $1,141.08       782
0391152006                            3               178            1                $489,000.00     06/05/2002      16
AMBLER                   PA   19002   01              3.750          90               $0.00           06/05/2017      2

7803393                               180             RFC01          $268,000.00      $33,500.00                      705
0391163961                            3               178            1                $335,000.00     06/05/2002      25
Pleasanton               CA   94588   01              3.750          90               $33,500.00      06/05/2017      2
7783209                               300             14             $159,500.00      $35,000.00                      740
0391161494                            2               298            1                $216,121.00     06/05/2002      42
New Baltimore            MI   48047   01              6.130          90               $35,000.00      06/05/2027      2

7769057                               180             09             $259,864.00      $32,450.00                      765
0391156825                            3               178            1                $324,830.00     06/06/2002      36
Arvada                   CO   80002   01              3.750          90               $0.00           06/06/2017      2

7796913                               180             14             $89,327.71       $30,000.00                      640
0391162526                            1               178            1                $174,000.00     06/06/2002      44
Greensboro               NC   27409   02              8.500          69               $29,572.26      06/06/2017      2
7778083                               180             14             $248,000.00      $46,500.00                      756
0391158490                            3               178            1                $310,000.00     06/06/2002      28
Madison                  NJ   07940   01              3.750          95               $46,500.00      06/06/2017      2

7800379                               300             14             $199,200.00      $37,350.00                      734
0391164183                            2               298            1                $249,000.00     06/06/2002      31
Lompoc                   CA   93436   01              3.750          95               $37,147.68      06/06/2027      2

7840791                               300             14             $315,160.00      $90,000.00                      759
0391173549                            2               298            1                $479,000.00     06/06/2002      50
Los Angeles              CA   90056   02              6.750          85               $89,582.08      06/06/2027      2
7766877                               300             14             $300,000.00      $32,000.00      $182.44         733
0391155819                            2               298            1                $380,000.00     06/06/2002      36
MEREDITH                 NH   03253   02              6.250          88               $31,544.00      06/06/2027      2

7797137                               300             RFC01          $188,800.00      $23,600.00                      769
0391164845                            2               298            1                $236,000.00     06/06/2002      50
Silver Spring            MD   20906   01              3.750          90               $22,137.48      06/06/2027      2

7780681                               180             14             $215,511.00      $30,000.00      $233.35         693
0391158680                            3               178            1                $335,000.00     06/06/2002      36
LONG BEACH               CA   90815   02              5.750          74               $24,725.02      06/06/2017      2
7860213                               180             14             $300,700.00      $25,000.00                      654
0391177490                            3               178            1                $415,000.00     06/06/2002      45
Union City               CA   94587   01              3.750          79               $11,401.33      06/06/2017      2

7796909                               300             14             $55,956.00       $63,000.00                      694
0391162633                            2               298            1                $149,868.00     06/06/2002      32
Macon                    GA   31216   02              3.990          80               $62,728.12      06/06/2027      2

7780697                               180             14             $165,454.00      $33,500.00                      692
0391160124                            1               178            1                $210,000.00     06/06/2002      47
Township Of Lafeyette    NJ   07848   02              3.750          95               $33,008.78      06/06/2017      2
7780731                               300             14             $0.00            $82,000.00                      771
0391161031                            2               298            1                $255,000.00     06/06/2002      34
Township Of Howell       NJ   07731   02              3.750          33               $75,238.08      06/06/2027      1

7811179                               240             14             $0.00            $50,000.00                      735
0391166915                            11              238            1                $75,000.00      06/06/2002      39
Jackson                  MI   49202   02              5.750          67               $18,497.91      06/06/2022      1

7772135                               300             09             $585,000.00      $39,000.00      $222.35         691
0391156759                            2               298            1                $780,000.00     06/06/2002      30
DELRAY BEACH             FL   33484   02              5.750          80               $38,439.98      06/06/2027      2
7774651                               300             14             $450,000.00      $70,000.00                      714
0391158581                            2               298            1                $650,000.00     06/06/2002      37
Santa Barbara            CA   93111   02              3.750          80               $69,659.59      06/06/2027      2

7774631                               300             14             $242,559.00      $30,000.00                      647
0391158565                            2               298            1                $308,000.00     06/06/2002      31
Ventura                  CA   93004   02              3.750          89               $20,388.61      06/06/2027      2

                                                                                                                  Page 131 of 263

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

7797943                               180             04             $300,700.00      $57,000.00                      773
0391163748                            3               178            1                $380,000.00     06/06/2002      30
Neptune Township         NJ   07753   01              3.750          95               $57,000.00      06/06/2017      2
7766885                               180             14             $204,000.00      $51,000.00      $396.69         716
0391155884                            3               178            1                $255,000.00     06/06/2002      50
VAN NUYS AREA(LA)        CA   91406   01              8.880          100              $51,000.00      06/06/2017      2

7776475                               300             14             $150,000.00      $33,000.00      $188.14         686
0391157344                            2               298            1                $250,000.00     06/06/2002      36
LOS ANGELES              CA   90043   02              3.750          74               $915.16         06/06/2027      2

7778995                               180             09             $345,000.00      $92,000.00                      716
0391159464                            1               178            1                $460,000.00     06/06/2002      31
Boca Raton               FL   33428   01              3.750          95               $89,240.00      06/06/2017      2
7800401                               180             14             $164,398.00      $50,000.00                      667
0391165461                            1               178            1                $229,000.00     06/06/2002      17
Denver                   CO   80212   02              8.750          94               $49,789.68      06/06/2017      2

7772119                               180             14             $232,000.00      $43,000.00      $334.47         701
0391156601                            3               178            1                $290,000.00     06/06/2002      32
SOUTH JORDAN             UT   84095   02              3.750          95               $42,925.25      06/06/2017      2

7778751                               180             14             $126,208.00      $35,000.00                      643
0391158854                            1               178            1                $190,000.00     06/06/2002      36
Beaverton                OR   97006   01              3.750          85               $35,000.00      06/06/2017      2
7789759                               300             14             $374,720.00      $46,840.00      $267.04         749
0391160330                            2               298            1                $468,400.00     06/06/2002      45
LOS ANGELES              CA   90064   01              3.750          90               $46,118.63      06/06/2027      2

7782537                               300             14             $89,075.95       $24,000.00                      690
0391160439                            2               298            1                $130,000.00     06/06/2002      29
Paulden                  AZ   86334   02              3.750          87               $23,875.75      06/06/2027      2

7809389                               180             14             $266,922.00      $47,000.00                      785
0391167384                            3               178            1                $350,000.00     06/06/2002      45
Livermore                CA   94550   02              3.750          90               $47,000.00      06/06/2017      2
7795613                               180             14             $222,882.00      $68,500.00                      662
0391165727                            3               178            1                $307,000.00     06/06/2002      38
Santa Rosa               CA   95409   02              3.750          95               $67,937.32      06/06/2017      2

7832543                               180             14             $216,000.00      $40,500.00                      705
0391171402                            1               178            1                $270,000.00     06/06/2002      41
Pasadena                 CA   91103   01              3.750          95               $40,232.31      06/06/2017      2

7828083                               180             04             $152,000.00      $28,500.00                      695
0391172103                            1               178            1                $190,550.00     06/06/2002      46
Agoura Hills             CA   91301   01              3.750          95               $28,305.41      06/06/2017      2
7831869                               180             14             $105,268.00      $43,000.00                      656
0391170164                            1               178            1                $178,000.00     06/06/2002      44
Mentone                  CA   92359   02              3.750          84               $42,790.89      06/06/2017      2

7831765                               300             14             $148,000.00      $27,750.00                      701
0391170883                            2               298            1                $185,000.00     06/06/2002      34
Turlock                  CA   95382   01              3.750          95               $27,615.05      06/06/2027      2

7790015                               300             04             $127,448.00      $22,500.00                      669
0391160686                            2               298            1                $150,000.00     06/06/2002      45
Seattle                  WA   98126   02              9.750          100              $22,177.12      06/06/2027      2
7790105                               300             09             $231,400.00      $40,000.00                      790
0391168580                            2               298            1                $301,659.46     06/06/2002      36
Stockton                 CA   95219   01              3.750          90               $39,789.04      06/06/2027      2

7795611                               180             04             $134,414.00      $50,000.00                      655
0391165792                            3               178            1                $214,000.00     06/06/2002      45
Glendale                 CA   91205   02              3.750          87               $49,892.55      06/06/2017      2

8315464                               180             14             $96,309.00       $20,000.00      $200.00         674
0391163169                            1               178            1                $150,000.00     06/06/2002      23
Glendale                 AZ   85304   02              7.250          78               $19,685.01      06/06/2017      2
7792307                               300             14             $218,794.00      $60,000.00      $342.07         662
0391160983                            2               298            1                $310,000.00     06/06/2002      45
CORONA                   CA   92882   02              8.000          90               $55,682.04      06/06/2027      2

7831661                               300             14             $188,000.00      $35,200.00                      747
0391170263                            2               298            1                $235,000.00     06/06/2002      39
Oakland                  CA   94603   01              7.000          95               $35,032.39      06/06/2027      2

                                                                                                                  Page 132 of 263

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

7784775                               180             14             $135,021.00      $75,000.00                      709
0391160181                            1               178            1                $316,100.00     06/06/2002      30
North Potomac            MD   20878   02              6.250          67               $75,000.00      06/06/2017      2
7784831                               180             14             $0.00            $50,000.00                      740
0391160074                            1               178            1                $91,000.00      06/06/2002      30
Montgomery               AL   36109   02              3.750          55               $49,266.40      06/06/2017      1

8315450                               300             09             $168,851.00      $60,000.00      $600.00         680
0391164092                            2               298            1                $230,000.00     06/06/2002      44
Sunrise                  FL   33351   02              3.750          100              $60,000.00      06/17/2027      2

8315738                               180             04             $117,600.00      $29,400.00                      794
0391160413                            1               178            1                $155,000.00     06/06/2002      34
San Marcos               CA   92069   01              7.000          95               $29,208.84      06/06/2017      2
7790393                               180             09             $260,000.00      $32,500.00                      765
0391161445                            3               178            1                $325,000.00     06/06/2002      33
Orlando                  FL   32803   01              3.750          90               $12,500.00      06/06/2017      2

7776483                               180             14             $600,000.00      $75,000.00      $583.37         718
0391157450                            3               178            1                $750,000.00     06/07/2002      41
SAN JOSE                 CA   95125   01              6.750          90               $74,999.15      06/07/2017      2

7784773                               300             04             $168,000.00      $21,000.00                      752
0391159209                            2               298            1                $210,000.00     06/07/2002      19
Washington               DC   20009   01              3.750          90               $20,702.18      06/07/2027      2
7776485                               180             14             $875,000.00      $196,000.00     $1,524.55       659
0391157468                            1               178            1                $1,350,000.00   06/07/2002      38
PACIFIC PALISADES        CA   90272   02              6.000          80               $174,187.38     06/07/2017      2

7784377                               300             09             $139,345.00      $17,250.00      $98.35          651
0391159167                            2               298            1                $165,000.00     06/07/2002      36
BOISE                    ID   83713   02              8.750          95               $17,180.76      06/07/2027      2

7784393                               300             14             $120,000.00      $15,000.00      $85.52          751
0391159324                            2               298            1                $150,000.00     06/07/2002      38
YUBA CITY                CA   95991   02              6.250          90               $14,494.43      06/07/2027      2
7776873                               300             14             $468,000.00      $58,500.00                      754
0391158607                            2               298            1                $585,000.00     06/07/2002      30
Issaquah                 WA   98027   01              3.750          90               $57,608.96      06/07/2027      2

7775007                               180             14             $82,000.00       $12,000.00                      715
0391157427                            1               178            1                $105,000.00     06/07/2002      43
Salt Lake City           UT   84118   01              3.750          90               $11,822.88      06/07/2017      2

7774289                               300             14             $252,000.00      $31,500.00                      754
0391158425                            2               298            2                $315,000.00     06/07/2002      22
Lake Arrowhead           CA   92352   02              3.750          90               $30,941.44      06/07/2027      2
7787773                               300             14             $96,000.00       $12,000.00                      755
0391162617                            2               298            1                $120,000.00     06/07/2002      49
Cottonwood               CA   96022   01              6.750          90               $9,547.99       06/07/2027      2

7778563                               300             14             $148,168.42      $80,000.00                      673
0391160876                            2               298            1                $549,000.00     06/07/2002      43
San Jose                 CA   95124   02              3.750          42               $49,615.26      06/07/2027      2

7778271                               180             14             $300,000.00      $40,000.00                      714
0391158789                            3               178            1                $412,000.00     06/07/2002      36
Washingtown Twsp         NJ   07853   01              3.750          83               $39,827.19      06/07/2017      2
7781533                               180             04             $298,300.00      $15,700.00                      732
0391159514                            1               178            1                $314,000.00     06/07/2002      45
Atlanta                  GA   30339   02              3.750          100              $15,465.15      06/07/2017      2

7775077                               180             14             $194,754.00      $45,000.00                      740
0391162799                            1               178            1                $316,100.00     06/07/2002      35
Bel Air                  MD   21015   02              3.750          76               $44,098.17      06/07/2017      2

7780687                               180             14             $164,000.00      $30,750.00      $239.18         661
0391158722                            1               178            1                $205,000.00     06/07/2002      45
WEST JORDAN              UT   84088   02              3.750          95               $30,289.81      06/07/2017      2
7803539                               180             14             $263,960.00      $65,990.00                      694
0391165487                            3               178            1                $329,950.00     06/07/2002      34
Woodinville              WA   98072   01              3.750          100              $65,747.63      06/07/2017      2

7773933                               180             14             $153,600.00      $19,000.00                      769
0391157229                            3               178            1                $192,000.00     06/07/2002      22
Big Rock                 IL   60511   01              3.750          90               $9,980.83       06/07/2017      2

                                                                                                                  Page 133 of 263

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

7803385                               180             09             $199,900.00      $37,600.00                      659
0391163987                            3               178            1                $250,000.00     06/07/2002      37
Littleton                CO   80127   02              3.750          95               $36,037.28      06/07/2017      2
7790569                               300             16             $95,000.00       $17,500.00                      651
0391162088                            2               298            1                $134,500.00     06/07/2002      34
Lexington                SC   29072   02              8.000          84               $0.00           06/07/2027      2

7782371                               300             04             $172,000.00      $32,250.00                      682
0391160272                            2               298            1                $215,000.00     06/07/2002      44
Mountain View            CA   94040   01              3.750          95               $31,788.04      06/07/2027      2

7772141                               300             04             $120,000.00      $28,200.00      $160.77         697
0391156783                            2               298            1                $156,000.00     06/07/2002      43
COLORADO SPRINGS         CO   80906   02              7.750          95               $27,792.94      06/07/2027      2
7772139                               300             14             $87,500.00       $25,000.00      $142.53         791
0391156775                            2               298            1                $125,500.00     06/07/2002      46
DUNEDIN                  FL   34698   02              3.750          90               $9,791.80       06/07/2027      2

7802733                               300             14             $197,600.00      $37,050.00      $211.23         683
0391163623                            2               298            1                $247,000.00     06/07/2002      37
MURRIETA                 CA   92563   01              7.630          95               $36,466.10      06/07/2027      2

7772129                               180             14             $249,495.00      $75,000.00      $583.37         661
0391156700                            3               178            1                $355,000.00     06/07/2002      43
MISSION VIEJO            CA   92691   02              3.750          92               $74,638.87      06/07/2017      2
7772127                               180             14             $91,189.00       $20,000.00      $155.57         726
0391156692                            1               178            1                $150,000.00     06/07/2002      34
SANTA FE                 NM   87507   02              5.880          75               $19,712.83      06/07/2017      2

7792253                               180             14             $172,169.00      $60,000.00                      693
0391163102                            1               178            1                $307,200.00     06/07/2002      42
Forest Hill              MD   21050   02              3.750          76               $42,674.01      06/07/2017      2

7807099                               180             14             $300,700.00      $28,000.00                      746
0391166030                            1               178            1                $475,000.00     06/07/2002      38
San Jose                 CA   95106   01              3.750          70               $0.00           06/07/2017      2
7782293                               300             14             $300,000.00      $100,000.00                     769
0391159886                            2               298            1                $525,000.00     06/07/2002      36
Daly City                CA   94014   01              3.750          77               $0.00           06/07/2027      2

7793137                               300             14             $50,874.00       $100,000.00                     805
0391163284                            2               298            1                $450,000.00     06/07/2002      19
Township Of Montville    NJ   07045   02              3.750          34               $88,670.76      06/07/2027      2

7781337                               180             14             $300,700.00      $10,000.00                      732
0391160066                            1               178            1                $590,000.00     06/07/2002      26
El Cerrito               CA   94530   01              3.750          53               $9,979.45       06/07/2017      2
7772123                               180             14             $112,000.00      $13,000.00      $101.12         800
0391156650                            3               178            1                $140,000.00     06/07/2002      28
LEADVILLE                CO   80461   02              6.000          90               $8,000.00       06/07/2017      2

7772121                               180             14             $209,716.00      $54,000.00      $420.03         747
0391156643                            1               178            1                $301,000.00     06/07/2002      42
FOREST                   VA   24551   02              6.250          88               $53,225.13      06/07/2017      2

7794219                               300             14             $132,000.00      $24,750.00                      724
0391162955                            2               298            1                $168,000.00     06/07/2002      42
Portland                 OR   97230   01              3.750          94               $24,319.15      06/07/2027      2
7794291                               300             14             $167,000.00      $100,000.00                     795
0391161247                            2               298            1                $472,000.00     06/07/2002      40
Alexandria               VA   22301   01              3.750          57               $49,403.31      06/07/2027      2

7803571                               300             14             $107,200.00      $13,400.00                      760
0391164647                            2               298            1                $134,000.00     06/07/2002      39
Boulder City             NV   89005   01              3.750          90               $13,400.00      06/07/2027      2

7794331                               180             14             $286,872.00      $50,000.00                      695
0391162229                            1               178            1                $670,000.00     06/07/2002      42
Santa Barbara            CA   93105   02              6.000          51               $46,270.82      06/07/2017      2
7794653                               180             14             $1,000,000.00    $200,000.00                     704
0391162781                            3               178            1                $1,500,000.00   06/07/2002      14
Bloomfield Hills         MI   48301   01              3.750          80               $125,374.47     06/07/2017      2

7794773                               300             09             $410,000.00      $40,000.00                      694
0391161452                            2               298            1                $530,000.00     06/07/2002      31
Rockville                MD   20850   02              3.750          85               $9,682.38       06/07/2027      2

                                                                                                                  Page 134 of 263

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

7772111                               180             14             $300,700.00      $68,300.00      $531.26         693
0391156544                            1               178            1                $410,000.00     06/07/2002      19
GROSSE POINTE FARMS      MI   48236   02              3.750          90               $67,081.40      06/07/2017      2
7789761                               180             14             $310,500.00      $34,500.00      $268.35         692
0391160355                            3               178            1                $345,000.00     06/07/2002      48
ORTING                   WA   98360   02              3.750          100              $34,250.00      06/07/2017      2

7772107                               300             14             $60,878.00       $11,700.00      $66.70          650
0391156510                            2               298            1                $78,000.00      06/07/2002      29
SAINT PETERSBURG         FL   33714   02              8.500          94               $11,531.23      06/07/2027      2

7789767                               180             14             $59,719.00       $52,000.00      $404.47         782
0391160397                            3               178            1                $112,000.00     06/07/2002      31
HARRISBURG               OR   97446   02              3.750          100              $44,210.00      06/07/2017      2
7772105                               180             14             $170,762.00      $100,000.00     $777.83         732
0391156502                            3               178            1                $900,000.00     06/07/2002      34
KEY BISCAYNE             FL   33149   02              3.750          31               $10,000.00      06/07/2017      2

7790671                               180             14             $215,000.00      $46,250.00                      691
0391162120                            1               178            1                $275,000.00     06/07/2002      33
Franklin Borough         NJ   07416   01              3.750          95               $35,000.00      06/07/2017      2

7772103                               180             14             $205,000.00      $45,000.00      $350.02         735
0391156494                            1               178            1                $330,000.00     06/07/2002      29
ROCHESTER HILLS          MI   48306   02              5.000          76               $30,017.29      06/07/2017      2
7771111                               300             15             $96,107.00       $150,000.00                     760
0391157062                            2               298            1                $795,000.00     06/07/2002      42
Cambridge                MA   02139   02              3.750          31               $52,357.62      06/07/2027      2

7771059                               300             14             $220,000.00      $22,000.00                      779
0391157658                            2               298            1                $275,000.00     06/07/2002      28
Berthoud                 CO   80513   01              3.750          88               $21,906.58      06/07/2027      2

7770477                               180             14             $0.00            $195,800.00                     804
0391157534                            1               178            1                $360,000.00     06/07/2002      44
Denver                   CO   80246   02              3.750          55               $192,923.74     06/07/2017      1
7769091                               300             09             $205,330.00      $38,499.00                      721
0391156841                            2               298            1                $256,662.00     06/07/2002      44
Montgomery               AL   36117   01              3.750          96               $37,939.54      06/07/2027      2

7799951                               300             14             $269,300.00      $40,000.00                      692
0391162708                            2               298            1                $450,000.00     06/07/2002      49
Vienna                   VA   22180   02              3.750          69               $24,630.77      06/07/2027      2

7799887                               300             14             $199,000.00      $89,000.00                      703
0391163136                            2               298            1                $360,000.00     06/07/2002      43
Moorpark                 CA   93021   01              3.750          80               $87,657.08      06/07/2027      2
7797149                               300             14             $279,900.00      $34,990.00                      781
0391164837                            2               298            1                $349,900.00     06/07/2002      45
Concord Township         PA   19342   01              3.750          90               $34,390.96      06/07/2027      2

7876179                               300             14             $210,000.00      $50,000.00                      707
0391179793                            2               298            1                $327,000.00     06/07/2002      38
Thousand Oaks            CA   91360   01              5.750          80               $49,653.56      06/07/2027      2

7859171                               300             14             $620,000.00      $75,000.00                      756
0391180148                            2               298            1                $775,000.00     06/07/2002      31
West Hollywood           CA   90048   01              3.750          90               $38,861.13      06/07/2027      2
7797971                               180             09             $310,650.00      $38,100.00                      782
0391163912                            1               178            1                $448,000.00     06/07/2002      35
Mission Viejo            CA   92692   01              3.750          78               $0.00           06/07/2017      2

7797869                               300             04             $314,400.00      $78,600.00                      737
0391163698                            2               298            1                $393,000.00     06/07/2002      38
San Jose                 CA   95136   01              3.750          100              $78,169.32      06/07/2027      2

8315362                               180             04             $120,060.00      $20,000.00      $200.00         640
0391165842                            3               178            1                $148,607.00     06/07/2002      39
THORNTON                 CO   80229   02              3.750          95               $19,988.36      06/07/2017      2
7780757                               180             04             $134,951.00      $90,000.00                      789
0391160157                            1               178            1                $225,000.00     06/07/2002      19
Borough Of Caldwell      NJ   07006   02              3.750          100              $88,670.48      06/07/2017      2

8315478                               300             14             $109,417.00      $50,000.00      $450.00         692
0391164001                            2               298            1                $219,000.00     06/07/2002      43
Monrovia                 MD   21770   02              3.750          73               $49,219.81      06/17/2027      2

                                                                                                                  Page 135 of 263

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

7811257                               300             14             $300,000.00      $56,250.00                      810
0391166543                            2               298            1                $375,000.00     06/07/2002      28
Claremont                CA   91711   01              3.750          95               $20,895.55      06/07/2027      2
8315414                               301             14             $240,815.00      $25,000.00      $250.00         637
0391164217                            2               299            1                $310,000.00     06/07/2002      34
Anchorage                AK   99516   02              3.750          86               $24,112.59      07/17/2027      2

8316500                               300             14             $300,000.00      $55,000.00      $550.00         715
0391164522                            2               298            1                $520,000.00     06/07/2002      27
Sacramento               CA   95818   01              3.750          69               $54,282.53      06/07/2027      2

7796817                               300             14             $288,000.00      $32,000.00                      707
0391164746                            2               298            1                $360,000.00     06/07/2002      23
Township Of Scotch       NJ   07076   01              3.750          89               $31,544.11      06/07/2027      2
7816773                               300             RFC01          $300,700.00      $73,700.00                      786
0391168630                            2               298            1                $416,000.00     06/07/2002      45
Dublin                   CA   94568   01              3.750          90               $73,180.16      06/07/2027      2

8316700                               300             14             $200,117.00      $33,000.00      $330.00         728
0391171220                            2               298            1                $266,000.00     06/07/2002      39
orlando                  FL   32835   02              3.750          88               $32,485.18      06/27/2027      2

8315668                               180             04             $191,200.00      $35,800.00      $358.00         653
0391160652                            1               178            1                $239,000.00     06/07/2002      38
PLAYA DEL REY            CA   90293   01              3.750          95               $35,169.81      06/07/2017      2
7794307                               180             14             $69,466.00       $45,000.00                      655
0391162237                            1               178            1                $128,000.00     06/08/2002      39
Cape Coral               FL   33990   02              3.750          90               $43,998.02      06/08/2017      2

8315344                               300             14             $91,206.00       $22,500.00      $225.00         733
0391164282                            2               298            1                $113,816.00     06/08/2002      33
Cinncinati               OH   45238   02              3.750          100              $987.78         06/08/2027      2

7784741                               180             14             $119,264.93      $38,000.00                      645
0391160660                            1               178            1                $166,000.00     06/08/2002      32
Orlando                  FL   32806   02              9.250          95               $37,450.52      06/08/2017      2
7807155                               180             14             $100,608.00      $44,000.00                      758
0391166360                            1               178            1                $181,800.00     06/08/2002      39
Fort Bragg               CA   95437   02              3.750          80               $43,736.30      06/08/2017      2

7826627                               180             14             $97,656.00       $57,000.00                      745
0391168812                            1               178            1                $202,000.00     06/08/2002      35
Santa Ana                CA   92707   02              3.750          77               $57,000.00      06/08/2017      2

7826617                               180             14             $174,360.00      $33,500.00                      641
0391168762                            1               178            1                $220,000.00     06/08/2002      40
Jonesboro                GA   30236   02              3.750          95               $33,500.00      06/08/2017      2
7799747                               180             14             $399,900.00      $50,000.00                      695
0391162575                            3               178            1                $525,000.00     06/08/2002      35
SCOTTSDALE               AZ   85255   01              6.750          86               $49,685.05      06/08/2017      2

7790131                               300             14             $273,394.00      $85,000.00                      771
0391168622                            2               298            1                $450,000.00     06/09/2002      33
El Dorado Hills          CA   95762   02              3.750          80               $70,417.29      06/09/2027      2

7804359                               180             09             $478,951.00      $100,000.00                     699
0391166022                            3               178            1                $600,000.00     06/10/2002      36
Paradise Valley          AZ   85253   02              3.750          97               $100,000.00     06/10/2017      2
7796871                               180             14             $44,258.47       $24,000.00                      653
0391162716                            1               178            1                $100,000.00     06/10/2002      44
Elk Park                 NC   28622   02              3.750          69               $23,845.77      06/10/2017      2

7807147                               180             RFC01          $267,900.00      $50,235.00                      752
0391166394                            1               178            1                $334,900.00     06/10/2002      44
Fairfax                  VA   22030   01              3.750          95               $50,006.19      06/10/2017      2

7807485                               300             14             $216,000.00      $27,000.00                      783
0391166642                            2               298            1                $270,000.00     06/10/2002      32
North Hollywood          CA   91601   01              3.750          90               $26,587.60      06/10/2027      2
7804291                               180             14             $201,464.00      $82,500.00                      767
0391167681                            3               178            1                $299,449.00     06/10/2002      20
Phoenix                  AZ   85048   02              3.750          95               $82,500.00      06/10/2017      2

7794731                               180             04             $68,000.00       $12,700.00                      740
0391163011                            3               178            1                $85,000.00      06/10/2002      30
Scottsdale               AZ   85251   01              3.750          95               $12,700.00      06/10/2017      2

                                                                                                                  Page 136 of 263

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

7787737                               180             14             $484,019.00      $75,000.00                      698
0391161189                            1               178            1                $860,000.00     06/10/2002      48
Naples                   FL   34102   02              3.750          66               $73,883.18      06/10/2017      2
7763801                               180             14             $168,800.00      $42,200.00      $328.25         735
0391154978                            3               178            1                $211,000.00     06/10/2002      42
NEW ORLEANS              LA   70124   01              3.750          100              $42,200.00      06/10/2017      2

7860291                               300             14             $239,960.00      $20,000.00                      648
0391178134                            2               298            1                $300,000.00     06/10/2002      50
Oakland                  CA   94601   02              8.500          87               $19,600.57      06/10/2027      2

7865927                               300             14             $300,000.00      $20,000.00                      643
0391178464                            2               298            1                $380,000.00     06/10/2002      30
Folsom                   CA   95630   01              6.750          85               $20,000.00      06/10/2027      2
7866125                               180             14             $168,000.00      $31,500.00                      734
0391188984                            1               178            1                $210,000.00     06/10/2002      28
Indio                    CA   92201   01              3.750          95               $31,500.00      06/10/2017      2

7876351                               300             14             $130,305.00      $32,600.00                      672
0391179892                            2               298            1                $163,000.00     06/10/2002      42
Denver                   CO   80220   02              9.250          100              $32,600.00      06/10/2027      2

7780669                               180             14             $69,656.00       $28,000.00      $217.79         726
0391158524                            1               178            1                $103,000.00     06/10/2002      41
POWDER SPRINGS           GA   30127   02              7.000          95               $27,591.74      06/10/2017      2
7780671                               300             14             $89,685.00       $37,800.00      $215.50         722
0391159068                            2               298            1                $142,000.00     06/10/2002      22
GRAND JUNCTION           CO   81504   02              6.000          90               $37,101.98      06/10/2027      2

7780677                               180             14             $104,416.00      $37,500.00      $291.69         706
0391158664                            1               178            1                $142,000.00     06/10/2002      49
PORT SAINT LUCIE         FL   34983   02              9.000          100              $36,950.51      06/10/2017      2

7835331                               180             09             $222,362.86      $56,600.00                      733
0391171980                            3               178            1                $279,256.00     06/10/2002      39
Colorado Springs         CO   80921   02              3.750          100              $50,000.00      06/10/2017      2
7781621                               180             14             $62,294.00       $76,500.00                      785
0391163672                            1               178            1                $178,500.00     06/10/2002      29
Carson City              NV   89701   02              6.000          78               $46,137.79      06/10/2017      2

7831665                               300             14             $72,282.00       $41,500.00                      739
0391170271                            2               298            1                $114,500.00     06/10/2002      39
Spokane                  WA   99205   02              7.500          100              $41,271.29      06/10/2027      2

7831651                               180             14             $64,558.00       $43,400.00                      762
0391170248                            1               178            1                $135,000.00     06/10/2002      41
Turlock                  CA   95380   02              3.750          80               $42,349.54      06/10/2017      2
7784379                               300             14             $400,000.00      $100,000.00     $570.12         777
0391159183                            2               298            1                $821,000.00     06/10/2002      16
SAN MATEO                CA   94403   01              4.880          61               $0.00           06/10/2027      2

7784385                               180             09             $185,122.00      $52,000.00      $404.47         752
0391159266                            3               178            1                $238,600.00     06/10/2002      50
OLYMPIA                  WA   98501   02              3.750          100              $37,958.56      06/10/2017      2

7784397                               300             14             $168,000.00      $21,000.00      $119.72         770
0391159340                            2               298            1                $210,000.00     06/10/2002      39
RIO LINDA                CA   95673   02              3.750          90               $20,680.86      06/10/2027      2
7796775                               300             14             $124,000.00      $15,500.00                      760
0391164753                            2               298            1                $155,000.00     06/10/2002      25
Borough Of Matawan       NJ   07747   01              3.750          90               $15,429.40      06/10/2027      2

7828157                               180             04             $183,058.00      $56,900.00                      719
0391170636                            1               178            1                $300,000.00     06/10/2002      36
Huntington Beach         CA   92648   02              3.750          80               $56,900.00      06/10/2017      2

7789769                               180             14             $120,000.00      $30,000.00      $233.35         667
0391160405                            3               178            1                $150,000.00     06/10/2002      44
LYNNWOOD                 WA   98037   02              3.750          100              $29,700.00      06/10/2017      2
7789933                               180             14             $189,000.00      $32,000.00                      712
0391161890                            3               178            1                $284,000.00     06/10/2002      37
Gilbert                  AZ   85296   02              5.250          78               $31,698.23      06/10/2017      2

7790183                               180             14             $125,931.00      $42,000.00                      625
0391162831                            1               178            1                $193,200.00     06/10/2002      40
Gaithersburg             MD   20879   02              3.750          87               $42,000.00      06/10/2017      2

                                                                                                                  Page 137 of 263

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

7790835                               180             14             $429,000.00      $150,000.00                     683
0391161858                            3               178            1                $740,000.00     06/10/2002      41
Park City                UT   84098   02              3.750          79               $38,028.57      06/10/2017      2
7792311                               180             14             $300,700.00      $40,000.00      $311.13         738
0391161023                            3               178            1                $387,000.00     06/10/2002      38
ROSEVILLE                CA   95678   02              3.750          89               $19,501.34      06/10/2017      2

7794717                               300             14             $169,600.00      $21,000.00                      749
0391161742                            2               298            1                $212,000.00     06/10/2002      34
Tualatin                 OR   97062   01              3.990          90               $52.00          06/10/2027      2

7794739                               180             09             $281,600.00      $35,200.00                      758
0391162997                            3               178            1                $352,000.00     06/10/2002      23
Gilbert                  AZ   85234   01              3.750          90               $35,066.29      06/10/2017      2
7794771                               180             14             $216,800.00      $40,600.00                      735
0391162963                            3               178            1                $271,000.00     06/10/2002      36
Mesa                     AZ   85213   01              3.750          95               $40,600.00      06/10/2017      2

7795973                               180             14             $111,719.00      $50,000.00      $388.92         684
0391161817                            3               178            1                $166,285.00     06/10/2002      45
SACRAMENTO               CA   95826   02              3.750          98               $47,243.15      06/10/2017      2

7795979                               180             14             $256,000.00      $24,000.00      $186.68         715
0391161866                            3               178            1                $320,000.00     06/10/2002      39
FOLSOM                   CA   95630   02              3.750          88               $22,454.81      06/10/2017      2
8315228                               180             09             $376,000.00      $47,000.00      $470.00         779
0391159480                            3               178            1                $470,000.00     06/10/2002      37
SCOTTSDALE               AZ   85259   01              3.750          90               $46,853.12      06/10/2017      2

7796705                               180             14             $583,000.00      $75,000.00                      741
0391163128                            3               178            1                $985,000.00     06/10/2002      29
Franklin                 MI   48025   02              3.750          67               $63,000.00      06/10/2017      2

7819481                               180             14             $214,400.00      $31,300.00                      643
0391167343                            3               178            1                $273,000.00     06/10/2002      41
Denver                   CO   80231   01              3.750          90               $31,270.00      06/10/2017      2
7796735                               180             14             $100,000.00      $10,000.00                      736
0391163920                            3               178            1                $132,000.00     06/10/2002      29
Wayne                    MI   48184   01              3.750          84               $9,900.00       06/10/2017      2

7830297                               180             14             $639,200.00      $100,000.00     $777.83         707
0391169265                            3               178            1                $831,286.00     06/11/2002      26
WEST COVINA              CA   91791   01              6.500          89               $100,000.00     06/11/2017      2

7806773                               300             04             $168,000.00      $30,000.00      $171.04         674
0391164944                            2               298            1                $220,000.00     06/11/2002      38
SAN MATEO                CA   94404   02              3.750          90               $230.93         06/11/2027      2
7816179                               300             14             $182,400.00      $22,800.00                      726
0391169422                            2               298            1                $228,000.00     06/11/2002      36
Byram                    NJ   07874   01              3.750          90               $18,738.81      06/11/2027      2

7860189                               300             14             $128,000.00      $20,000.00                      782
0391177722                            2               298            1                $260,000.00     06/11/2002      16
Temecula                 CA   92592   01              3.750          57               $13,500.00      06/11/2027      2

7798495                               180             14             $287,200.00      $53,850.00                      777
0391163854                            3               178            1                $359,000.00     06/11/2002      41
Seattle                  WA   98105   01              3.750          95               $53,850.00      06/11/2017      2
7860299                               300             09             $124,720.00      $23,385.00                      738
0391178647                            2               298            1                $155,900.00     06/11/2002      38
Greenacres               WA   99016   01              6.880          95               $23,385.00      06/11/2027      2

7800271                               180             14             $410,000.00      $40,000.00                      703
0391162914                            3               178            1                $600,000.00     06/11/2002      36
Los Angeles              CA   90008   01              4.750          75               $40,000.00      06/11/2017      2

7802751                               180             14             $232,458.00      $80,000.00      $622.27         761
0391164076                            3               178            1                $350,000.00     06/11/2002      20
CASTRO VALLEY            CA   94546   02              3.750          90               $80,000.00      06/11/2017      2
7777515                               180             14             $200,000.00      $160,400.00                     783
0391159134                            3               178            1                $450,600.00     06/11/2002      37
Denver                   CO   80209   01              3.750          80               $20,614.48      06/11/2017      2

7783075                               300             14             $340,000.00      $42,500.00                      791
0391164696                            2               298            1                $425,000.00     06/11/2002      29
Santa Maria              CA   93454   01              3.750          90               $32,714.78      06/11/2027      2

                                                                                                                  Page 138 of 263

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

7790667                               180             14             $2,814.00        $75,000.00                      761
0391162146                            1               178            1                $265,000.00     06/11/2002      41
Town Of West Orange      NJ   07052   02              3.750          30               $30,808.51      06/11/2017      2
7832399                               300             14             $220,000.00      $13,750.00                      700
0391170214                            2               298            1                $275,000.00     06/11/2002      35
Lakewood                 CA   90712   01              7.250          85               $13,580.14      06/11/2027      2

7784365                               300             14             $209,026.00      $30,950.00      $176.45         678
0391159092                            2               298            1                $240,000.00     06/11/2002      39
WILTON MANORS            FL   33305   02              9.250          100              $30,796.13      06/11/2027      2

7831865                               180             14             $324,491.00      $52,000.00                      760
0391170628                            1               178            1                $427,232.00     06/11/2002      41
Modesto                  CA   95356   02              6.250          89               $42,795.63      06/11/2017      2
7796897                               180             14             $0.00            $38,000.00                      709
0391162682                            1               178            1                $66,388.00      06/11/2002      27
Northport                AL   35473   02              3.750          58               $37,887.40      06/11/2017      1

7792315                               300             14             $400,000.00      $100,000.00     $570.12         707
0391161072                            2               298            1                $510,000.00     06/11/2002      26
RANCHO PALOS VERDES      CA   90275   01              3.750          99               $98,441.78      06/11/2027      2

7792325                               300             14             $433,500.00      $75,000.00      $427.59         693
0391161155                            2               298            1                $650,000.00     06/11/2002      28
VIRGIN                   UT   84779   02              3.750          79               $37,869.05      06/11/2027      2
7831669                               300             14             $200,000.00      $50,000.00                      739
0391177623                            2               298            1                $350,000.00     06/11/2002      33
Tustin                   CA   92780   01              3.750          72               $39,776.71      06/11/2027      2

7784399                               180             14             $175,000.00      $20,000.00      $155.57         712
0391159365                            1               178            1                $200,000.00     06/11/2002      25
PUEBLO WEST              CO   81007   02              8.250          98               $18,000.00      06/11/2017      2

7817133                               300             14             $598,500.00      $121,500.00                     695
0391168234                            2               298            1                $800,000.00     06/11/2002      45
Salem                    OR   97302   02              3.750          90               $119,556.83     06/11/2027      2
7785335                               300             14             $280,000.00      $35,000.00                      661
0391162310                            2               298            1                $350,000.00     06/11/2002      44
Phoenix                  AZ   85003   01              3.750          90               $34,815.41      06/11/2027      2

7789179                               180             14             $394,800.00      $28,200.00                      768
0391162484                            3               178            1                $564,000.00     06/11/2002      38
Ridgewood                NJ   07450   01              3.750          75               $27,889.63      06/11/2017      2

7789743                               300             14             $139,660.00      $28,000.00      $159.63         707
0391160249                            2               298            1                $210,000.00     06/11/2002      49
TUKWILA                  WA   98188   02              5.750          80               $3,819.52       06/11/2027      2
7789749                               180             14             $368,064.00      $63,000.00      $490.03         702
0391160280                            1               178            1                $540,000.00     06/11/2002      39
NEWBURY PARK             CA   91320   02              3.750          80               $51,291.02      06/11/2017      2

7795963                               180             14             $650,000.00      $200,000.00     $1,555.66       680
0391161684                            3               178            1                $1,100,000.00   06/11/2002      42
PASADENA                 CA   91106   02              3.750          78               $168,350.00     06/11/2017      2

7826533                               180             14             $240,000.00      $60,000.00                      732
0391170891                            1               178            1                $345,000.00     06/11/2002      38
Huntington Beach         CA   92646   02              3.750          87               $58,490.60      06/11/2017      2
8315514                               180             14             $108,779.87      $50,000.00      $500.00         690
0391164241                            3               178            1                $168,000.00     06/11/2002      43
TOPSHAM                  ME   04086   02              3.750          95               $50,000.00      06/11/2017      2

7807151                               300             14             $372,000.00      $49,500.00                      681
0391186350                            2               298            1                $465,000.00     06/11/2002      34
Walnut                   CA   91789   01              3.750          91               $49,500.00      06/11/2027      2

7807557                               180             14             $209,000.00      $75,000.00                      808
0391171022                            1               178            1                $590,000.00     06/11/2002      21
San Rafael               CA   94903   01              3.750          49               $100.00         06/11/2017      2
7809407                               180             14             $45,484.00       $45,000.00                      749
0391167392                            1               178            1                $97,700.00      06/11/2002      33
Cumberland               MD   21502   02              3.750          93               $44,721.06      06/11/2017      2

7796717                               180             14             $186,000.00      $34,800.00                      766
0391163474                            3               178            1                $232,500.00     06/11/2002      29
West Bloomfield          MI   48322   01              3.750          95               $11.00          06/11/2017      2

                                                                                                                  Page 139 of 263

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

7807613                               300             04             $265,000.00      $100,000.00                     734
0391167517                            2               298            1                $450,000.00     06/11/2002      28
Irvine                   CA   92604   01              3.750          82               $60,452.05      06/11/2027      2
7796093                               180             14             $412,000.00      $50,000.00                      749
0391163086                            3               178            1                $550,000.00     06/11/2002      36
West Bloomfield          MI   48323   01              3.750          84               $43,967.81      06/11/2017      2

7796859                               300             04             $196,000.00      $36,750.00                      724
0391164811                            2               298            1                $245,000.00     06/11/2002      43
Township Of Roxbury      NJ   07852   01              3.750          95               $36,578.84      06/11/2027      2

7816389                               180             14             $300,700.00      $144,800.00                     716
0391169588                            3               178            1                $495,000.00     06/12/2002      30
Scottsdale               AZ   85251   01              3.750          90               $116,067.76     06/12/2017      2
7816385                               300             14             $295,200.00      $36,900.00                      775
0391168325                            2               298            1                $369,000.00     06/12/2002      29
Maplewood Twp            NJ   07040   01              3.750          90               $36,724.35      06/12/2027      2

8316212                               300             14             $100,059.00      $31,000.00      $310.00         723
0391169125                            2               298            1                $131,500.00     06/12/2002      29
SALEM                    OR   97301   02              3.750          100              $30,519.35      06/24/2027      2

7816977                               300             04             $160,000.00      $56,000.00                      688
0391166857                            2               298            1                $240,000.00     06/12/2002      50
Irvine                   CA   92614   02              3.750          90               $4,000.00       06/12/2027      2
7784401                               180             14             $0.00            $32,000.00      $248.91         759
0391159373                            3               178            1                $79,500.00      06/12/2002      49
EUFAULA                  AL   36027   02              3.750          41               $12,741.29      06/12/2017      1

7807167                               180             14             $348,054.00      $43,000.00                      734
0391166345                            1               178            1                $490,000.00     06/12/2002      37
Poway                    CA   92064   02              6.500          80               $26,247.71      06/12/2017      2

7780667                               180             14             $179,920.00      $44,980.00      $349.87         708
0391158508                            3               178            1                $224,900.00     06/12/2002      38
SACRAMENTO               CA   95826   01              8.380          100              $44,980.00      06/12/2017      2
7794295                               180             14             $390,000.00      $68,000.00                      696
0391163334                            1               178            1                $490,000.00     06/12/2002      50
Township Of Cranford     NJ   07016   02              3.750          94               $67,983.55      06/12/2017      2

7780673                               180             09             $207,600.00      $25,950.00      $201.85         798
0391158540                            1               178            1                $259,500.00     06/12/2002      43
RENO                     NV   89511   01              3.750          90               $23,571.89      06/12/2017      2

7807383                               180             04             $356,000.00      $31,000.00                      701
0391166600                            3               178            1                $445,000.00     06/12/2002      41
San Mateo                CA   94401   01              3.750          87               $30,896.51      06/12/2017      2
7796903                               180             14             $300,000.00      $100,000.00                     774
0391164779                            1               178            1                $430,000.00     06/12/2002      44
Borough Of Franklin      NJ   07417   02              3.750          94               $98,472.00      06/12/2017      2

7796733                               180             09             $274,400.00      $51,450.00                      775
0391163946                            1               178            1                $343,000.00     06/12/2002      33
Germantown               MD   20874   01              3.750          95               $51,204.42      06/12/2017      2

7811255                               300             14             $392,000.00      $49,000.00                      739
0391167053                            2               298            1                $490,000.00     06/12/2002      35
San Jose                 CA   95121   01              3.750          90               $48,731.51      06/12/2027      2
7797267                               300             14             $240,000.00      $48,000.00                      669
0391163391                            2               298            1                $320,000.00     06/12/2002      45
Navato                   CA   94947   02              3.750          90               $13,923.39      06/12/2027      2

7790101                               300             04             $293,200.00      $36,600.00                      777
0391162849                            2               298            1                $366,560.00     06/12/2002      30
Aliso Viejo              CA   92656   01              3.750          90               $36,406.97      06/12/2027      2

7800303                               300             15             $460,000.00      $57,500.00                      761
0391164209                            2               298            1                $575,000.00     06/12/2002      40
Grover Beach             CA   93433   01              3.750          90               $57,173.12      06/12/2027      2
7789765                               180             09             $93,520.00       $23,380.00      $181.86         743
0391160389                            3               178            1                $116,900.00     06/12/2002      35
BOISE                    ID   83709   01              7.380          100              $23,380.00      06/12/2017      2

7784395                               180             14             $173,000.00      $25,000.00      $194.46         758
0391159332                            1               178            1                $230,000.00     06/12/2002      49
SPOTSWOOD                NJ   08884   02              3.750          87               $17,779.29      06/12/2017      2

                                                                                                                  Page 140 of 263

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

7804341                               180             09             $415,200.00      $77,800.00                      727
0391167624                            3               178            1                $519,000.00     06/12/2002      11
Tempe                    AZ   85284   01              3.750          95               $77,800.00      06/12/2017      2
7831761                               300             14             $650,000.00      $100,000.00                     741
0391171360                            2               298            1                $1,200,000.00   06/12/2002      33
Burlingame               CA   94010   01              3.750          63               $99,431.44      06/12/2027      2

8317478                               180             14             $93,812.00       $75,000.00      $750.00         754
0391173069                            1               178            1                $271,000.00     06/12/2002      34
Long Beach               CA   90807   02              6.250          63               $71,706.70      06/12/2017      2

7771115                               300             14             $487,200.00      $60,900.00                      639
0391157260                            2               298            1                $609,000.00     06/12/2002      39
Medfield                 MA   02052   01              3.750          90               $60,005.20      06/12/2027      2
7831813                               300             14             $159,200.00      $29,850.00                      784
0391170420                            2               298            1                $199,000.00     06/12/2002      29
Beaverton                OR   97006   01              3.750          95               $29,701.77      06/12/2027      2

7784367                               180             04             $382,400.00      $47,800.00      $371.80         750
0391159100                            1               178            1                $478,000.00     06/12/2002      49
NEWPORT BEACH            CA   92660   01              6.130          90               $47,562.36      06/12/2017      2

7789741                               180             14             $632,000.00      $39,500.00      $307.24         774
0391160231                            3               178            1                $790,000.00     06/12/2002      44
SAN RAMON                CA   94583   01              6.250          85               $39,456.13      06/12/2017      2
7794413                               300             14             $1,000,000.00    $100,000.00                     736
0391161403                            2               298            1                $1,506,000.00   06/12/2002      25
Washington               DC   20016   01              3.750          74               $98,522.75      06/12/2027      2

7784389                               180             14             $182,500.00      $47,500.00      $369.47         670
0391159290                            3               178            1                $230,000.00     06/12/2002      33
ALGODONES                NM   87001   02              3.750          100              $47,424.45      06/12/2017      2

7806989                               180             14             $281,600.00      $35,200.00                      638
0391166253                            1               178            1                $352,000.00     06/12/2002      45
Huntington Beach         CA   92646   02              3.750          90               $35,200.00      06/12/2017      2
7799911                               180             14             $257,980.00      $40,000.00                      759
0391162641                            3               178            1                $480,000.00     06/12/2002      30
Middetown                NJ   07701   02              3.750          63               $26,562.87      06/12/2017      2

7796933                               300             14             $961,500.00      $64,100.00                      673
0391163771                            2               298            1                $1,282,000.00   06/12/2002      17
(pacific Palisades) Los  CA   90272   01              3.750          80               $63,742.18      06/12/2027      2

7884653                               180             04             $113,105.00      $22,450.00                      680
0391188380                            3               178            1                $136,000.00     06/12/2002      45
Salt Lake City           UT   84117   02              8.250          100              $22,450.00      06/12/2017      2
7792345                               300             14             $240,000.00      $25,000.00      $142.53         624
0391161338                            2               298            1                $300,000.00     06/12/2002      41
PORTLAND                 OR   97225   02              3.750          89               $24,614.94      06/12/2027      2

7797189                               180             09             $184,000.00      $34,500.00                      665
0391162161                            3               178            1                $230,000.00     06/12/2002      41
Thornton                 CO   80241   01              3.750          95               $33,680.77      06/12/2017      2

7785339                               300             09             $196,000.00      $49,000.00                      697
0391163219                            2               298            1                $245,000.00     06/12/2002      45
Mesa                     AZ   85208   01              8.500          100              $36,393.01      06/12/2027      2
7784363                               300             14             $433,500.00      $66,500.00      $379.13         771
0391159084                            2               298            1                $660,000.00     06/12/2002      18
WESTPORT                 CT   06880   02              5.750          76               $65,401.57      06/12/2027      2

7799757                               300             14             $81,600.00       $10,200.00                      702
0391163201                            2               298            1                $102,000.00     06/12/2002      45
Roy                      UT   84067   01              3.750          90               $5,376.24       06/12/2027      2

7787415                               300             14             $251,000.00      $20,000.00                      653
0391161213                            2               298            1                $325,000.00     06/12/2002      44
Glenwood Springs         CO   81601   02              3.750          84               $19,458.80      06/12/2027      2
7804039                               300             09             $143,000.00      $25,000.00                      712
0391167582                            2               298            1                $182,000.00     06/12/2002      45
Phoenix                  AZ   85048   01              3.750          93               $754.32         06/12/2027      2

7809247                               300             14             $372,000.00      $46,500.00                      737
0391166246                            2               298            1                $465,000.00     06/12/2002      29
McLean                   VA   22102   01              3.750          90               $46,278.65      06/12/2027      2

                                                                                                                  Page 141 of 263

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

7799357                               300             14             $400,000.00      $30,000.00      $171.04         701
0391162401                            2               298            1                $500,000.00     06/12/2002      45
FULLERTON                CA   92833   02              6.750          86               $29,540.14      06/12/2027      2
7782659                               300             09             $233,600.00      $58,400.00                      677
0391168887                            2               298            1                $292,000.00     06/12/2002      25
Tepe                     AZ   85283   01              9.250          100              $42,000.00      06/12/2027      2

7776487                               180             14             $352,000.00      $44,000.00      $342.25         780
0391157484                            1               178            1                $440,000.00     06/12/2002      31
LOS ANGELES              CA   90045   01              6.250          90               $43,735.68      06/12/2017      2

7802747                               300             14             $64,607.00       $87,000.00      $496.00         723
0391164050                            2               298            1                $160,000.00     06/12/2002      50
EAST WENATCHEE           WA   98802   02              3.750          95               $52,800.23      06/12/2027      2
7785263                               300             14             $231,960.00      $28,995.00                      775
0391161353                            2               298            1                $290,000.00     06/12/2002      25
Sacramento               CA   95819   01              3.750          90               $28,548.40      06/12/2027      2

7792331                               300             14             $209,600.00      $39,300.00      $224.06         788
0391161221                            2               298            1                $262,000.00     06/12/2002      29
EDMONDS                  WA   98020   01              3.750          95               $38,694.54      06/12/2027      2

7835093                               180             09             $261,600.00      $49,050.00                      672
0391171543                            3               178            1                $327,000.00     06/12/2002      43
Las Vegas                NV   89110   01              3.750          95               $49,050.00      06/12/2017      2
7821053                               300             14             $222,400.00      $27,800.00                      766
0391166881                            2               298            1                $278,001.00     06/12/2002      37
Maywood Borough          NJ   07607   01              3.750          90               $27,445.66      06/12/2027      2

7847661                               180             09             $267,850.00      $33,400.00                      706
0391174265                            3               178            1                $334,819.00     06/12/2002      31
Chandler                 AZ   85225   01              3.750          90               $7,417.00       06/12/2017      2

7800113                               300             14             $507,036.00      $59,500.00                      679
0391165297                            2               298            1                $630,000.00     06/12/2002      46
Gilroy                   CA   95020   02              3.750          90               $42,166.70      06/12/2027      2
7796921                               180             14             $133,303.84      $17,000.00                      671
0391162435                            1               178            1                $252,000.00     06/12/2002      45
Taunton                  MA   02780   02              6.250          60               $16,745.38      06/12/2017      2

7797101                               300             04             $171,920.00      $42,980.00                      675
0391165636                            2               298            1                $214,900.00     06/12/2002      45
San Diego                CA   92126   01              3.750          100              $42,314.88      06/12/2027      2

7794609                               180             14             $104,000.00      $10,000.00                      770
0391162807                            3               178            1                $131,000.00     06/12/2002      25
Livonia                  MI   48150   01              6.250          88               $10,000.00      06/12/2017      2
7831241                               180             09             $70,000.00       $55,000.00                      797
0391171832                            3               178            1                $195,000.00     06/12/2002      25
Sparks                   NV   89436   01              3.750          65               $54,697.77      06/12/2017      2

7787677                               180             09             $147,950.00      $18,500.00                      693
0391160868                            3               178            1                $184,997.00     06/12/2002      49
Marengo                  IL   60152   01              3.750          90               $18,500.00      06/12/2017      2

7793549                               300             14             $144,478.00      $30,000.00                      709
0391163318                            2               298            1                $258,000.00     06/12/2002      19
Township Of Parsippany   NJ   07034   02              3.750          68               $25,961.11      06/12/2027      2
7821291                               300             15             $66,200.00       $15,100.00                      682
0391195211                            2               298            3                $90,400.00      06/12/2002      39
Berea                    KY   40403   01              6.630          90               $15,100.00      06/12/2027      2

7793429                               300             14             $1,000,000.00    $100,000.00                     761
0391161015                            2               298            1                $1,650,000.00   06/12/2002      50
Potomac                  MD   20854   01              3.750          67               $88,631.79      06/12/2027      2

7794337                               180             14             $111,233.00      $55,000.00                      719
0391162211                            1               178            1                $213,755.00     06/12/2002      42
Broomfield               CO   80020   02              6.250          78               $54,317.86      06/12/2017      2
7784373                               300             14             $388,340.00      $40,000.00      $228.05         735
0391159142                            2               298            1                $499,900.00     06/12/2002      39
LITTLETON                CO   80124   02              6.250          86               $24,122.94      06/12/2027      2

7847457                               180             14             $200,000.00      $21,600.00                      749
0391174406                            3               178            1                $277,000.00     06/12/2002      25
Spring Valley            CA   91977   01              3.750          80               $21,399.86      06/12/2017      2

                                                                                                                  Page 142 of 263

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

7723293                               180             04             $150,180.00      $18,750.00                      639
0391163953                            3               178            1                $187,725.00     06/12/2002      41
Redmond                  WA   98052   01              3.750          90               $18,750.00      06/12/2017      2
7860293                               300             14             $174,636.00      $42,000.00                      798
0391178621                            2               298            1                $219,275.00     06/13/2002      19
Merced                   CA   95340   02              7.250          99               $20,787.31      06/13/2027      2

7858521                               180             14             $104,377.00      $22,000.00                      675
0391177516                            1               178            1                $137,000.00     06/13/2002      34
Meridian                 ID   83642   02              3.750          93               $21,824.66      06/13/2017      2

7861733                               300             14             $439,950.00      $82,500.00                      713
0391177888                            2               298            1                $550,000.00     06/13/2002      48
Cerritos                 CA   90703   02              3.750          95               $15,760.10      06/13/2027      2
7804251                               300             04             $75,600.00       $14,150.00                      656
0391164720                            2               298            1                $94,500.00      06/13/2002      40
El Cajon                 CA   92020   01              3.750          95               $14,062.51      06/13/2027      2

7797171                               180             04             $172,000.00      $43,650.00                      652
0391163821                            1               178            1                $227,000.00     06/13/2002      43
Gardena                  CA   90249   02              9.250          95               $11,678.32      06/13/2017      2

7820789                               180             14             $133,600.00      $33,400.00      $259.80         698
0391167137                            1               178            1                $167,000.00     06/13/2002      39
BEAVERTON                OR   97006   02              3.750          100              $33,186.10      06/13/2017      2
7809395                               180             14             $200,000.00      $25,000.00                      758
0391167376                            1               178            1                $250,000.00     06/13/2002      26
Las Vegas                NV   89131   02              3.750          90               $16,771.23      06/13/2017      2

7802765                               300             14             $312,000.00      $120,000.00     $684.14         752
0391165040                            2               298            1                $540,000.00     06/13/2002      45
PLEASANTON               CA   94588   01              3.750          80               $3,491.31       06/13/2027      2

7859995                               180             09             $300,500.00      $100,000.00                     709
0391177706                            3               178            1                $510,000.00     06/13/2002      45
San Diego                CA   92124   01              5.750          79               $100,000.00     06/13/2017      2
7795981                               300             RFC01          $363,600.00      $45,400.00      $258.83         771
0391161874                            2               298            1                $454,500.00     06/13/2002      40
FREMONT                  CA   94536   01              3.750          90               $44,695.97      06/13/2027      2

7776481                               300             14             $350,000.00      $73,000.00      $416.19         678
0391157443                            2               298            1                $470,000.00     06/13/2002      23
IPSWICH                  MA   01938   01              3.750          90               $242.50         06/13/2027      2

7821615                               180             14             $115,400.00      $10,000.00                      682
0391169505                            3               178            1                $146,000.00     06/13/2002      32
St. Clair Shores         MI   48081   02              6.750          86               $9,949.19       06/13/2017      2
7800291                               300             14             $295,200.00      $29,800.00                      666
0391163904                            2               298            1                $369,000.00     06/13/2002      50
Ventura                  CA   93004   02              3.750          89               $29,628.59      06/13/2027      2

7798375                               180             14             $83,901.00       $50,000.00                      660
0391163722                            1               178            1                $152,000.00     06/13/2002      34
Orlando                  FL   32810   02              3.750          89               $49,230.18      06/13/2017      2

7787667                               300             14             $400,000.00      $50,000.00                      743
0391161064                            2               298            1                $500,000.00     06/13/2002      31
Clearwater               FL   33765   01              3.750          90               $49,260.58      06/13/2027      2
7815743                               180             14             $114,600.00      $18,400.00                      644
0391167558                            1               178            1                $140,000.00     06/13/2002      45
Huntsville               AL   35802   01              9.250          95               $18,306.51      06/13/2017      2

7821663                               180             14             $86,442.75       $41,500.00                      674
0391168960                            1               178            1                $135,000.00     06/13/2002      45
Albany                   OR   97321   02              3.750          95               $41,500.00      06/13/2017      2

7803615                               300             14             $254,456.00      $20,000.00                      713
0391165610                            2               298            1                $300,000.00     06/13/2002      44
Upland                   CA   91786   02              7.750          92               $11,042.01      06/13/2027      2
7865545                               300             04             $300,000.00      $100,000.00                     735
0391178423                            2               298            1                $450,000.00     06/13/2002      40
San Mateo                CA   94401   01              3.750          89               $99,441.78      06/13/2027      2

7856229                               180             04             $264,400.00      $49,550.00                      781
0391177326                            3               178            1                $330,500.00     06/13/2002      44
Carlsbad                 CA   92009   01              3.750          95               $49,549.04      06/13/2017      2

                                                                                                                  Page 143 of 263

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

7796709                               300             14             $300,000.00      $37,500.00                      766
0391163870                            2               298            1                $375,000.00     06/13/2002      44
Silver Spring            MD   20906   01              3.750          90               $35,945.16      06/13/2027      2
7796781                               300             RFC01          $103,550.00      $15,000.00                      740
0391164829                            2               298            1                $188,000.00     06/13/2002      31
Township Of Old Bridge   NJ   08857   02              3.750          64               $14,289.32      06/13/2027      2

7797191                               180             14             $284,000.00      $35,500.00                      753
0391162138                            3               178            1                $355,000.00     06/13/2002      24
Denver                   CO   80206   01              3.750          90               $35,286.54      06/13/2017      2

7804363                               180             14             $300,700.00      $98,900.00                      804
0391167665                            3               178            1                $444,000.00     06/13/2002      6
Gilbert                  AZ   85234   01              3.750          90               $47,530.85      06/13/2017      2
7804367                               180             14             $292,000.00      $54,750.00                      682
0391166485                            3               178            1                $365,000.00     06/13/2002      43
Clay Springs             AZ   85923   01              3.750          95               $54,325.37      06/13/2017      2

7860259                               300             15             $291,200.00      $54,600.00                      801
0391178092                            2               298            1                $364,000.00     06/13/2002      31
Berkeley                 CA   94702   01              3.750          95               $54,295.21      06/13/2027      2

7776477                               180             RFC01          $225,200.00      $28,150.00      $218.96         647
0391161619                            3               178            1                $281,500.00     06/13/2002      38
TAMPA                    FL   33611   01              3.750          90               $28,004.95      06/13/2017      2
7789745                               180             14             $114,400.00      $14,300.00      $111.23         762
0391160256                            3               178            1                $143,000.00     06/13/2002      30
ROSEVILLE                MI   48066   02              3.750          90               $13,565.06      06/13/2017      2

7860251                               180             09             $262,851.00      $50,000.00                      722
0391178639                            1               178            1                $450,000.00     06/13/2002      38
Lake Forest              CA   92630   02              3.750          70               $40,220.89      06/13/2017      2

8316192                               300             14             $88,349.00       $56,000.00      $560.00         718
0391165453                            2               298            1                $180,949.00     06/13/2002      47
North Brookfield         MA   01535   02              3.750          80               $55,126.19      06/20/2027      2
7816025                               180             04             $183,000.00      $50,000.00      $388.92         742
0391166295                            1               178            1                $310,000.00     06/13/2002      14
PLAYA DEL REY            CA   90293   02              5.750          76               $49,691.30      06/13/2017      2

7790143                               180             RFC01          $160,000.00      $40,000.00                      646
0391161775                            1               178            1                $216,000.00     06/13/2002      43
Rosemead                 CA   91770   02              8.750          93               $39,099.30      06/13/2017      2

7789747                               300             14             $300,700.00      $100,000.00     $570.12         681
0391160264                            2               298            1                $475,000.00     06/13/2002      42
BELDING                  MI   48809   02              6.750          85               $98,498.72      06/13/2027      2
7800017                               300             RFC01          $117,444.00      $28,300.00                      770
0391162724                            2               298            1                $162,000.00     06/13/2002      25
Germantown               MD   20874   02              3.750          90               $18,151.88      06/13/2027      2

7831753                               300             14             $240,000.00      $30,000.00                      700
0391170289                            2               298            1                $300,000.00     06/13/2002      35
San Marcos               CA   92069   01              3.750          90               $29,838.70      06/13/2027      2

7804401                               300             14             $534,400.00      $65,000.00                      779
0391164704                            2               298            1                $668,000.00     06/13/2002      39
Santa Cruz               CA   95062   01              3.750          90               $37,791.78      06/13/2027      2
7792347                               300             14             $118,700.00      $23,200.00      $132.27         681
0391161361                            2               298            1                $159,000.00     06/13/2002      45
OREM                     UT   84057   02              3.750          90               $19,753.11      06/13/2027      2

7865915                               300             14             $300,700.00      $39,000.00                      687
0391178340                            2               298            1                $425,000.00     06/13/2002      35
San Jose                 CA   95126   02              3.750          80               $37,000.00      06/13/2027      2

7789751                               300             14             $135,485.00      $18,400.00      $104.90         671
0391160298                            2               298            1                $171,000.00     06/13/2002      41
CHARLESTON               SC   29407   02              8.130          90               $8,831.42       06/13/2027      2
7840171                               180             14             $180,000.00      $40,000.00      $311.13         788
0391172343                            3               178            1                $240,000.00     06/13/2002      45
SONORA                   CA   95370   02              7.000          92               $39,959.32      06/13/2017      2

7784369                               180             04             $366,400.00      $91,600.00      $712.49         761
0391159118                            3               178            1                $458,000.00     06/13/2002      42
LAGUNA NIGUEL            CA   92677   01              7.500          100              $90,800.00      06/13/2017      2

                                                                                                                  Page 144 of 263

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

7807381                               300             14             $300,700.00      $61,000.00                      717
0391166006                            2               298            1                $384,665.00     06/13/2002      44
San Diego                CA   92154   01              3.750          95               $60,284.42      06/13/2027      2
7782379                               180             14             $136,000.00      $17,000.00                      782
0391160900                            3               178            1                $179,000.00     06/13/2002      36
Ypsilanti                MI   48197   02              6.250          86               $9,000.00       06/13/2017      2

7807001                               300             14             $316,000.00      $28,000.00                      771
0391171840                            2               298            1                $415,000.00     06/13/2002      33
Folsom                   CA   95630   01              3.750          83               $27,546.44      06/13/2027      2

8316592                               300             14             $275,000.00      $80,000.00                      765
0391164464                            2               298            1                $455,000.00     06/13/2002      40
Oceanside                CA   92054   01              3.750          79               $0.00           06/13/2027      2
7790757                               180             14             $70,257.00       $30,000.00                      750
0391162187                            3               178            1                $157,000.00     06/13/2002      50
Avoca                    MI   48006   01              3.750          64               $29,600.00      06/13/2017      2

7831875                               300             14             $157,711.00      $24,289.00                      675
0391173085                            2               298            1                $182,000.00     06/13/2002      45
Citrus Heights           CA   95621   02              9.500          100              $24,150.52      06/13/2027      2

7789753                               300             14             $146,400.00      $18,300.00      $104.33         760
0391160306                            2               298            1                $183,000.00     06/13/2002      45
SACRAMENTO               CA   95828   01              3.750          90               $17,886.47      06/13/2027      2
7832555                               300             14             $899,500.00      $64,250.00                      725
0391171808                            2               298            1                $1,285,000.00   06/13/2002      37
Malibu                   CA   90265   01              3.750          75               $63,884.74      06/13/2027      2

7799785                               300             14             $167,000.00      $11,900.00                      781
0391163417                            2               298            1                $209,500.00     06/13/2002      28
Provo                    UT   84604   01              3.750          86               $11,722.84      06/13/2027      2

7799781                               180             14             $127,200.00      $31,800.00                      761
0391163433                            3               178            1                $159,000.00     06/13/2002      32
Pleasant Grove           UT   84062   01              3.750          100              $23,802.21      06/13/2017      2
7789763                               180             14             $202,614.00      $26,500.00      $206.13         698
0391160363                            3               178            1                $230,000.00     06/13/2002      28
ALBUQUERQUE              NM   87122   02              3.750          100              $25,483.63      06/13/2017      2

7799751                               300             14             $464,000.00      $66,000.00                      790
0391163243                            2               298            1                $580,000.00     06/13/2002      29
Draper                   UT   84020   01              3.750          92               $65,017.14      06/13/2027      2

7789757                               180             14             $197,600.00      $37,000.00      $287.80         646
0391160322                            1               178            1                $247,000.00     06/13/2002      35
DENVER                   CO   80236   02              8.750          95               $36,046.36      06/13/2017      2
7880097                               300             14             $300,700.00      $95,800.00                      792
0391185683                            2               298            1                $720,000.00     06/13/2002      50
Marina Del Rey Area      CA   90292   01              5.750          56               $100.00         06/13/2027      2

7807143                               180             14             $132,525.00      $54,000.00                      674
0391166410                            1               178            1                $268,000.00     06/13/2002      38
El Cajon                 CA   92021   02              3.750          70               $53,676.37      06/13/2017      2

7796759                               300             14             $75,128.00       $68,800.00                      679
0391164142                            2               298            1                $160,000.00     06/13/2002      35
Borough Of Keyport       NJ   07735   02              3.750          90               $67,742.08      06/13/2027      2
7816273                               180             14             $188,000.00      $32,900.00                      786
0391168358                            1               178            1                $235,000.00     06/13/2002      33
Township Of Roxbury      NJ   07847   01              3.750          94               $32,669.01      06/13/2017      2

7807157                               300             04             $248,000.00      $15,500.00                      717
0391166261                            2               298            1                $310,000.00     06/14/2002      18
Leonia Boro              NJ   07605   01              3.750          85               $15,178.03      06/14/2027      2

7793547                               300             09             $116,000.00      $10,000.00                      696
0391163326                            2               298            1                $145,000.00     06/14/2002      34
Chandler                 AZ   85225   01              3.750          87               $9,845.08       06/14/2027      2
7861737                               180             14             $142,101.00      $61,500.00                      681
0391177870                            3               178            1                $215,000.00     06/14/2002      41
Pittsburg                CA   94565   02              3.750          95               $61,499.42      06/14/2017      2

7861745                               300             14             $299,655.00      $75,000.00                      751
0391177847                            2               298            1                $585,000.00     06/14/2002      28
San Diego                CA   92106   02              3.750          65               $34,966.47      06/14/2027      2

                                                                                                                  Page 145 of 263

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

7792989                               180             14             $200,000.00      $40,000.00                      793
0391164480                            1               178            1                $485,000.00     06/14/2002      43
Seattle                  WA   98117   01              3.750          50               $10,126.71      06/14/2017      2
7821251                               180             RFC01          $240,000.00      $45,000.00                      703
0391166980                            1               178            1                $300,000.00     06/14/2002      43
Oakton                   VA   22124   01              3.750          95               $44,776.54      06/14/2017      2

7847413                               180             14             $280,000.00      $52,500.00                      771
0391174984                            3               178            1                $350,000.00     06/14/2002      28
Oakland                  NJ   07436   01              3.750          95               $52,500.00      06/14/2017      2

7796741                               180             14             $90,258.00       $35,000.00                      650
0391164027                            3               178            1                $191,000.00     06/14/2002      44
LIVONIA                  MI   48152   02              3.750          66               $34,603.47      06/14/2017      2
7816173                               300             14             $212,000.00      $13,000.00                      796
0391169364                            2               298            1                $265,000.00     06/14/2002      33
Clark                    NJ   07066   01              3.750          85               $12,935.45      06/14/2027      2

7861749                               180             14             $504,000.00      $63,000.00                      751
0391177789                            3               178            1                $630,000.00     06/14/2002      40
Mill Valley              CA   94941   01              3.750          90               $63,000.00      06/14/2017      2

7846225                               300             09             $148,000.00      $37,000.00                      767
0391173580                            2               298            1                $185,000.00     06/14/2002      41
Woodburn                 OR   97071   01              7.500          100              $31,156.45      06/14/2027      2
7810063                               180             RFC01          $396,000.00      $90,000.00      $700.05         686
0391165677                            1               178            1                $885,000.00     06/14/2002      31
SAN JOSE                 CA   95120   02              3.750          55               $89,432.88      06/14/2017      2

7794753                               180             14             $114,850.00      $21,500.00                      681
0391162989                            3               178            1                $143,600.00     06/14/2002      43
Mesa                     AZ   85213   01              3.750          95               $21,468.72      06/14/2017      2

7796863                               300             14             $116,700.00      $21,800.00                      645
0391164852                            2               298            1                $145,900.00     06/14/2002      39
Township Of Gloucester   NJ   08012   01              3.750          95               $21,473.75      06/14/2027      2
7792329                               180             14             $200,000.00      $25,000.00      $194.46         778
0391161197                            3               178            1                $300,000.00     06/14/2002      23
ROYAL OAK                MI   48073   02              3.750          75               $5,000.00       06/14/2017      2

7799373                               180             14             $108,500.00      $10,000.00      $77.78          764
0391162336                            1               178            1                $145,000.00     06/14/2002      45
RENO                     NV   89509   02              3.750          82               $2,355.89       06/14/2017      2

7820813                               300             14             $226,000.00      $50,000.00      $285.06         648
0391166790                            2               298            1                $402,000.00     06/14/2002      35
GRASS VALLEY             CA   95945   02              5.750          69               $1,404.03       06/14/2027      2
7797261                               300             14             $94,400.00       $11,800.00                      739
0391162906                            2               298            1                $118,000.00     06/14/2002      44
Dunsmuir                 CA   96025   01              3.750          90               $11,612.83      06/14/2027      2

7792323                               180             14             $40,486.00       $27,000.00      $210.01         709
0391161130                            1               178            1                $240,000.00     06/14/2002      39
HAZLET                   NJ   07730   02              3.750          29               $12,552.89      06/14/2017      2

7792321                               180             04             $88,853.00       $75,000.00      $583.37         719
0391161114                            3               178            1                $240,000.00     06/14/2002      33
WEST BLOOMFIELD          MI   48322   02              3.750          69               $0.00           06/14/2017      2
7832529                               300             14             $175,900.00      $32,900.00                      742
0391171881                            2               298            1                $219,900.00     06/14/2002      31
Oregon City              OR   97045   01              3.750          95               $32,716.35      06/14/2027      2

7821639                               180             14             $158,000.00      $10,000.00                      726
0391169463                            3               178            1                $198,000.00     06/14/2002      45
Warren                   MI   48088   01              6.250          85               $10,000.00      06/14/2017      2

7792317                               180             14             $200,000.00      $25,000.00      $194.46         718
0391161098                            3               178            1                $250,000.00     06/14/2002      42
GRAND RAPIDS             MI   49525   02              3.750          90               $21,337.53      06/14/2017      2
7780685                               180             14             $377,800.00      $35,000.00      $272.24         775
0391158714                            3               178            1                $472,288.00     06/14/2002      30
JAMISON                  PA   18929   01              3.750          88               $34,775.99      06/14/2017      2

7809337                               300             09             $300,000.00      $41,300.00                      761
0391166204                            2               298            1                $380,000.00     06/14/2002      37
Mount Olive Township     NJ   07836   01              3.750          90               $41,094.91      06/14/2027      2

                                                                                                                  Page 146 of 263

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

7865531                               300             14             $300,000.00      $75,000.00                      779
0391178506                            2               298            1                $800,000.00     06/14/2002      38
Mountain View            CA   94040   01              3.750          47               $5,000.00       06/14/2027      2
7886625                               300             09             $202,035.00      $10,400.00                      731
0391185949                            2               298            1                $212,475.00     06/14/2002      32
Stafford                 VA   22554   02              7.500          100              $10,400.00      06/14/2027      2

7809363                               300             14             $119,000.00      $11,176.00                      649
0391170503                            2               298            1                $140,000.00     06/14/2002      26
Punta Gorda              FL   33983   01              3.750          93               $11,120.50      06/14/2027      2

7794703                               180             14             $884,000.00      $68,000.00                      689
0391163037                            3               178            1                $1,360,000.00   06/14/2002      36
Bloomfield Hills         MI   48301   01              3.750          70               $38,216.58      06/14/2017      2
7799815                               180             14             $345,000.00      $55,000.00                      714
0391165420                            3               178            1                $400,000.00     06/14/2002      39
Burbank                  CA   91506   02              3.750          100              $55,000.00      06/14/2017      2

7780675                               180             14             $158,000.00      $29,625.00      $230.43         788
0391158649                            3               178            1                $197,500.00     06/14/2002      36
COLORADO SPRINGS         CO   80922   01              3.750          95               $29,423.98      06/14/2017      2

7796899                               300             09             $212,000.00      $26,500.00                      779
0391164803                            2               298            1                $265,000.00     06/14/2002      43
Rockaway Township        NJ   07866   01              3.750          90               $26,105.26      06/14/2027      2
7826575                               300             14             $300,700.00      $54,500.00                      709
0391170222                            2               298            1                $450,000.00     06/14/2002      39
Alpine (Area)            CA   91901   01              3.750          79               $54,122.98      06/14/2027      2

7790845                               300             14             $142,346.00      $50,000.00                      769
0391162856                            2               298            1                $295,000.00     06/14/2002      42
Essex                    MA   01929   02              3.750          66               $17,487.88      06/14/2027      2

7778977                               180             14             $288,000.00      $54,000.00                      756
0391159217                            3               178            1                $360,000.00     06/14/2002      42
Braintree                MA   02184   01              3.750          95               $53,000.00      06/14/2017      2
7794711                               300             14             $250,000.00      $150,000.00                     789
0391161429                            2               298            1                $492,500.00     06/14/2002      37
Arlington                VA   22207   01              3.750          82               $149,255.14     06/14/2027      2

7792341                               180             01             $0.00            $16,000.00      $124.45         769
0391161312                            1               178            1                $41,000.00      06/14/2002      10
SOMERSET                 KY   42501   02              5.250          40               $14,788.92      06/14/2017      1

7795971                               180             04             $228,000.00      $28,500.00      $221.68         652
0391161791                            1               178            1                $285,000.00     06/14/2002      43
SAN JOSE                 CA   95129   01              3.750          90               $28,058.31      06/14/2017      2
7865573                               180             14             $500,000.00      $93,750.00                      727
0391178233                            1               178            1                $625,000.00     06/14/2002      32
Glendale                 CA   91206   01              7.000          95               $93,567.64      06/14/2017      2

7780683                               300             14             $260,000.00      $48,750.00      $277.65         749
0391158706                            2               298            1                $325,000.00     06/14/2002      33
MANDEVILLE               LA   70471   01              3.750          95               $48,020.42      06/14/2027      2

7797861                               300             04             $119,200.00      $29,800.00                      741
0391163540                            2               298            1                $149,000.00     06/14/2002      43
Lynnwood                 WA   98036   01              7.500          100              $29,763.30      06/14/2027      2
7780679                               180             16             $168,000.00      $31,500.00      $245.02         753
0391158672                            3               178            1                $210,000.00     06/14/2002      37
MARLTON                  NJ   08053   01              3.750          95               $31,300.00      06/14/2017      2

7831775                               300             04             $161,097.00      $43,000.00                      682
0391170727                            2               298            1                $267,000.00     06/14/2002      39
Anaheim                  CA   92808   02              5.750          77               $42,709.41      06/14/2027      2

7802759                               180             14             $170,000.00      $50,000.00      $388.92         701
0391164985                            1               178            1                $295,000.00     06/14/2002      32
LOS ANGELES              CA   90065   02              3.750          75               $7,980.41       06/14/2017      2
7855423                               300             14             $300,700.00      $45,800.00                      736
0391182912                            2               298            2                $385,000.00     06/14/2002      45
Camden                   ME   04843   01              6.630          90               $45,800.00      06/14/2027      2

7792343                               300             09             $388,000.00      $97,000.00      $553.01         787
0391161320                            2               298            1                $485,000.00     06/14/2002      37
SAN MATEO                CA   94401   01              3.750          100              $95,505.68      06/14/2027      2

                                                                                                                  Page 147 of 263

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

7804269                               180             14             $269,000.00      $46,000.00                      756
0391165388                            3               178            1                $370,000.00     06/14/2002      48
Murrieta                 CA   92562   01              3.750          86               $33,434.23      06/14/2017      2
7797231                               180             14             $290,500.00      $25,000.00                      736
0391163706                            3               178            1                $415,000.00     06/14/2002      46
Kinnelton                NJ   07405   01              3.750          77               $24,900.00      06/14/2017      2

7792339                               180             14             $100,000.00      $25,000.00      $194.46         661
0391161304                            3               178            1                $125,000.00     06/14/2002      45
PORTLAND                 OR   97211   02              9.250          100              $25,000.09      06/14/2017      2

7806501                               300             14             $300,700.00      $32,000.00                      705
0391166063                            2               298            1                $420,000.00     06/14/2002      50
Cerritos                 CA   90703   01              6.250          80               $32,000.00      06/14/2027      2
7796721                               180             09             $253,600.00      $47,550.00                      680
0391163003                            3               178            1                $317,000.00     06/14/2002      34
Coral Springs            FL   33076   01              3.750          95               $47,550.00      06/14/2017      2

7802761                               300             14             $399,950.00      $60,000.00      $342.07         777
0391165008                            2               298            1                $1,100,000.00   06/14/2002      33
PALO ALTO                CA   94303   02              3.750          42               $59,640.41      06/14/2027      2

7851823                               300             15             $126,224.00      $59,300.00                      752
0391174208                            2               298            3                $232,000.00     06/14/2002      44
Galt                     CA   95632   02              5.000          80               $36,343.01      06/14/2027      2
7816695                               300             14             $182,576.00      $23,000.00                      724
0391168309                            2               298            1                $240,000.00     06/14/2002      39
Borough Of Higland Park  NJ   08904   02              3.750          86               $14,917.81      06/14/2027      2

7949185                               300             14             $349,000.00      $50,000.00                      728
0391196284                            2               298            1                $500,000.00     06/14/2002      41
San Diego                CA   92122   02              3.750          80               $2,679.50       06/14/2027      2

7816395                               300             14             $204,000.00      $38,250.00                      776
0391166659                            2               298            1                $255,000.00     06/14/2002      37
Wilmingtion City         DE   19809   01              3.750          95               $37,442.56      06/14/2027      2
7806517                               180             14             $282,499.00      $20,000.00                      691
0391164548                            3               178            1                $380,000.00     06/14/2002      40
Concord                  CA   94519   02              3.750          80               $19,085.76      06/14/2017      2

8318346                               300             09             $169,600.00      $21,200.00                      731
0391179637                            2               298            1                $212,000.00     06/14/2002      45
LAS VEGAS                NV   89131   01              3.750          90               $20,404.30      06/14/2027      2

7800403                               300             09             $196,400.00      $36,825.00                      731
0391164167                            2               298            1                $245,500.00     06/14/2002      49
Tamecula                 CA   92592   01              3.750          95               $36,583.90      06/14/2027      2
7831185                               180             14             $141,032.00      $42,830.00                      710
0391173523                            3               178            1                $230,000.00     06/14/2002      40
Fairfeild                CA   94533   02              3.750          80               $42,488.41      06/14/2017      2

7787855                               300             14             $300,700.00      $38,500.00                      771
0391160991                            2               298            1                $385,000.00     06/14/2002      32
East Brunswick           NJ   08816   01              3.750          89               $38,308.82      06/14/2027      2

7831625                               300             14             $198,100.00      $25,000.00                      622
0391170560                            2               298            1                $288,000.00     06/14/2002      50
Tracy                    CA   95376   02              3.750          78               $22,597.60      06/14/2027      2
7816701                               300             14             $284,000.00      $17,750.00                      662
0391168317                            2               298            1                $355,000.00     06/14/2002      41
Suffern Village Ramapo   NY   10901   01              3.750          85               $17,750.00      06/14/2027      2

7800135                               180             14             $252,000.00      $50,000.00                      703
0391163714                            3               178            1                $700,000.00     06/14/2002      21
Southboro                MA   01772   01              3.750          44               $49,866.78      06/14/2017      2

7683663                               300             14             $176,800.00      $12,200.00                      674
0391162542                            2               298            1                $221,000.00     06/14/2002      37
LAKE IN THE HILLS        IL   60156   01              3.750          86               $11,711.81      06/14/2027      2
7800421                               180             04             $228,400.00      $28,550.00                      694
0391163466                            1               178            1                $285,500.00     06/14/2002      37
Orange                   CA   92869   01              7.250          90               $28,113.20      06/14/2017      2

7800611                               180             14             $238,274.00      $30,000.00                      704
0391163060                            3               178            1                $450,000.00     06/14/2002      38
GERMANTOWN               MD   20874   02              5.750          60               $20,546.00      06/14/2017      2

                                                                                                                  Page 148 of 263

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

7807413                               180             09             $144,800.00      $18,100.00                      631
0391165768                            3               178            1                $181,000.00     06/15/2002      31
Woodstock                GA   30188   02              3.750          90               $17,979.96      06/15/2017      2
7831177                               180             14             $100,160.00      $77,000.00                      687
0391173416                            3               178            1                $188,000.00     06/15/2002      50
Columbia                 MD   21045   02              3.750          95               $76,759.37      06/15/2017      2

7834481                               180             14             $92,927.11       $17,300.00                      732
0391172582                            1               178            1                $110,300.00     06/15/2002      50
Albuquerque              NM   87120   02              3.750          100              $17,203.43      06/15/2017      2

7803537                               180             14             $194,279.00      $25,000.00                      642
0391164605                            3               178            1                $270,000.00     06/15/2002      42
Macomb                   MI   48042   02              3.750          82               $24,910.45      06/15/2017      2
7826641                               180             14             $91,410.00       $87,100.00                      685
0391168655                            1               178            1                $188,016.00     06/16/2002      39
St. Paul                 MN   55117   02              3.750          95               $86,542.20      06/16/2017      2

7799361                               300             14             $145,600.00      $18,200.00      $103.76         680
0391162427                            2               298            1                $182,000.00     06/17/2002      46
HYANNIS                  MA   02601   02              7.250          90               $15,748.73      06/17/2027      2

7660721                               300             14             $135,900.00      $25,400.00                      690
0391171964                            2               298            1                $169,900.00     06/17/2002      42
Cherry Hill              NJ   08002   01              3.750          95               $25,266.04      06/17/2027      2
7794257                               300             14             $270,000.00      $50,000.00                      687
0391163045                            2               298            1                $420,000.00     06/17/2002      33
Norwell                  MA   02061   01              3.750          77               $22,797.65      06/17/2027      2

7799369                               180             14             $380,000.00      $60,100.00      $467.48         681
0391162302                            3               178            1                $489,000.00     06/17/2002      48
BIRMINGHAM               MI   48009   02              7.250          90               $53,013.71      06/17/2017      2

7816035                               180             14             $201,200.00      $50,300.00      $391.25         803
0391166402                            3               178            1                $251,500.00     06/17/2002      35
ORANGEVALE               CA   95662   01              3.750          100              $20,486.04      06/17/2017      2
7799367                               180             14             $120,973.00      $50,000.00      $388.92         682
0391162294                            3               178            1                $171,000.00     06/17/2002      41
WEST PALM BEACH          FL   33412   02              8.500          100              $49,600.00      06/17/2017      2

7846229                               300             14             $435,000.00      $75,000.00                      728
0391173135                            2               298            1                $681,000.00     06/17/2002      40
Arlington                VA   22207   02              3.750          75               $39,672.60      06/17/2027      2

7806787                               180             14             $300,700.00      $81,250.00      $631.99         712
0391165826                            3               178            1                $403,000.00     06/17/2002      33
SAN DIEGO                CA   92127   01              3.750          95               $68,567.21      06/17/2017      2
7807559                               180             04             $217,000.00      $53,000.00                      714
0391171097                            1               178            1                $310,000.00     06/17/2002      48
Pasadena                 CA   91107   01              3.750          88               $1,576.72       06/17/2017      2

7830293                               300             14             $399,950.00      $75,000.00      $427.59         686
0391169240                            2               298            1                $900,000.00     06/17/2002      18
PALOS VERDES ESTATES     CA   90274   02              3.750          53               $7,000.00       06/17/2027      2

7865539                               180             14             $332,000.00      $41,500.00                      761
0391179108                            3               178            1                $415,000.00     06/17/2002      44
Fremont                  CA   94536   01              6.250          90               $41,261.93      06/17/2017      2
7821621                               300             14             $108,700.00      $30,000.00                      683
0391172574                            2               298            1                $146,000.00     06/17/2002      37
Salt Lake City           UT   84105   01              7.630          95               $29,847.58      06/17/2027      2

7807575                               300             09             $276,000.00      $34,500.00                      735
0391167418                            2               298            2                $345,000.00     06/17/2002      44
Scottsdale               AZ   85262   01              3.750          90               $34,289.69      06/17/2027      2

7807009                               180             RFC01          $165,600.00      $34,400.00                      765
0391166329                            1               178            1                $250,000.00     06/17/2002      39
Irvine                   CA   92604   01              3.750          80               $110.00         06/17/2017      2
7820977                               300             14             $291,500.00      $15,200.00                      686
0391166782                            2               298            1                $374,900.00     06/17/2002      45
Freehold Borough         NJ   07728   01              3.750          82               $8,982.97       06/17/2027      2

7799359                               180             14             $360,000.00      $35,000.00      $272.24         733
0391162419                            1               178            1                $580,000.00     06/17/2002      41
ANN ARBOR                MI   48104   02              5.250          69               $33,119.75      06/17/2017      2

                                                                                                                  Page 149 of 263

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

7807135                               300             14             $240,000.00      $45,000.00                      731
0391166162                            2               298            1                $300,000.00     06/17/2002      41
Lower Makefield Township PA   19067   01              3.750          95               $44,762.67      06/17/2027      2
7827591                               180             14             $199,100.00      $37,300.00                      739
0391169810                            1               178            1                $248,900.00     06/17/2002      47
Social Circle            GA   30025   01              3.750          95               $37,300.00      06/17/2017      2

7795969                               300             14             $196,400.00      $24,550.00      $139.96         778
0391161783                            2               298            1                $245,500.00     06/17/2002      36
RENTON                   WA   98058   01              3.750          90               $24,169.45      06/17/2027      2

7795975                               300             14             $167,160.00      $20,895.00      $119.13         707
0391161833                            2               298            1                $208,950.00     06/17/2002      44
COVINGTON                WA   98042   01              3.750          90               $20,468.97      06/17/2027      2
7816219                               300             14             $336,000.00      $42,000.00                      718
0391169869                            2               298            1                $420,000.00     06/17/2002      32
Township Of West Vincent PA   19425   01              3.750          90               $41,778.49      06/17/2027      2

7816061                               300             09             $130,320.00      $10,000.00                      666
0391169448                            2               298            1                $162,900.00     06/17/2002      44
Township Of Delaware     PA   18328   02              3.750          87               $9,934.52       06/17/2027      2

7799945                               180             14             $135,200.00      $16,900.00                      760
0391162880                            3               178            1                $169,000.00     06/17/2002      47
Reno                     NV   89503   01              3.750          90               $16,772.91      06/17/2017      2
7816023                               180             14             $375,200.00      $70,350.00      $547.20         800
0391166287                            3               178            1                $469,000.00     06/17/2002      44
SAN DIEGO                CA   92109   01              3.750          95               $69,610.20      06/17/2017      2

7865553                               180             14             $300,700.00      $50,300.00                      669
0391178274                            3               178            1                $390,000.00     06/17/2002      43
Oakland                  CA   94605   01              3.750          90               $50,300.00      06/17/2017      2

7853113                               180             14             $144,800.00      $36,000.00                      722
0391175957                            1               178            1                $181,000.00     06/17/2002      43
Milwaukee                WI   53224   01              8.000          100              $35,971.40      06/17/2017      2
7816105                               300             14             $275,000.00      $100,000.00                     770
0391168978                            2               298            1                $500,000.00     06/17/2002      26
Borough Of Mountainside  NJ   07092   02              3.750          75               $98,931.51      06/17/2027      2

7817123                               180             14             $143,000.00      $20,500.00                      748
0391168226                            1               178            1                $185,000.00     06/17/2002      35
Lodi                     CA   95242   02              3.750          89               $13,588.46      06/17/2017      2

7869403                               180             14             $272,000.00      $34,000.00                      748
0391179025                            3               178            1                $340,000.00     06/17/2002      34
Pittsburg                CA   94565   01              3.750          90               $22,963.08      06/17/2017      2
7806977                               300             14             $300,000.00      $22,700.00                      701
0391166113                            2               298            1                $385,000.00     06/17/2002      42
Cypress                  CA   90630   01              3.750          84               $22,700.00      06/17/2027      2

7831629                               180             14             $194,800.00      $36,500.00                      695
0391170545                            1               178            1                $243,500.00     06/17/2002      31
Riverside                CA   92506   01              3.750          95               $36,292.50      06/17/2017      2

7802749                               180             14             $115,500.00      $30,800.00      $239.57         729
0391164068                            3               178            1                $154,000.00     06/17/2002      39
EUGENE                   OR   97404   02              3.750          95               $30,800.00      06/17/2017      2
7804697                               180             14             $121,500.00      $30,000.00                      741
0391165735                            3               178            1                $177,000.00     06/17/2002      42
St. Petersburg           FL   33705   01              3.750          86               $22,129.45      06/17/2017      2

7816229                               300             04             $270,400.00      $17,600.00                      770
0391168341                            2               298            1                $338,000.00     06/17/2002      34
Mahwah Twp               NJ   07430   01              3.750          86               $17,483.18      06/17/2027      2

7834855                               300             14             $352,000.00      $44,000.00                      773
0391172590                            2               298            1                $440,000.00     06/17/2002      43
Torrance                 CA   90505   01              3.750          90               $43,676.30      06/17/2027      2
7840169                               300             14             $134,000.00      $45,000.00      $256.55         669
0391172335                            2               298            1                $239,000.00     06/17/2002      28
LOS ANGELES              CA   90065   02              3.750          75               $0.00           06/17/2027      2

7831521                               180             14             $155,217.69      $51,600.00                      705
0391172681                            1               178            1                $430,000.00     06/17/2002      42
Holliston                MA   01746   02              5.750          49               $51,320.91      06/17/2017      2

                                                                                                                  Page 150 of 263

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

7811961                               180             14             $222,400.00      $27,800.00                      757
0391166865                            1               178            1                $278,000.00     06/17/2002      47
Oxnard                   CA   93033   01              6.750          90               $27,643.56      06/17/2017      2
7784391                               180             14             $77,600.00       $19,400.00      $150.90         695
0391159316                            1               178            1                $97,000.00      06/17/2002      45
SOUTH BEND               IN   46617   01              3.750          100              $19,105.14      06/17/2017      2

8316710                               300             14             $60,902.00       $25,000.00      $250.00         689
0391171246                            2               298            1                $110,000.00     06/17/2002      33
Cape Coral               FL   33914   02              3.750          79               $24,612.84      06/27/2027      2

7831445                               300             14             $120,000.00      $24,000.00                      634
0391173838                            2               298            1                $180,000.00     06/17/2002      43
Galt                     CA   95632   01              6.250          80               $23,697.07      06/17/2027      2
7784387                               180             14             $91,200.00       $22,800.00      $177.35         693
0391159282                            1               178            1                $114,000.00     06/17/2002      43
EDGERTON                 KS   66021   01              8.380          100              $22,458.53      06/17/2017      2

7784383                               180             09             $109,600.00      $13,700.00      $106.56         763
0391159258                            3               178            1                $137,000.00     06/17/2002      38
PEMBROKE PINES           FL   33026   01              6.130          90               $13,500.00      06/17/2017      2

7802729                               180             14             $189,600.00      $23,700.00      $184.35         638
0391163607                            3               178            1                $240,000.00     06/17/2002      33
FEDERAL WAY              WA   98003   02              9.000          89               $23,500.00      06/17/2017      2
7804353                               180             09             $104,000.00      $50,000.00                      665
0391167616                            3               178            1                $380,000.00     06/17/2002      41
Mesa                     AZ   85215   02              3.750          41               $49,215.75      06/17/2017      2

7804659                               180             09             $110,600.00      $50,000.00                      772
0391165719                            3               178            1                $215,000.00     06/17/2002      27
Tampa                    FL   34647   01              3.750          75               $10,215.75      06/17/2017      2

7806785                               180             14             $237,750.00      $72,200.00      $561.59         663
0391165123                            3               178            1                $310,000.00     06/18/2002      44
EL DORADO HILLS          CA   95762   02              9.250          100              $47,580.70      06/18/2017      2
7800099                               180             14             $103,200.00      $12,900.00                      687
0391165347                            3               178            1                $129,000.00     06/18/2002      45
Eugene                   OR   97402   01              3.750          90               $12,900.00      06/18/2017      2

7800415                               300             09             $300,000.00      $50,000.00                      795
0391165354                            2               298            1                $435,000.00     06/18/2002      35
Sterling                 VA   20165   01              3.750          81               $49,664.38      06/18/2027      2

7816223                               300             RFC01          $131,900.00      $16,490.00                      706
0391167707                            2               298            1                $164,900.00     06/18/2002      42
Middletown Township      PA   19063   01              3.750          90               $16,490.00      06/18/2027      2
7806783                               180             14             $112,000.00      $28,000.00      $217.79         767
0391165099                            1               178            1                $140,000.00     06/18/2002      41
HILLSBORO                OR   97124   02              3.750          100              $27,829.32      06/18/2017      2

7802723                               300             09             $88,062.00       $20,000.00      $114.02         750
0391163573                            2               298            1                $284,000.00     06/18/2002      44
BATON ROUGE              LA   70810   02              3.750          39               $19,680.94      06/18/2027      2

7828239                               180             14             $261,000.00      $13,000.00                      644
0391170024                            1               178            1                $348,000.00     06/18/2002      39
West Linn                OR   97068   01              3.750          79               $12,920.75      06/18/2017      2
7830301                               300             14             $72,000.00       $160,000.00     $912.19         796
0391169299                            2               298            1                $290,000.00     06/18/2002      36
LOCKEFORD                CA   95237   02              3.750          80               $81,600.00      06/18/2027      2

7769305                               180             14             $976,500.00      $275,000.00                     731
0391174802                            3               178            1                $1,900,000.00   06/18/2002      18
Bloomfield Hills         MI   48302   01              3.750          66               $275,000.00     06/18/2017      2

7802731                               180             14             $132,000.00      $24,750.00      $192.51         707
0391163615                            1               178            1                $165,000.00     06/18/2002      42
KANSAS CITY              MO   64113   02              7.750          95               $24,253.22      06/18/2017      2
7800069                               180             14             $460,000.00      $85,000.00                      730
0391162773                            1               178            1                $575,000.00     06/18/2002      22
Silver Spring            MD   20904   02              3.750          95               $83,647.26      06/18/2017      2

7828433                               180             14             $428,000.00      $50,000.00                      791
0391173382                            1               178            1                $535,000.00     06/18/2002      42
Templeton                CA   93465   01              3.750          90               $44,092.47      06/18/2017      2

                                                                                                                  Page 151 of 263

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

8318278                               300             14             $283,900.00      $35,500.00                      764
0391173945                            2               298            1                $354,900.00     06/18/2002      42
SAN DIEGO                CA   92129   01              3.750          90               $35,305.48      06/18/2027      2
7799935                               180             15             $274,400.00      $51,400.00                      803
0391165305                            3               178            1                $343,100.00     06/18/2002      34
Chicago                  IL   60618   01              3.750          95               $51,400.00      06/18/2017      2

7802737                               180             14             $50,800.00       $10,000.00      $77.78          674
0391163656                            1               178            1                $64,000.00      06/18/2002      31
BIRMINGHAM               AL   35211   02              8.750          95               $9,742.36       06/18/2017      2

7806913                               180             14             $168,000.00      $31,500.00                      767
0391165966                            1               178            1                $210,027.00     06/18/2002      43
Salt Lake City           UT   84105   01              3.750          95               $11,327.40      06/18/2017      2
7816705                               180             14             $147,920.00      $27,735.00                      778
0391168283                            1               178            1                $184,900.00     06/18/2002      39
Bethel Township          PA   19061   01              3.750          95               $27,585.88      06/18/2017      2

7806955                               300             04             $195,700.00      $36,800.00                      666
0391164928                            2               298            1                $262,000.00     06/18/2002      39
Mission Viejo            CA   92692   01              3.750          89               $36,575.67      06/18/2027      2

7802745                               180             14             $134,400.00      $33,600.00      $261.35         718
0391164043                            3               178            1                $168,000.00     06/18/2002      30
APOLLO BEACH             FL   33572   02              3.750          100              $33,600.00      06/18/2017      2
7803547                               180             14             $175,200.00      $32,850.00                      738
0391164654                            3               178            1                $219,000.00     06/18/2002      17
Las Vegas                NV   89121   01              3.750          95               $32,591.75      06/18/2017      2

7816283                               180             04             $135,900.00      $25,500.00                      763
0391168366                            1               178            1                $169,900.00     06/18/2002      39
Alexandria               VA   22310   01              3.750          95               $12,817.89      06/18/2017      2

7830329                               300             14             $288,000.00      $45,000.00                      760
0391170909                            2               298            1                $500,000.00     06/18/2002      14
French Camp              CA   95231   01              3.750          67               $0.00           06/18/2027      2
7849677                               300             14             $224,841.00      $74,400.00                      663
0391180304                            2               298            1                $315,000.00     06/18/2002      19
Henderson                NV   89014   02              3.750          95               $100.00         06/18/2027      2

7802721                               180             04             $96,719.00       $52,000.00      $404.47         770
0391163557                            1               178            1                $176,000.00     06/18/2002      32
DENVER                   CO   80231   02              6.250          85               $51,185.72      06/18/2017      2

7792895                               300             14             $535,270.00      $100,000.00                     746
0391163227                            2               298            1                $669,089.00     06/18/2002      31
Northville               MI   48167   01              3.750          95               $99,462.33      06/18/2027      2
7822501                               180             14             $237,500.00      $42,000.00                      769
0391169059                            1               178            1                $298,000.00     06/18/2002      36
Union City               CA   94587   01              3.750          94               $41,351.03      06/18/2017      2

7805067                               300             09             $352,792.00      $22,045.00                      763
0391165776                            2               298            1                $440,990.00     06/18/2002      35
San Diego                CA   92130   01              3.750          85               $21,910.62      06/18/2027      2

8316468                               300             14             $221,600.00      $61,000.00      $610.00         688
0391165834                            2               298            1                $283,000.00     06/18/2002      50
Reno                     NV   89509   02              3.750          100              $60,659.49      06/18/2027      2
7869391                               300             04             $228,000.00      $28,500.00                      729
0391179074                            2               298            1                $285,000.00     06/18/2002      30
Carlsbad                 CA   92009   01              3.750          90               $28,326.27      06/18/2027      2

7795977                               180             04             $260,000.00      $48,750.00      $379.19         780
0391161841                            3               178            1                $325,000.00     06/18/2002      49
DUBLIN                   CA   94568   01              3.750          95               $48,750.00      06/18/2017      2

7800395                               300             14             $204,300.00      $28,500.00                      713
0391170990                            2               298            1                $256,000.00     06/18/2002      50
Los Angeles              CA   91344   01              3.750          91               $28,314.20      06/18/2027      2
7834463                               180             09             $173,600.00      $32,550.00                      700
0391172558                            1               178            1                $217,000.00     06/18/2002      45
Jacksonville             FL   32259   01              7.750          95               $32,312.86      06/18/2017      2

7817061                               180             14             $132,000.00      $33,000.00                      727
0391167608                            3               178            1                $165,000.00     06/18/2002      19
New Boston               MI   48164   02              8.000          100              $32,743.31      06/18/2017      2

                                                                                                                  Page 152 of 263

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

7802775                               300             14             $0.00            $100,000.00     $570.12         764
0391165115                            2               298            1                $335,000.00     06/18/2002      34
GARDNERVILLE             NV   89410   01              3.750          30               $0.00           06/18/2027      1
7802755                               180             RFC01          $104,148.00      $20,000.00      $155.57         685
0391164100                            3               178            1                $159,000.00     06/18/2002      32
STERLING                 VA   20165   02              5.750          79               $19,997.25      06/18/2017      2

7840175                               180             14             $216,346.00      $85,000.00      $661.16         778
0391172368                            3               178            1                $337,600.00     06/18/2002      36
CASTAIC                  CA   91384   02              3.750          90               $63,557.81      06/18/2017      2

7804453                               180             09             $230,400.00      $28,800.00                      731
0391165701                            1               178            1                $288,000.00     06/18/2002      39
Superior                 CO   80027   01              3.750          90               $28,627.40      06/18/2017      2
8316754                               300             14             $219,344.00      $28,500.00      $285.00         742
0391171188                            2               298            1                $494,999.00     06/18/2002      45
Roswell                  GA   30076   02              3.750          51               $28,058.65      06/27/2027      2

7822233                               180             14             $185,600.00      $34,800.00                      694
0391168929                            3               178            1                $237,000.00     06/18/2002      48
Macomb Twp               MI   48044   02              3.750          93               $34,800.00      06/18/2017      2

7865905                               180             09             $300,000.00      $60,000.00                      778
0391178688                            3               178            1                $460,000.00     06/18/2002      35
Stockton                 CA   95219   01              3.750          79               $60,000.00      06/18/2017      2
7819477                               180             14             $217,800.00      $24,200.00                      730
0391169562                            1               178            1                $242,000.00     06/18/2002      37
Riverside                CA   92503   02              7.250          100              $24,073.05      06/18/2017      2

7797255                               180             14             $300,700.00      $23,300.00                      651
0391163441                            3               178            1                $380,000.00     06/18/2002      47
Springfield              NJ   07081   01              3.750          86               $23,300.00      06/18/2017      2

7810071                               180             14             $86,000.00       $10,000.00      $77.78          651
0391165875                            1               178            1                $275,000.00     06/18/2002      48
AUBURN                   CA   95603   02              3.750          35               $3,915.21       06/18/2017      2
7822153                               300             04             $165,000.00      $40,000.00                      768
0391168648                            2               298            1                $260,000.00     06/18/2002      27
San Jose                 CA   95111   01              3.750          79               $12,440.96      06/18/2027      2

7807419                               180             14             $224,000.00      $56,000.00                      764
0391165784                            3               178            1                $280,000.00     06/18/2002      30
Livonia                  MI   48152   02              8.000          100              $55,600.00      06/18/2017      2

7821877                               180             14             $108,969.00      $100,000.00                     769
0391169075                            1               178            1                $240,500.00     06/18/2002      29
Colorado Springs         CO   80917   02              7.000          87               $99,000.00      06/18/2017      2
7821695                               180             09             $300,000.00      $74,600.00                      680
0391168184                            1               178            1                $394,390.00     06/18/2002      39
San Marcos               CA   92078   01              8.000          95               $74,163.89      06/18/2017      2

7807579                               180             14             $267,200.00      $33,400.00                      706
0391170800                            1               178            1                $334,000.00     06/18/2002      42
Portland                 OR   97221   01              3.750          90               $33,400.00      06/18/2017      2

8316312                               180             14             $192,067.00      $80,000.00      $800.00         687
0391171303                            3               178            1                $287,000.00     06/18/2002      44
Henderson                NV   89074   02              3.750          95               $79,853.42      06/18/2017      2
7816195                               300             14             $103,900.00      $26,000.00                      810
0391169570                            2               298            1                $132,000.00     06/18/2002      12
Accokeek                 MD   20607   02              3.750          99               $114.40         06/18/2027      2

7810061                               300             14             $508,000.00      $95,500.00      $544.46         766
0391165651                            2               298            1                $639,000.00     06/18/2002      42
LA (SHERMAN OAKS)        CA   91423   01              6.880          95               $94,875.83      06/18/2027      2

7850823                               180             14             $239,290.07      $58,500.00                      681
0391176849                            1               178            1                $373,200.00     06/18/2002      32
Austell                  GA   30168   02              3.750          80               $58,161.42      06/18/2017      2
7816099                               300             14             $160,000.00      $40,000.00                      756
0391168374                            2               298            1                $200,000.00     06/18/2002      37
Wyndmoor                 PA   19038   01              3.750          100              $38,818.58      06/18/2027      2

7802773                               300             14             $264,000.00      $33,000.00      $188.14         744
0391165107                            2               298            1                $330,000.00     06/18/2002      34
SEATTLE                  WA   98117   01              3.750          90               $32,802.23      06/18/2027      2

                                                                                                                  Page 153 of 263

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

7834823                               180             14             $112,175.00      $50,000.00                      700
0391172046                            3               178            1                $292,000.00     06/18/2002      39
Bartlett                 IL   60103   02              3.750          56               $24,000.00      06/18/2017      2
7822493                               300             RFC01          $231,900.00      $43,400.00                      723
0391168101                            2               298            1                $289,950.00     06/19/2002      32
Novato                   CA   94947   01              3.750          95               $43,102.06      06/19/2027      2

7822417                               180             14             $206,400.00      $10,000.00                      670
0391168465                            3               178            1                $258,000.00     06/19/2002      45
Lakewood                 CO   80226   02              3.750          84               $10,000.00      06/19/2017      2

7810073                               180             14             $76,387.00       $17,200.00      $133.79         762
0391165883                            3               178            1                $105,000.00     06/19/2002      49
BOISE                    ID   83705   02              3.750          90               $17,095.38      06/19/2017      2
7816027                               180             09             $300,000.00      $100,000.00     $777.83         696
0391166303                            1               178            1                $652,000.00     06/19/2002      25
YORBA LINDA              CA   92886   01              3.750          62               $100,000.00     06/19/2017      2

7792179                               300             14             $263,200.00      $32,900.00                      690
0391162732                            2               298            1                $329,000.00     06/19/2002      41
Chestnut Ridge           NY   10977   01              6.630          90               $32,402.78      06/19/2027      2

7804289                               180             14             $300,700.00      $60,300.00                      702
0391164688                            3               178            1                $380,000.00     06/19/2002      50
Gross Pointe Farms       MI   48235   01              3.750          95               $60,141.61      06/19/2017      2
7820807                               180             14             $208,000.00      $15,000.00      $116.67         653
0391166717                            1               178            1                $260,000.00     06/19/2002      29
ROCKLIN                  CA   95765   02              8.500          86               $14,907.39      06/19/2017      2

7820827                               180             14             $108,000.00      $20,250.00      $157.51         666
0391166949                            1               178            1                $135,000.00     06/19/2002      42
EUGENE                   OR   97405   02              3.750          95               $20,250.00      06/19/2017      2

7807081                               300             09             $528,000.00      $50,000.00                      706
0391166519                            2               298            1                $660,000.00     06/19/2002      40
Scottsdale               AZ   85262   01              3.750          88               $34,636.64      06/19/2027      2
7803705                               180             14             $199,200.00      $24,900.00                      805
0391164589                            1               178            1                $249,000.00     06/19/2002      44
Santa Maria              CA   93455   01              3.750          90               $24,207.10      06/19/2017      2

7820799                               300             04             $208,000.00      $39,000.00      $222.35         745
0391166667                            2               298            1                $260,000.00     06/19/2002      37
LOS ANGELES              CA   90025   01              6.880          95               $38,867.11      06/19/2027      2

7806801                               300             15             $224,047.00      $55,000.00      $313.56         753
0391165263                            2               298            1                $410,000.00     06/19/2002      38
NEWBURY                  MA   01951   02              5.750          69               $49,707.70      06/19/2027      2
7809381                               300             09             $355,200.00      $44,400.00                      739
0391164993                            2               298            1                $444,000.00     06/19/2002      36
Clifton                  VA   20124   01              3.750          90               $16,517.11      06/19/2027      2

7816815                               300             04             $269,600.00      $33,700.00                      769
0391167087                            2               298            1                $337,000.00     06/19/2002      38
San Diego                CA   92122   01              3.750          90               $33,160.38      06/19/2027      2

7817075                               180             14             $140,000.00      $15,000.00                      643
0391167509                            3               178            1                $175,000.00     06/19/2002      35
Ferndale                 MI   48220   01              3.750          89               $14,960.10      06/19/2017      2
7831639                               180             14             $464,000.00      $87,000.00                      714
0391170586                            1               178            1                $580,000.00     06/19/2002      27
Rockville                MD   20853   01              3.750          95               $85,348.60      06/19/2017      2

7823929                               300             14             $265,300.00      $94,800.00      $540.47         798
0391168002                            2               298            1                $400,145.00     06/19/2002      34
CARSON CITY              NV   89703   01              3.750          90               $94,163.67      06/19/2027      2

7819147                               180             14             $354,000.00      $40,000.00                      759
0391169547                            3               178            1                $450,000.00     06/19/2002      45
Bellevue                 WA   98006   01              3.750          88               $37,500.00      06/19/2017      2
7792327                               300             09             $237,600.00      $14,800.00      $84.38          747
0391161171                            2               298            1                $297,000.00     06/19/2002      20
DUNWOODY                 GA   30338   01              3.750          85               $10,076.22      06/19/2027      2

7829131                               300             14             $300,700.00      $35,300.00                      664
0391170388                            2               298            1                $420,000.00     06/19/2002      43
Cotati                   CA   94931   01              5.750          80               $31,900.54      06/19/2027      2

                                                                                                                  Page 154 of 263

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

7810077                               180             14             $61,980.00       $39,270.00      $305.45         657
0391165917                            3               178            1                $112,500.00     06/19/2002      39
LEBANON                  OR   97355   02              3.750          90               $39,270.00      06/19/2017      2
7834771                               180             14             $300,700.00      $30,000.00                      707
0391172020                            1               178            1                $568,000.00     06/19/2002      43
Atascadero               CA   93422   01              5.750          59               $29,851.95      06/19/2017      2

7806663                               300             14             $240,000.00      $30,000.00                      786
0391166493                            2               298            1                $300,000.00     06/19/2002      39
Colorado Springs         CO   80925   01              6.250          90               $29,926.03      06/19/2027      2

7865519                               180             14             $115,000.00      $40,000.00                      671
0391180361                            3               178            1                $206,000.00     06/19/2002      44
Show Low                 AZ   85901   02              3.750          76               $40,000.00      06/19/2017      2
7802741                               180             14             $464,000.00      $48,000.00      $373.36         779
0391164019                            3               178            1                $580,000.00     06/19/2002      31
SAN FRANCISCO            CA   94131   02              3.750          89               $48,000.00      06/19/2017      2

7810431                               180             14             $148,800.00      $27,900.00                      784
0391167152                            3               178            1                $186,000.00     06/19/2002      39
Lisle                    IL   60517   01              3.750          95               $27,808.86      06/19/2017      2

7803411                               300             04             $532,000.00      $66,500.00                      680
0391165362                            2               298            1                $665,000.00     06/19/2002      34
Santa Monica             CA   90405   01              3.750          90               $66,059.62      06/19/2027      2
7846189                               300             14             $124,000.00      $31,000.00                      781
0391173671                            2               298            1                $155,000.00     06/19/2002      33
Kennewick                WA   99336   01              7.380          100              $30,309.23      06/19/2027      2

7802779                               180             14             $156,000.00      $29,250.00      $227.52         654
0391165149                            3               178            1                $195,000.00     06/19/2002      40
EUGENE                   OR   97401   02              8.750          95               $28,774.66      06/19/2017      2

8318410                               300             14             $99,675.00       $75,000.00                      745
0391174661                            2               298            1                $265,000.00     06/19/2002      41
SANTA ROSA               CA   95401   02              3.750          66               $19,194.63      06/19/2027      2
7816253                               180             14             $119,900.00      $14,900.00                      733
0391168903                            3               178            1                $149,900.00     06/19/2002      39
Middleville              MI   49333   01              6.250          90               $14,671.67      06/19/2017      2

7810731                               300             14             $279,600.00      $34,950.00                      709
0391165552                            2               298            1                $349,500.00     06/19/2002      30
Seattle                  WA   98115   01              6.880          90               $34,760.96      06/19/2027      2

7816221                               180             14             $127,900.00      $30,000.00                      664
0391169026                            1               178            1                $159,990.00     06/19/2002      49
Township Of Stafford     NJ   08050   02              3.750          99               $26,207.39      06/19/2017      2
7802771                               180             14             $0.00            $131,500.00     $1,022.85       752
0391165081                            1               178            1                $330,000.00     06/19/2002      25
HARRODSBURG              KY   40330   02              5.250          40               $84,219.15      06/19/2017      1

7884203                               300             14             $124,000.00      $20,000.00                      773
0391186517                            2               298            1                $164,000.00     06/19/2002      35
Haverford Township       PA   19083   01              3.750          88               $15,800.00      06/19/2027      2

7865457                               300             04             $148,000.00      $27,700.00                      762
0391178720                            2               298            1                $185,000.00     06/19/2002      44
Los Angeles              CA   90042   01              3.750          95               $27,491.30      06/19/2027      2
7802769                               180             14             $54,650.00       $15,100.00      $117.45         748
0391165073                            1               178            1                $77,500.00      06/19/2002      34
STANFORD                 KY   40484   02              6.250          90               $15,013.38      06/19/2017      2

7799959                               180             04             $190,000.00      $50,000.00                      689
0391165339                            3               178            1                $332,000.00     06/19/2002      34
Hanover                  NJ   07989   01              3.750          73               $49,900.00      06/19/2017      2

7802757                               300             14             $28,474.00       $75,000.00      $427.59         802
0391164126                            2               298            1                $185,000.00     06/19/2002      34
DOVER                    NJ   07801   02              5.750          56               $63.09          06/19/2027      2
7802743                               180             14             $106,252.00      $35,000.00      $272.24         728
0391164035                            3               178            1                $186,000.00     06/19/2002      43
MIAMI                    FL   33165   02              5.750          76               $34,383.17      06/19/2017      2

7802735                               180             14             $780,000.00      $75,000.00      $583.37         761
0391163631                            1               178            1                $1,200,000.00   06/19/2002      36
LAGUNA BEACH             CA   92651   02              3.750          72               $31,982.80      06/19/2017      2

                                                                                                                  Page 155 of 263

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

7802727                               180             14             $97,600.00       $12,200.00      $94.90          719
0391163599                            3               178            1                $122,000.00     06/19/2002      42
FERNDALE                 MI   48220   02              3.750          90               $12,038.86      06/19/2017      2
8316714                               300             14             $256,114.00      $50,000.00      $500.00         677
0391171352                            2               298            1                $312,000.00     06/19/2002      42
ELLICOTT CITY            MD   21042   02              3.750          99               $49,720.89      06/19/2027      2

7844813                               300             14             $169,000.00      $42,500.00                      806
0391177656                            2               298            1                $235,000.00     06/19/2002      34
Wenatchee                WA   98801   01              3.750          90               $16,374.50      06/19/2027      2

7802725                               180             14             $90,000.00       $70,000.00      $544.48         685
0391163581                            3               178            1                $262,000.00     06/19/2002      13
LAGRANGE                 GA   30240   02              5.750          62               $69,922.44      06/19/2017      2
7802753                               180             14             $240,000.00      $30,000.00      $233.35         769
0391164084                            3               178            1                $300,000.00     06/19/2002      45
COLCHESTER               VT   05446   02              6.250          90               $5,683.46       06/19/2017      2

7799987                               180             14             $256,000.00      $32,000.00                      762
0391165248                            3               178            1                $320,000.00     06/19/2002      25
Waldwick                 NJ   07463   01              3.750          90               $31,900.00      06/19/2017      2

7912133                               300             14             $121,215.00      $68,000.00                      748
0391190451                            2               298            1                $240,000.00     06/19/2002      41
Monte Rio                CA   95462   02              5.750          79               $15,000.00      06/19/2027      2
7800305                               180             14             $51,250.00       $10,000.00                      664
0391163482                            3               178            1                $64,500.00      06/19/2002      35
Holiday                  FL   34691   01              3.750          95               $9,826.72       06/19/2017      2

7802781                               180             14             $300,700.00      $60,300.00      $469.03         709
0391165164                            3               178            1                $380,000.00     06/20/2002      14
BEND                     OR   97701   01              3.750          95               $60,300.00      06/20/2017      2

7837747                               180             14             $132,800.00      $16,600.00                      679
0391171527                            3               178            1                $166,000.00     06/20/2002      42
Roseville                CA   95661   01              3.750          90               $16,600.00      06/20/2017      2
7834361                               300             04             $55,850.00       $54,400.00                      677
0391171907                            2               298            1                $122,500.00     06/20/2002      22
Township Of Parsippany   NJ   07950   02              3.750          90               $48,000.00      06/20/2027      2

7835349                               180             15             $416,000.00      $78,000.00                      766
0391172038                            3               178            1                $520,000.00     06/20/2002      33
Los Angeles              CA   90019   01              3.750          95               $77,499.53      06/20/2017      2

7834455                               180             14             $240,000.00      $45,000.00                      641
0391177466                            1               178            1                $300,000.00     06/20/2002      43
Reno                     NV   89523   02              3.750          95               $44,693.32      06/20/2017      2
7834723                               180             14             $223,000.00      $70,000.00                      701
0391170966                            3               178            1                $325,000.00     06/20/2002      23
Ogden                    UT   84403   02              3.750          91               $68,273.29      06/20/2017      2

7807093                               300             14             $371,900.00      $46,450.00                      710
0391166634                            2               298            1                $464,900.00     06/20/2002      41
Chester Twp              NJ   07930   01              3.750          90               $46,190.71      06/20/2027      2

7819429                               180             14             $119,000.00      $33,000.00                      712
0391169703                            1               178            1                $155,000.00     06/20/2002      44
Coon Rapids              MN   55433   02              9.250          99               $32,971.07      06/20/2017      2
7819457                               180             14             $58,424.00       $30,000.00                      703
0391169646                            1               178            1                $102,000.00     06/20/2002      38
Buford                   GA   30519   02              3.750          87               $29,810.96      06/20/2017      2

7811995                               300             14             $136,092.00      $20,650.00                      643
0391167566                            2               298            1                $165,000.00     06/20/2002      42
Hemet                    CA   92544   02              8.750          95               $20,517.99      06/20/2027      2

7877533                               300             RFC01          $113,250.00      $22,600.00                      733
0391184991                            2               298            3                $151,000.00     06/20/2002      43
Santa Rosa               CA   95401   01              3.990          90               $22,600.00      06/20/2027      2
7816097                               300             14             $94,500.00       $33,750.00                      780
0391167640                            2               298            1                $135,000.00     06/20/2002      28
Aldan Borough            PA   19018   01              3.750          95               $0.00           06/20/2027      2

8317368                               301             14             $93,005.00       $35,000.00      $350.00         668
0391171105                            2               299            1                $161,000.00     06/20/2002      34
mesa                     AZ   85203   02              3.750          80               $34,406.44      07/01/2027      2

                                                                                                                  Page 156 of 263

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

7806521                               180             14             $212,000.00      $20,000.00                      793
0391165800                            3               178            1                $265,000.00     06/20/2002      45
Seattle                  WA   98146   01              3.750          88               $17,071.92      06/20/2017      2
7809253                               300             14             $300,700.00      $31,700.00                      747
0391164936                            2               298            1                $415,500.00     06/20/2002      17
Annandale                VA   22003   01              3.750          80               $30,840.04      06/20/2027      2

7820801                               180             14             $300,700.00      $70,100.00      $545.26         759
0391166675                            3               178            1                $412,000.00     06/20/2002      31
SNOHOMISH                WA   98296   01              6.250          90               $69,918.20      06/20/2017      2

7815731                               180             14             $55,739.61       $50,000.00                      678
0391166626                            1               178            1                $106,319.00     06/20/2002      39
Dubuque                  IA   52002   02              9.750          100              $49,707.70      06/20/2017      2
7860101                               180             09             $341,027.00      $100,000.00                     684
0391176930                            3               178            1                $633,000.00     06/20/2002      24
Waterford                MI   48329   02              3.750          70               $31,331.55      06/20/2017      2

8317404                               301             14             $115,822.00      $30,000.00      $300.00         723
0391171048                            2               299            1                $145,895.00     06/20/2002      41
Bellevue                 NE   68123   02              3.750          100              $26,535.58      07/01/2027      2

7831181                               180             14             $204,266.00      $50,000.00                      740
0391171923                            3               178            1                $268,000.00     06/20/2002      41
Reno                     NV   89511   02              3.750          95               $49,521.89      06/20/2017      2
7816413                               180             14             $369,056.00      $30,000.00                      788
0391178316                            3               178            1                $500,000.00     06/20/2002      37
Mesa                     AZ   85207   02              3.750          80               $26,510.00      06/20/2017      2

7831133                               180             14             $96,063.00       $20,000.00                      763
0391173507                            3               178            1                $136,000.00     06/20/2002      33
Sutter                   CA   95982   02              3.750          86               $19,937.50      06/20/2017      2

7840983                               180             14             $132,900.00      $24,900.00                      717
0391173929                            3               178            1                $166,160.00     06/20/2002      25
Kingsburg                CA   93631   01              3.750          95               $24,820.70      06/20/2017      2
7800333                               180             14             $175,000.00      $34,000.00                      697
0391163763                            3               178            1                $210,000.00     06/20/2002      45
Centennial               CO   80015   01              3.750          100              $27,620.03      06/20/2017      2

7806697                               300             09             $300,700.00      $125,000.00                     680
0391166048                            2               298            1                $532,390.00     06/20/2002      45
Ladera Ranch (area)      CA   92694   01              3.750          80               $124,700.86     06/20/2027      2

7855223                               300             14             $240,000.00      $25,000.00                      627
0391174976                            2               298            1                $300,000.00     06/20/2002      42
Ventura                  CA   93004   01              3.750          89               $24,842.47      06/20/2027      2
7817215                               180             14             $257,600.00      $42,000.00                      672
0391168937                            3               178            1                $322,000.00     06/20/2002      38
Itasca                   IL   60143   01              3.750          94               $42,000.00      06/20/2017      2

7806775                               180             14             $135,000.00      $58,500.00      $455.03         682
0391164969                            1               178            1                $215,000.00     06/20/2002      35
MILTON                   VT   05468   02              6.750          90               $58,158.01      06/20/2017      2

7809191                               300             14             $448,000.00      $84,000.00                      758
0391164902                            2               298            1                $560,000.00     06/20/2002      27
Bethesda                 MD   20817   01              3.750          95               $83,531.10      06/20/2027      2
7800293                               180             14             $650,000.00      $115,000.00                     696
0391163516                            3               178            1                $850,000.00     06/20/2002      40
Miami                    FL   33156   01              3.750          90               $114,607.83     06/20/2017      2

7810083                               300             14             $92,000.00       $50,000.00      $285.06         718
0391165891                            2               298            1                $228,000.00     06/20/2002      50
AUBURN                   CA   95603   02              3.750          63               $511.78         06/20/2027      2

7828461                               180             09             $210,650.00      $26,300.00                      734
0391170008                            1               178            1                $263,345.00     06/20/2002      33
Mesa                     AZ   85220   01              3.750          90               $25,873.98      06/20/2017      2
7806789                               300             14             $122,818.00      $50,000.00      $285.06         715
0391165172                            2               298            1                $235,000.00     06/20/2002      45
WEST FARMINGVILLE        NY   11738   02              3.990          74               $49,538.16      06/20/2027      2

7843407                               300             14             $264,000.00      $47,000.00      $267.96         646
0391172764                            2               298            1                $332,000.00     06/20/2002      40
RIVERSIDE                CA   92506   02              3.750          94               $35,050.89      06/20/2027      2

                                                                                                                  Page 157 of 263

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

7820835                               180             04             $134,400.00      $16,800.00      $130.68         734
0391166998                            3               178            1                $168,000.00     06/20/2002      40
LYNNWOOD                 WA   98036   02              3.750          90               $3,701.44       06/20/2017      2
7806793                               300             14             $44,500.00       $15,100.00      $86.09          678
0391165198                            2               298            1                $63,000.00      06/20/2002      33
WINCHESTER               KY   40391   02              3.750          95               $15,100.00      06/20/2027      2

7807577                               300             14             $296,000.00      $37,000.00                      733
0391170958                            2               298            1                $370,000.00     06/20/2002      33
Valley Center            CA   92082   01              3.750          90               $16,789.66      06/20/2027      2

7828163                               180             14             $65,000.00       $50,000.00                      720
0391170362                            1               178            1                $180,000.00     06/20/2002      34
Tacoma                   WA   98446   01              3.750          64               $19,821.92      06/20/2017      2
7806795                               300             14             $121,446.00      $25,350.00      $144.52         697
0391165206                            2               298            1                $152,700.00     06/20/2002      49
CHEYENNE                 WY   82001   02              9.000          97               $25,201.80      06/20/2027      2

7806797                               300             14             $300,000.00      $40,000.00      $228.05         698
0391165222                            2               298            2                $400,000.00     06/20/2002      34
LAKE ARROWHEAD           CA   92352   01              3.750          85               $39,756.16      06/20/2027      2

7843421                               300             14             $152,000.00      $19,000.00      $108.32         746
0391172855                            2               298            1                $190,000.00     06/20/2002      30
SACRAMENTO               CA   95826   02              3.750          90               $18,854.90      06/20/2027      2
7821341                               180             04             $272,000.00      $51,000.00                      795
0391169786                            1               178            1                $340,000.00     06/20/2002      39
Denville Twp             NJ   07834   01              3.750          95               $51,000.00      06/20/2017      2

7806799                               180             14             $43,497.00       $16,400.00      $127.56         724
0391165255                            3               178            1                $75,000.00      06/20/2002      17
FORT WALTON BEACH        FL   32547   02              5.750          80               $11,019.11      06/20/2017      2

8317506                               181             09             $211,400.00      $39,637.00                      756
0391186657                            3               179            1                $262,000.00     06/20/2002      40
MERIDIAN                 ID   83642   01              3.750          96               $39,637.00      07/01/2017      2
7821293                               300             09             $224,000.00      $12,000.00                      684
0391169919                            2               298            1                $280,000.00     06/20/2002      25
Mount Laurel Twp         NJ   08054   01              3.750          85               $11,813.01      06/20/2027      2

7821275                               300             14             $551,200.00      $68,900.00                      667
0391169885                            2               298            1                $689,000.00     06/20/2002      34
Borough Of Chester       NJ   07930   01              3.750          90               $67,825.39      06/20/2027      2

7821677                               180             14             $61,656.43       $19,300.00                      700
0391169000                            1               178            1                $81,000.00      06/20/2002      45
Vero Beach               FL   32960   02              9.250          100              $19,171.19      06/20/2017      2
7865547                               300             14             $188,935.00      $50,000.00                      707
0391178308                            2               298            1                $377,500.00     06/20/2002      41
Tracy                    CA   95304   02              5.250          64               $24,748.38      06/20/2027      2

7821217                               300             04             $184,000.00      $29,900.00                      774
0391169992                            2               298            1                $230,000.00     06/20/2002      38
Bernards Township        NJ   07931   01              3.750          93               $29,733.09      06/20/2027      2

7821891                               300             14             $134,200.00      $16,800.00                      741
0391169083                            2               298            1                $168,000.00     06/20/2002      47
Elkhorn                  WI   53121   01              3.750          90               $9,000.00       06/20/2027      2
7816711                               180             14             $81,888.00       $20,000.00                      694
0391168499                            3               178            1                $103,000.00     06/20/2002      36
Atlanta                  GA   30349   02              3.750          99               $20,000.00      06/20/2017      2

7865873                               180             14             $425,000.00      $75,000.00                      782
0391181708                            3               178            1                $850,000.00     06/20/2002      17
Belmont                  CA   94002   01              3.750          59               $75,000.00      06/20/2017      2

7816031                               180             14             $94,500.00       $18,000.00      $140.01         784
0391166352                            1               178            1                $159,500.00     06/20/2002      44
MURRAY                   UT   84123   02              3.750          71               $17,466.58      06/20/2017      2
7822215                               180             14             $176,250.00      $35,250.00                      698
0391170057                            3               178            1                $235,000.00     06/20/2002      42
St. Petersburg           FL   33705   01              3.750          90               $35,187.62      06/20/2017      2

7880041                               300             14             $70,000.00       $10,000.00                      786
0391185501                            2               298            1                $165,000.00     06/20/2002      35
Warren                   MI   48088   02              5.250          49               $5,000.00       06/20/2027      2

                                                                                                                  Page 158 of 263

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

7869349                               300             04             $205,000.00      $39,000.00                      695
0391179207                            2               298            1                $305,000.00     06/20/2002      36
Encinitas                CA   92024   02              3.750          80               $8,707.40       06/20/2027      2
7826513                               300             14             $252,000.00      $63,000.00      $359.17         767
0391168606                            2               298            1                $315,000.00     06/20/2002      45
ORANGE                   CA   92867   01              7.380          100              $62,583.49      06/20/2027      2

7865923                               300             15             $650,000.00      $75,000.00                      708
0391178399                            2               298            1                $942,000.00     06/20/2002      39
San Francisco            CA   94122   01              3.750          77               $74,527.40      06/20/2027      2

7807217                               180             14             $148,000.00      $37,000.00                      777
0391165321                            3               178            1                $185,000.00     06/20/2002      30
Sterling Heights         MI   48310   02              8.000          100              $37,000.00      06/20/2017      2
7862727                               300             14             $144,000.00      $36,000.00                      687
0391187747                            2               298            1                $180,000.00     06/20/2002      25
Bakersfield              CA   93312   01              8.250          100              $36,000.00      06/20/2027      2

7826509                               180             14             $470,000.00      $75,000.00      $583.37         752
0391168572                            1               178            1                $820,000.00     06/20/2002      26
SAN JOSE                 CA   95121   02              5.750          67               $16,868.37      06/20/2017      2

7869461                               300             RFC01          $241,000.00      $39,000.00                      708
0391178985                            2               298            1                $315,000.00     06/20/2002      49
Anaheim                  CA   92807   01              3.750          89               $39,000.00      06/20/2027      2
7807165                               300             14             $199,950.00      $37,493.00                      733
0391167285                            2               298            1                $249,950.00     06/20/2002      42
Milpitas                 CA   95035   01              3.750          95               $36,872.92      06/20/2027      2

7804439                               180             14             $168,047.00      $32,000.00                      666
0391169273                            3               178            1                $225,000.00     06/21/2002      34
Jackson                  MI   49201   02              8.750          89               $31,929.43      06/21/2017      2

7826507                               300             14             $172,000.00      $32,250.00      $183.86         743
0391168564                            2               298            1                $215,000.00     06/21/2002      43
KIRKLAND                 WA   98034   02              3.750          95               $32,030.21      06/21/2027      2
7826517                               300             14             $114,242.00      $45,000.00      $256.55         685
0391168689                            2               298            1                $215,000.00     06/21/2002      42
MURRIETA                 CA   92562   02              5.750          75               $24,858.22      06/21/2027      2

7810069                               180             09             $163,333.00      $23,850.00      $185.51         688
0391165867                            3               178            1                $208,000.00     06/21/2002      29
ANNAPOLIS                MD   21401   02              3.750          90               $23,640.66      06/21/2017      2

7799375                               300             09             $252,400.00      $47,325.00      $269.81         701
0391162344                            2               298            1                $315,500.00     06/21/2002      35
MARIETTA                 GA   30067   01              3.750          95               $46,586.52      06/21/2027      2
7843695                               180             14             $154,718.00      $75,000.00                      775
0391173101                            1               178            1                $338,000.00     06/21/2002      40
Livingston               NJ   07039   02              3.750          68               $74,535.10      06/21/2017      2

7840181                               300             14             $181,000.00      $61,000.00      $347.77         729
0391172434                            2               298            1                $242,000.00     06/21/2002      41
BRANDON                  MS   39047   02              3.750          100              $59,930.41      06/21/2027      2

7834095                               180             14             $285,250.00      $45,000.00      $350.02         690
0391170198                            3               178            1                $536,000.00     06/21/2002      42
ENCINITAS                CA   92024   02              3.750          62               $20,940.58      06/21/2017      2
7843777                               300             14             $196,800.00      $10,000.00                      758
0391173887                            2               298            1                $246,000.00     06/21/2002      36
Nether Providence        PA   19086   01              3.750          85               $9,843.15       06/21/2027      2

7843745                               180             14             $150,000.00      $40,000.00                      702
0391173283                            1               178            1                $200,000.00     06/21/2002      35
Audubon Brough           NJ   08106   01              3.750          95               $15,172.60      06/21/2017      2

7806693                               300             09             $336,000.00      $23,000.00                      724
0391166741                            2               298            1                $420,000.00     06/21/2002      38
Troy                     MI   48085   01              3.750          86               $22,857.43      06/21/2027      2
7810075                               300             14             $58,000.00       $28,000.00      $159.63         763
0391165909                            2               298            1                $86,000.00      06/21/2002      47
DUNEDIN                  FL   34689   02              8.000          100              $27,833.25      06/21/2027      2

7799365                               180             14             $103,600.00      $25,900.00      $201.46         674
0391162286                            1               178            1                $129,500.00     06/21/2002      40
PORTLAND                 MI   48875   01              3.750          100              $25,495.50      06/21/2017      2

                                                                                                                  Page 159 of 263

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

7822497                               300             RFC01          $185,600.00      $23,200.00                      679
0391168077                            2               298            1                $232,000.00     06/21/2002      45
Westminster              CA   92683   01              3.750          90               $22,824.19      06/21/2027      2
7822465                               180             14             $100,000.00      $200,000.00                     794
0391169067                            1               178            1                $389,000.00     06/21/2002      26
Long Beach               CA   90814   01              3.750          78               $0.00           06/21/2017      2

7834295                               300             14             $224,000.00      $42,000.00                      791
0391171949                            2               298            1                $280,000.00     06/21/2002      23
Lower Gwynedd Township   PA   19454   01              3.750          95               $1,261.23       06/21/2027      2

7822229                               180             09             $424,000.00      $100,000.00                     738
0391168788                            3               178            1                $660,000.00     06/21/2002      21
Phoenix                  AZ   85086   01              3.750          80               $75,284.79      06/21/2017      2
7816029                               300             09             $650,000.00      $150,000.00     $855.18         719
0391166337                            2               298            1                $1,275,000.00   06/21/2002      31
THOUSAND OAKS            CA   91320   02              5.500          63               $149,073.90     06/21/2027      2

7822223                               180             09             $172,000.00      $32,250.00                      687
0391169695                            3               178            1                $215,000.00     06/21/2002      29
Valrico                  FL   33594   01              7.380          95               $32,250.00      06/21/2017      2

7806903                               180             14             $292,800.00      $51,200.00                      741
0391165669                            3               178            1                $366,000.00     06/21/2002      28
Fair Haven               NJ   07704   01              3.750          94               $50,878.85      06/21/2017      2
7799943                               300             14             $182,400.00      $34,200.00                      697
0391163888                            2               298            1                $228,000.00     06/21/2002      38
Ypsilanti                MI   48197   02              3.750          95               $30,211.56      06/21/2027      2

7816033                               180             14             $185,600.00      $46,400.00      $360.91         723
0391166386                            1               178            1                $232,000.00     06/21/2002      31
GARDEN VALLEY            CA   95633   01              3.750          100              $46,071.62      06/21/2017      2

7826907                               300             14             $243,237.00      $80,000.00                      750
0391171311                            2               298            1                $415,000.00     06/21/2002      30
Township Of Ocean        NJ   07712   02              3.750          78               $7,330.27       06/21/2027      2
7828175                               180             04             $148,000.00      $18,500.00                      700
0391170081                            3               178            1                $185,000.00     06/21/2002      44
Lomita                   CA   90717   01              3.750          90               $18,402.52      06/21/2017      2

7840165                               180             14             $114,000.00      $55,000.00      $427.81         766
0391172301                            3               178            1                $177,000.00     06/21/2002      33
LAKEWOOD                 WA   98498   02              3.750          96               $35,000.00      06/21/2017      2

7832851                               180             14             $148,000.00      $18,500.00                      667
0391173622                            1               178            1                $185,000.00     06/21/2002      44
Roseville                CA   95661   01              3.750          90               $18,381.52      06/21/2017      2
7821669                               180             14             $66,074.00       $20,000.00                      729
0391171568                            3               178            1                $110,000.00     06/21/2002      40
Taylor                   MI   48180   02              5.250          79               $16,900.00      06/21/2017      2

7821667                               180             14             $120,478.00      $25,000.00                      743
0391168945                            1               178            1                $168,000.00     06/21/2002      48
Dahlonega                GA   30533   02              3.750          87               $24,839.90      06/21/2017      2

7821655                               180             04             $0.00            $30,000.00                      630
0391169596                            3               178            1                $154,000.00     06/21/2002      32
Utica                    MI   48316   02              6.250          20               $30,000.00      06/21/2017      1
7821645                               180             14             $51,677.00       $67,000.00                      692
0391168994                            1               178            1                $190,655.00     06/21/2002      43
Crawfordville            FL   32327   02              3.750          63               $66,570.92      06/21/2017      2

7834393                               300             14             $192,000.00      $24,000.00                      752
0391171865                            2               298            1                $240,000.00     06/21/2002      34
Hopewell Township        NJ   08534   01              3.750          90               $23,803.56      06/21/2027      2

7835251                               300             14             $265,600.00      $16,500.00                      706
0391172541                            2               298            1                $332,000.00     06/21/2002      37
San Leandro              CA   94578   01              3.750          85               $16,401.11      06/21/2027      2
7828215                               180             04             $129,600.00      $24,300.00                      713
0391170370                            3               178            1                $162,000.00     06/21/2002      42
Littleton                CO   80123   01              3.750          95               $24,300.00      06/21/2017      2

7823943                               180             14             $146,000.00      $18,250.00      $141.95         669
0391168135                            3               178            1                $182,500.00     06/21/2002      23
SEATTLE                  WA   98178   02              3.750          90               $18,250.00      06/21/2017      2

                                                                                                                  Page 160 of 263

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

7821299                               180             14             $99,770.00       $75,000.00                      731
0391169729                            1               178            1                $425,000.00     06/21/2002      40
Borough Of Fair Lawn     NJ   07410   02              3.750          42               $21,534.17      06/21/2017      2
7810067                               300             14             $649,000.00      $100,000.00     $570.12         772
0391165693                            2               298            1                $825,000.00     06/21/2002      30
NORTHBROOK               IL   60062   02              3.750          91               $99,380.14      06/21/2027      2

7816417                               180             09             $166,923.00      $61,000.00                      744
0391169638                            3               178            1                $245,000.00     06/21/2002      23
Gilbert                  AZ   85234   02              3.750          94               $28,779.84      06/21/2017      2

7806779                               300             14             $300,000.00      $75,000.00      $427.59         772
0391165016                            2               298            1                $375,000.00     06/21/2002      30
WEST MASSAPEQUA          NY   11758   02              3.990          100              $0.00           06/21/2027      2
7821253                               300             14             $650,000.00      $175,000.00                     783
0391170032                            2               298            1                $1,150,000.00   06/21/2002      40
Borough Of Bernardsville NJ   07924   01              3.750          72               $0.00           06/21/2027      2

7804121                               300             04             $273,973.00      $66,000.00                      732
0391165529                            2               298            1                $380,000.00     06/21/2002      45
Buena Park               CA   90620   02              3.750          90               $65,590.89      06/21/2027      2

7804667                               180             14             $353,650.00      $66,300.00                      778
0391165628                            3               178            1                $442,100.00     06/21/2002      50
Tampa                    FL   33629   01              3.750          95               $66,300.00      06/21/2017      2
7820893                               300             14             $615,500.00      $40,000.00                      754
0391166691                            2               298            1                $816,000.00     06/21/2002      35
Bethesda                 MD   20816   02              3.750          81               $39,752.05      06/21/2027      2

7811935                               300             14             $300,700.00      $43,250.00                      778
0391166501                            2               298            1                $429,950.00     06/21/2002      29
Maple Valley             WA   98038   01              3.750          80               $42,914.41      06/21/2027      2

7820839                               180             14             $300,700.00      $75,000.00      $583.37         686
0391167749                            3               178            1                $577,500.00     06/21/2002      28
KIRKLAND                 WA   98033   01              5.750          66               $57,000.00      06/21/2017      2
7803499                               180             09             $135,200.00      $33,800.00                      680
0391165578                            3               178            1                $169,000.00     06/21/2002      40
Meridian                 ID   83642   01              3.750          100              $33,421.13      06/21/2017      2

7816293                               180             14             $146,400.00      $27,450.00                      684
0391168804                            3               178            1                $183,000.00     06/21/2002      48
Howell                   MI   48843   02              8.750          95               $27,450.00      06/21/2017      2

7816041                               180             09             $360,000.00      $22,000.00      $171.12         712
0391166444                            3               178            1                $480,000.00     06/21/2002      41
SAMMAMISH                WA   98074   02              3.750          80               $11,944.38      06/21/2017      2
7820815                               300             14             $437,000.00      $38,000.00      $216.64         663
0391166808                            2               298            1                $565,000.00     06/21/2002      36
BELLEVUE                 WA   98006   02              3.750          85               $37,736.64      06/21/2027      2

7810055                               180             14             $300,000.00      $100,000.00     $777.83         709
0391165586                            3               178            1                $540,000.00     06/21/2002      43
WEST BLOOMFIELD          MI   48322   02              3.750          75               $25,191.52      06/21/2017      2

7840829                               300             04             $124,800.00      $23,400.00                      657
0391176377                            2               298            1                $156,000.00     06/21/2002      33
Scottsdale               AZ   85252   01              3.750          95               $23,250.14      06/21/2027      2
7831631                               300             14             $366,000.00      $75,000.00                      675
0391169877                            2               298            1                $525,000.00     06/21/2002      45
Woodland Hills           CA   91364   01              3.750          84               $70,366.06      06/21/2027      2

7816265                               180             14             $149,600.00      $28,000.00                      666
0391168879                            3               178            1                $187,000.00     06/21/2002      23
Waterford                MI   48329   01              8.750          95               $28,000.00      06/21/2017      2

7820795                               180             14             $90,504.00       $26,000.00      $202.24         748
0391167103                            3               178            1                $147,000.00     06/21/2002      45
ROGUE RIVER              OR   97537   02              3.750          80               $25,993.49      06/21/2017      2
7820793                               180             09             $244,800.00      $30,600.00      $238.02         770
0391167111                            1               178            1                $306,000.00     06/21/2002      38
BEND                     OR   97701   01              3.750          90               $30,404.03      06/21/2017      2

7816281                               180             14             $300,700.00      $17,700.00                      734
0391168721                            3               178            1                $398,000.00     06/21/2002      12
Walled Lake              MI   48390   02              5.250          80               $17,612.74      06/21/2017      2

                                                                                                                  Page 161 of 263

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

7810045                               180             RFC01          $220,000.00      $35,000.00      $272.24         724
0391165503                            1               178            1                $320,000.00     06/21/2002      38
BUFFALO GROVE            IL   60089   02              3.750          80               $34,783.05      06/21/2017      2
7831857                               180             14             $68,000.00       $10,000.00                      806
0391170602                            3               178            1                $85,000.00      06/21/2002      29
Richmond                 VA   23222   01              6.750          92               $8,461.24       06/21/2017      2

7810057                               180             20             $300,700.00      $15,000.00      $116.67         780
0391165602                            3               178            1                $457,000.00     06/21/2002      32
WHITMORE LAKE            MI   48189   02              3.750          70               $8,081.17       06/21/2017      2

7812045                               180             04             $152,800.00      $19,000.00                      644
0391166766                            3               178            1                $191,000.00     06/21/2002      21
South Lyon               MI   48178   02              8.000          90               $19,000.00      06/21/2017      2
7844795                               300             14             $400,000.00      $68,000.00                      769
0391174331                            2               298            1                $585,000.00     06/21/2002      36
Lagunitas                CA   94938   01              3.750          80               $67,536.58      06/21/2027      2

7826451                               180             14             $193,890.00      $42,000.00                      770
0391170875                            1               178            1                $274,000.00     06/21/2002      38
Elkridge                 MD   21075   02              3.750          87               $15,170.00      06/21/2017      2

7834273                               300             14             $248,000.00      $15,500.00                      658
0391171998                            2               298            1                $310,000.00     06/21/2002      30
Union Twp                NJ   07083   01              3.750          85               $15,411.88      06/21/2027      2
7819375                               180             14             $122,867.00      $62,000.00                      714
0391167442                            3               178            1                $195,000.00     06/21/2002      47
Clarkston                MI   48346   02              3.750          95               $38,143.83      06/21/2017      2

7810053                               300             09             $204,799.00      $20,000.00      $114.02         703
0391165560                            2               298            1                $260,000.00     06/21/2002      46
IMPERIAL                 MO   63052   02              7.250          87               $19,865.04      06/21/2027      2

7817217                               180             14             $380,000.00      $47,500.00                      702
0391169091                            3               178            1                $475,000.00     06/21/2002      14
Tempe                    AZ   85284   01              3.750          90               $47,500.00      06/21/2017      2
7810079                               300             14             $137,506.00      $90,494.00      $515.92         751
0391165925                            2               298            1                $240,000.00     06/21/2002      40
BROOKLYN                 CT   06234   02              3.750          95               $89,959.45      06/21/2027      2

7831117                               180             14             $326,971.00      $34,620.00                      685
0391173457                            3               178            1                $452,000.00     06/21/2002      44
Atascadero               CA   93422   02              3.750          80               $34,473.82      06/21/2017      2

7869223                               180             15             $102,000.00      $18,000.00                      758
0391178894                            1               178            1                $120,000.00     06/21/2002      36
Richland                 WA   99352   02              7.500          100              $15,048.60      06/21/2017      2
7850735                               180             14             $79,208.00       $26,500.00                      657
0391176880                            1               178            1                $157,000.00     06/21/2002      42
Asheville                NC   28806   02              6.250          68               $26,144.16      06/21/2017      2

7855845                               180             09             $134,000.00      $40,000.00                      694
0391177813                            1               178            1                $177,000.00     06/21/2002      40
Boise                    ID   83706   01              3.750          99               $40,000.00      06/21/2017      2

7869477                               300             09             $150,000.00      $75,000.00                      683
0391178910                            2               298            1                $335,000.00     06/21/2002      21
Menifee                  CA   92584   01              3.750          68               $73,519.69      06/21/2027      2
8317358                               301             14             $135,671.00      $42,000.00      $420.00         721
0391171204                            2               299            1                $190,500.00     06/21/2002      37
Clermont                 FL   34711   02              3.750          94               $41,769.86      07/01/2027      2

7910437                               300             14             $138,950.00      $32,000.00                      737
0391190022                            2               298            1                $180,000.00     06/21/2002      39
Raleigh                  NC   27615   01              7.000          95               $32,000.00      06/21/2027      2

7869387                               180             14             $260,000.00      $48,700.00                      759
0391178787                            3               178            1                $325,000.00     06/21/2002      42
Suisun City              CA   94585   01              3.750          95               $48,700.00      06/21/2017      2
7869331                               180             14             $224,500.00      $36,500.00                      703
0391179009                            3               178            1                $290,000.00     06/21/2002      45
Richmond                 CA   94804   01              3.750          90               $27,500.00      06/21/2017      2

7866495                               300             14             $154,400.00      $28,900.00                      747
0391190188                            2               298            1                $193,000.00     06/21/2002      38
Auburn Hills             MI   48326   01              7.000          95               $28,900.00      06/21/2027      2

                                                                                                                  Page 162 of 263

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

8317484                               300             14             $137,007.00      $75,000.00      $750.00         706
0391171089                            2               298            1                $280,000.00     06/21/2002      43
Long Beach               CA   90807   02              3.750          76               $73,837.80      06/21/2027      2
8318474                               181             RFC01          $234,000.00      $44,000.00                      696
0391184330                            1               179            1                $303,000.00     06/21/2002      43
CHULA VISTA              CA   91910   01              3.750          92               $43,321.71      07/01/2017      2

7849637                               180             04             $76,800.00       $14,400.00                      733
0391174547                            3               178            1                $96,000.00      06/21/2002      43
Milford                  MI   48381   01              3.750          95               $14,400.00      06/21/2017      2

7858415                               300             14             $175,200.00      $21,900.00                      784
0391178480                            2               298            2                $219,000.00     06/21/2002      39
Borough Of Belmar        NJ   07719   01              3.750          90               $21,775.50      06/21/2027      2
7858543                               180             14             $274,200.00      $100,000.00                     763
0391175759                            3               178            1                $420,000.00     06/21/2002      43
Marietta                 GA   30067   01              3.750          90               $35,000.00      06/21/2017      2

7831141                               180             14             $92,848.00       $30,650.00                      656
0391173317                            3               178            1                $151,000.00     06/22/2002      45
Nottingham               MD   21236   02              3.750          82               $30,350.00      06/22/2017      2

7836115                               180             14             $129,500.00      $17,500.00                      708
0391172202                            1               178            1                $198,000.00     06/22/2002      41
Miami                    FL   33175   02              3.750          75               $17,137.93      06/22/2017      2
7844819                               300             14             $151,000.00      $23,500.00                      663
0391177904                            2               298            1                $194,000.00     06/22/2002      26
Sacremento               CA   95842   01              3.750          90               $14,574.55      06/22/2027      2

7831135                               180             14             $132,829.00      $87,600.00                      691
0391173176                            3               178            1                $245,000.00     06/22/2002      38
Woodland Hills           CA   91367   02              3.750          90               $87,326.25      06/22/2017      2

7816425                               180             14             $204,000.00      $100,000.00                     732
0391167673                            3               178            1                $340,000.00     06/22/2002      45
Farmington Hills         MI   48331   02              3.750          90               $0.00           06/22/2017      2
7849627                               180             14             $160,000.00      $61,000.00                      748
0391174786                            3               178            1                $280,000.00     06/22/2002      41
Farmington Hills         MI   48331   02              3.750          79               $32,000.00      06/22/2017      2

7820805                               180             14             $300,000.00      $200,000.00     $1,555.66       680
0391166709                            1               178            1                $830,000.00     06/24/2002      50
CLARKSTON                MI   48348   02              3.750          61               $147,697.41     06/24/2017      2

7820821                               180             14             $181,775.00      $75,000.00      $583.37         786
0391166899                            1               178            1                $340,000.00     06/24/2002      46
CHELSEA                  AL   35043   02              5.750          76               $75,000.00      06/24/2017      2
7820809                               300             14             $119,593.00      $24,407.00      $139.15         620
0391166725                            2               298            1                $160,000.00     06/24/2002      36
MIAMI SHORES             FL   33138   02              9.000          90               $24,256.31      06/24/2027      2

7820837                               300             14             $0.00            $75,000.00      $427.59         684
0391167004                            2               298            1                $105,000.00     06/24/2002      41
POMPANO BEACH            FL   33064   02              3.750          72               $21,161.12      06/24/2027      1

7820823                               300             04             $153,900.00      $17,100.00      $97.49          660
0391166907                            2               298            1                $171,000.00     06/24/2002      28
PALM HARBOR              FL   33683   02              9.000          100              $17,100.00      06/24/2027      2
7820803                               180             09             $356,200.00      $75,000.00      $583.37         720
0391166683                            3               178            1                $539,500.00     06/24/2002      39
SCOTTSDALE               AZ   85255   01              3.990          80               $0.00           06/24/2017      2

7820825                               180             14             $147,200.00      $16,000.00      $124.45         685
0391166923                            1               178            1                $184,000.00     06/24/2002      48
COMMERCE TOWNSHIP        MI   48382   02              3.750          89               $15,757.52      06/24/2017      2

7820817                               180             14             $138,049.00      $21,100.00      $164.12         621
0391166816                            3               178            1                $200,000.00     06/24/2002      37
BYRON                    MI   48418   02              3.750          80               $21,100.00      06/24/2017      2
7822065                               300             14             $150,000.00      $70,000.00                      713
0391169604                            2               298            1                $372,000.00     06/24/2002      45
Roanoke Rapids           NC   27870   01              3.750          60               $69,580.48      06/24/2027      2

7848091                               180             14             $192,800.00      $24,000.00                      703
0391174844                            3               178            1                $241,000.00     06/24/2002      37
Layton                   UT   84041   02              3.750          90               $24,000.00      06/24/2017      2

                                                                                                                  Page 163 of 263

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

7820841                               300             14             $164,000.00      $25,600.00      $145.95         723
0391167020                            2               298            1                $312,000.00     06/24/2002      45
ANTIOCH                  CA   94531   02              4.750          61               $25,450.61      06/24/2027      2
7820791                               300             09             $372,586.00      $86,000.00      $490.30         743
0391167129                            2               298            1                $510,700.00     06/24/2002      43
NAPLES                   FL   34119   02              6.250          90               $85,469.04      06/24/2027      2

7820843                               300             09             $194,000.00      $20,000.00      $114.02         741
0391167038                            2               298            1                $245,000.00     06/24/2002      41
YORBA LINDA              CA   92887   02              3.750          88               $19,771.92      06/24/2027      2

7822101                               180             RFC01          $153,550.00      $19,000.00                      742
0391169489                            3               178            1                $191,995.00     06/24/2002      45
Grayslake                IL   60030   01              3.750          90               $18,976.13      06/24/2017      2
7905199                               180             14             $90,700.00       $22,700.00                      720
0391190642                            1               178            1                $113,400.00     06/24/2002      16
Dallas                   GA   30157   01              7.500          100              $22,636.25      06/24/2017      2

7820845                               180             09             $152,429.00      $19,000.00      $147.79         689
0391167046                            1               178            2                $190,537.00     06/24/2002      40
SPARKS                   NV   89436   01              3.750          90               $18,878.32      06/24/2017      2

7820811                               180             RFC01          $320,000.00      $20,000.00      $155.57         737
0391166758                            3               178            1                $400,000.00     06/24/2002      36
LORTON                   VA   22079   02              3.750          85               $19,871.92      06/24/2017      2
7860221                               180             14             $124,400.00      $15,500.00                      705
0391177607                            3               178            1                $155,500.00     06/24/2002      44
Richmond                 VA   23235   01              6.750          90               $15,500.00      06/24/2017      2

7811913                               300             14             $174,250.00      $20,500.00                      660
0391166220                            2               298            1                $205,000.00     06/24/2002      33
Marysville               WA   98270   02              3.750          95               $19,370.12      06/24/2027      2

7826599                               300             04             $184,000.00      $18,500.00                      663
0391169042                            2               298            1                $230,000.00     06/24/2002      34
La Habra                 CA   90631   01              3.750          89               $18,366.52      06/24/2027      2
7822179                               180             09             $130,592.00      $24,486.00                      681
0391169836                            3               178            1                $163,245.00     06/24/2002      32
Lutz                     FL   33549   01              3.750          95               $24,484.11      06/24/2017      2

7820777                               300             14             $129,786.00      $33,200.00      $189.28         722
0391167228                            2               298            1                $163,000.00     06/24/2002      34
ARNOLD                   MO   63010   02              7.500          100              $32,995.02      06/24/2027      2

7811709                               180             14             $360,000.00      $45,000.00                      727
0391166568                            3               178            1                $450,000.00     06/24/2002      48
Kinnelon                 NJ   07405   01              3.750          90               $45,000.00      06/24/2017      2
7864625                               300             14             $444,000.00      $55,500.00                      738
0391177300                            2               298            1                $555,000.00     06/24/2002      29
Borough Of Florham Park  NJ   07932   01              3.750          90               $54,722.38      06/24/2027      2

7826583                               180             14             $300,700.00      $74,300.00                      775
0391169745                            3               178            1                $540,000.00     06/24/2002      17
Clayton                  CA   94517   01              3.750          70               $68,300.00      06/24/2017      2

7819381                               180             14             $604,000.00      $75,500.00                      789
0391171501                            3               178            1                $755,000.00     06/24/2002      50
Dearborn                 MI   48126   01              6.250          90               $75,000.00      06/24/2017      2
7828151                               180             14             $212,000.00      $96,300.00                      733
0391170677                            3               178            1                $351,000.00     06/24/2002      50
Pleasent View            UT   84414   02              3.750          88               $96,246.28      06/24/2017      2

7837639                               180             14             $128,000.00      $20,000.00                      675
0391174075                            3               178            1                $148,000.00     06/24/2002      41
Chandler                 AZ   85224   02              3.750          100              $20,000.00      06/24/2017      2

7819173                               180             14             $467,000.00      $75,000.00                      760
0391168481                            3               178            1                $750,000.00     06/24/2002      40
Novi                     MI   48374   01              3.750          73               $26,696.37      06/24/2017      2
7852225                               180             14             $108,600.00      $22,800.00                      772
0391176252                            1               178            1                $146,000.00     06/24/2002      29
Bakersfield              CA   93308   02              6.500          90               $11,256.84      06/24/2017      2

7886343                               300             09             $650,000.00      $50,000.00                      700
0391183464                            2               298            1                $1,020,000.00   06/24/2002      35
Herndon                  VA   20170   02              3.750          69               $49,679.79      06/24/2027      2

                                                                                                                  Page 164 of 263

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

7859025                               180             14             $464,000.00      $87,000.00                      737
0391179546                            3               178            1                $580,000.00     06/24/2002      48
Wheaton                  IL   60187   02              8.000          95               $87,000.00      06/24/2017      2
7819165                               180             14             $608,000.00      $36,000.00                      681
0391168408                            3               178            1                $760,000.00     06/24/2002      49
Hopkinton                MA   01748   01              3.750          85               $36,000.00      06/24/2017      2

8320550                               300             14             $275,000.00      $20,000.00      $200.00         665
0391184322                            2               298            1                $370,000.00     06/24/2002      42
Sebastopol               CA   95472   02              3.750          80               $19,799.40      06/24/2027      2

7861785                               300             09             $210,000.00      $100,000.00                     697
0391178050                            2               298            1                $510,000.00     06/24/2002      43
Crockett                 CA   94525   01              3.750          61               $98,809.54      06/24/2027      2
7837461                               180             09             $218,479.00      $100,000.00                     782
0391176013                            3               178            1                $361,000.00     06/24/2002      49
Phoenix                  AZ   85050   02              3.750          89               $4,017.98       06/24/2017      2

7841051                               180             14             $160,869.00      $46,000.00                      665
0391173846                            3               178            1                $230,000.00     06/24/2002      37
Granby                   MA   01033   02              3.750          90               $45,834.59      06/24/2017      2

7853147                               300             14             $130,400.00      $16,300.00                      747
0391175387                            2               298            1                $163,000.00     06/24/2002      23
Hutchinson               MN   55350   01              3.750          90               $16,098.61      06/24/2027      2
7830295                               180             14             $196,800.00      $20,000.00      $155.57         746
0391169257                            3               178            1                $246,000.00     06/24/2002      46
SACRAMENTO               CA   95835   02              3.750          89               $6,881.72       06/24/2017      2

7817173                               300             04             $186,000.00      $22,000.00                      672
0391168069                            2               298            1                $236,000.00     06/24/2002      42
Kirkland                 WA   98034   01              3.750          89               $22,000.00      06/24/2027      2

7826511                               180             14             $300,700.00      $45,000.00      $350.02         739
0391168598                            1               178            1                $433,000.00     06/24/2002      43
MOORPARK                 CA   93021   02              5.250          80               $44,697.58      06/24/2017      2
7869485                               300             14             $417,600.00      $52,200.00                      748
0391178746                            2               298            1                $522,000.00     06/24/2002      44
Redondo Beach            CA   90278   01              3.750          90               $51,849.62      06/24/2027      2

7807463                               180             14             $201,600.00      $37,800.00                      685
0391169307                            3               178            1                $252,000.00     06/24/2002      37
Gregory                  MI   48137   02              7.750          95               $35,349.93      06/24/2017      2

7828527                               180             09             $192,152.00      $78,800.00                      720
0391170453                            3               178            1                $271,000.00     06/24/2002      33
Chandler                 AZ   85226   02              3.750          100              $11,301.66      06/24/2017      2
7847693                               180             09             $262,200.00      $13,800.00                      679
0391174380                            3               178            1                $276,000.00     06/24/2002      39
Phoenix                  AZ   85048   01              9.250          100              $11,787.53      06/24/2017      2

7826545                               180             14             $200,000.00      $30,000.00                      788
0391170099                            3               178            1                $355,000.00     06/24/2002      22
Orland Park              IL   60467   01              3.750          65               $30,000.00      06/24/2017      2

7869343                               300             14             $397,600.00      $11,100.00                      731
0391179132                            2               298            1                $497,000.00     06/24/2002      45
Simi Valley              CA   93063   01              3.750          83               $11,023.21      06/24/2027      2
7835537                               180             14             $222,400.00      $41,700.00                      737
0391171584                            3               178            1                $278,000.00     06/24/2002      46
Conifer                  CO   80433   01              3.750          95               $41,667.09      06/24/2017      2

7877515                               300             14             $75,200.00       $18,800.00                      720
0391185378                            2               298            1                $94,000.00      06/24/2002      39
Chesaning                MI   48616   01              7.000          100              $18,800.00      06/24/2027      2

7830383                               300             14             $300,700.00      $25,000.00                      696
0391170396                            2               298            1                $615,000.00     06/24/2002      27
Lafayette                CA   94549   01              3.750          53               $12,750.00      06/24/2027      2
7877551                               300             14             $150,000.00      $16,000.00                      777
0391184926                            2               298            1                $187,500.00     06/24/2002      43
Greeley                  CO   80634   01              6.250          89               $16,000.00      06/24/2027      2

7846233                               300             14             $376,000.00      $70,500.00                      753
0391175130                            2               298            1                $470,000.00     06/24/2002      48
Orem                     UT   84097   01              3.750          95               $29,250.00      06/24/2027      2

                                                                                                                  Page 165 of 263

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

7827539                               300             14             $160,000.00      $30,000.00                      733
0391169901                            2               298            1                $200,000.00     06/24/2002      35
Orting                   WA   98360   02              3.750          95               $29,998.72      06/24/2027      2
7868277                               180             14             $188,000.00      $35,250.00                      709
0391180254                            1               178            1                $235,000.00     06/24/2002      33
Piscataway               NJ   08854   01              3.750          95               $35,038.74      06/24/2017      2

7835279                               180             14             $176,000.00      $33,000.00                      656
0391172186                            3               178            1                $225,000.00     06/24/2002      46
Clinton TWP              MI   48038   02              8.750          93               $33,000.00      06/24/2017      2

7835257                               180             14             $144,514.00      $36,000.00                      642
0391172160                            3               178            1                $195,000.00     06/24/2002      31
Warren                   MI   48088   02              8.750          93               $36,000.00      06/24/2017      2
7834773                               180             14             $353,000.00      $44,000.00                      801
0391170826                            3               178            1                $441,350.00     06/24/2002      26
Castro Valley            CA   94546   01              3.750          90               $43,167.26      06/24/2017      2

7816771                               300             14             $276,000.00      $34,500.00                      666
0391167590                            2               298            1                $345,000.00     06/24/2002      37
Yorktown Heights         NY   10598   01              7.880          90               $34,302.08      06/24/2027      2

7834623                               180             14             $90,000.00       $22,500.00                      765
0391172749                            1               178            1                $136,000.00     06/24/2002      39
Acworth                  GA   30102   02              7.250          83               $2,618.09       06/24/2017      2
7816749                               180             14             $159,500.00      $20,500.00                      686
0391168614                            3               178            1                $180,000.00     06/24/2002      48
Ostego                   MN   55330   02              3.750          100              $17,801.22      06/24/2017      2

7822217                               180             09             $300,700.00      $45,500.00                      718
0391168838                            3               178            1                $453,000.00     06/24/2002      25
Chandler                 AZ   85248   01              3.750          77               $45,300.00      06/24/2017      2

8317988                               180             09             $83,953.00       $18,600.00                      751
0391189248                            3               178            1                $114,000.00     06/24/2002      27
Nampa                    ID   83637   02              3.750          90               $17,684.08      06/20/2017      2
7816271                               180             14             $159,000.00      $29,850.00                      750
0391168820                            3               178            1                $199,000.00     06/24/2002      40
Farmington Hills         MI   48336   01              7.000          95               $29,800.00      06/24/2017      2

7827581                               180             04             $46,100.00       $15,100.00                      791
0391169208                            3               178            1                $64,500.00      06/24/2002      34
Louisville               KY   40218   01              3.750          95               $15,100.00      06/24/2017      2

7843783                               180             14             $166,245.00      $23,700.00                      705
0391172780                            1               178            1                $200,000.00     06/24/2002      49
Township Of Lopatcong    NJ   08865   02              3.750          95               $21,888.27      06/24/2017      2
7834433                               300             14             $300,000.00      $65,000.00                      755
0391171816                            2               298            1                $419,100.00     06/24/2002      38
Morris Township          NJ   07960   01              3.750          88               $64,610.45      06/24/2027      2

7834407                               300             14             $92,159.00       $50,000.00                      786
0391171824                            2               298            1                $260,000.00     06/24/2002      28
Township Of West         PA   19341   02              3.750          55               $39,917.71      06/24/2027      2

7832493                               180             14             $141,889.00      $25,000.00                      648
0391169984                            3               178            1                $250,000.00     06/24/2002      38
Van Nuys                 CA   91401   02              3.750          67               $5,235.00       06/24/2017      2
7822345                               180             14             $300,700.00      $99,000.00                      754
0391169331                            3               178            1                $500,000.00     06/24/2002      41
Evergreen                CO   80439   01              3.750          80               $76,976.88      06/24/2017      2

8319148                               180             14             $169,593.00      $45,000.00      $450.00         710
0391186632                            1               178            1                $216,000.00     06/24/2002      40
CASTAIC                  CA   91384   02              9.250          100              $44,500.00      06/01/2017      2

8318718                               301             14             $92,270.48       $30,000.00      $300.00         679
0391179496                            2               299            1                $143,000.00     06/24/2002      30
Baltimore                MD   21206   02              3.750          86               $29,900.00      07/12/2027      2
7830663                               180             09             $648,000.00      $200,000.00                     747
0391171055                            3               178            1                $1,060,000.00   06/24/2002      49
Tucson                   AZ   85750   01              3.750          80               $200,000.00     06/24/2017      2

7800301                               180             14             $219,549.00      $40,000.00                      683
0391163680                            3               178            1                $430,000.00     06/24/2002      44
Tonka Bay                MN   55331   02              3.750          61               $39,843.84      06/24/2017      2

                                                                                                                  Page 166 of 263

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

7823921                               300             09             $243,200.00      $45,600.00      $259.97         773
0391167954                            2               298            1                $304,000.00     06/24/2002      42
FORT COLLINS             CO   80525   02              7.000          95               $45,314.47      06/24/2027      2
7831175                               180             14             $300,700.00      $35,600.00                      733
0391170446                            1               178            1                $445,000.00     06/24/2002      47
Salt Lake City           UT   84103   01              3.750          76               $35,200.00      06/24/2017      2

7828221                               180             14             $120,000.00      $17,000.00                      743
0391171550                            3               178            1                $155,000.00     06/24/2002      42
Warwick                  RI   02886   02              3.750          89               $16,561.13      06/24/2017      2

7802777                               180             09             $650,000.00      $62,000.00      $482.26         708
0391165131                            3               178            1                $890,000.00     06/24/2002      29
BOCA RATON               FL   33432   01              3.750          80               $60,000.00      06/24/2017      2
8319158                               301             14             $216,000.00      $50,000.00      $500.00         648
0391186624                            2               299            1                $285,000.00     06/24/2002      47
Scappoose                OR   97056   02              9.500          94               $50,000.00      07/11/2027      2

7831243                               300             04             $112,282.00      $17,000.00                      737
0391173366                            2               298            1                $129,500.00     06/24/2002      45
Salt Lake City           UT   84103   02              7.500          100              $17,000.00      06/24/2027      2

7828473                               180             14             $84,800.00       $15,900.00                      673
0391177557                            3               178            1                $106,000.00     06/24/2002      30
Blue Springs             MO   64015   01              3.750          95               $15,900.00      06/24/2017      2
8318372                               181             14             $107,200.00      $26,800.00                      675
0391181658                            3               179            1                $134,000.00     06/24/2002      43
Boise                    ID   83713   01              3.750          100              $12,000.00      07/01/2017      2

7831491                               300             04             $220,292.00      $50,000.00                      657
0391171386                            2               298            1                $307,000.00     06/24/2002      40
Laguna Niguel            CA   92677   02              8.000          89               $50,000.00      06/24/2027      2

7826873                               300             14             $155,815.00      $60,000.00                      759
0391171337                            2               298            1                $415,000.00     06/24/2002      49
Town Of Mamaroneck       NY   10538   02              3.750          53               $42,074.26      06/24/2027      2
7843591                               300             14             $412,000.00      $51,500.00                      746
0391173218                            2               298            1                $515,000.00     06/24/2002      37
Town Of Mamaroneck       NY   10583   01              3.750          90               $50,891.35      06/24/2027      2

7941959                               180             14             $144,000.00      $18,000.00                      754
0391196664                            1               178            1                $180,000.00     06/24/2002      36
Woodbridge Township      NJ   07095   01              3.750          90               $18,000.00      06/24/2017      2

7913477                               180             14             $275,000.00      $67,000.00                      681
0391188760                            1               178            1                $360,000.00     06/24/2002      26
San Diego                CA   92120   01              3.750          95               $67,000.00      06/24/2017      2
7828195                               300             14             $143,150.00      $35,700.00                      665
0391170669                            2               298            1                $178,990.00     06/24/2002      43
Loveland                 CO   80538   01              9.250          100              $35,677.84      06/24/2027      2

7831377                               300             14             $287,900.00      $35,950.00                      699
0391173184                            2               298            1                $359,900.00     06/24/2002      45
Denver                   CO   80207   01              6.630          90               $35,950.00      06/24/2027      2

7848171                               300             14             $119,920.00      $22,485.00                      753
0391176104                            2               298            1                $149,900.00     06/24/2002      44
Rosamond                 CA   93560   01              3.750          95               $22,270.62      06/24/2027      2
8318074                               181             09             $99,200.00       $24,800.00                      777
0391181690                            3               179            1                $124,000.00     06/24/2002      34
Boise                    ID   83703   01              3.750          100              $24,800.00      07/01/2017      2

7806855                               300             RFC01          $244,000.00      $30,500.00                      674
0391166584                            2               298            1                $305,000.00     06/25/2002      45
San Jose                 CA   95123   01              3.750          90               $25,103.04      06/25/2027      2

7841093                               180             15             $614,000.00      $76,250.00                      673
0391174042                            1               178            1                $767,500.00     06/25/2002      44
Staten Island            NY   10312   01              3.750          90               $75,747.69      06/25/2017      2
7823903                               180             14             $78,237.00       $25,000.00      $194.46         671
0391167848                            3               178            1                $104,000.00     06/25/2002      30
MOUNT WASHINGTON         KY   40047   02              9.000          100              $25,000.00      06/25/2017      2

7817095                               180             14             $176,000.00      $22,000.00                      682
0391168267                            1               178            1                $220,000.00     06/25/2002      38
Tempe                    AZ   85284   01              3.750          90               $21,641.37      06/25/2017      2

                                                                                                                  Page 167 of 263

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

7806777                               180             14             $246,400.00      $30,800.00      $239.57         766
0391164977                            3               178            1                $308,000.00     06/25/2002      26
LONGMONT                 CO   80501   01              5.880          90               $30,400.00      06/25/2017      2
7822189                               300             14             $130,538.21      $47,000.00                      755
0391172632                            2               298            1                $181,000.00     06/25/2002      45
Duluth                   GA   30096   02              8.000          99               $46,699.69      06/25/2027      2

8318382                               181             14             $148,260.00      $26,700.00      $267.00         674
0391186616                            3               179            1                $175,000.00     06/25/2002      39
Nampa                    ID   83686   02              3.750          100              $26,700.00      07/01/2017      2

7851895                               180             14             $0.00            $90,000.00                      659
0391174729                            3               178            1                $153,000.00     06/25/2002      18
Oakland                  CA   94621   02              3.750          59               $90,000.00      06/25/2017      1
7840185                               300             RFC01          $335,700.00      $41,960.00      $239.22         704
0391172459                            2               298            1                $419,628.00     06/25/2002      40
SAN RAMON                CA   94583   01              3.990          90               $41,570.08      06/25/2027      2

7831541                               180             14             $234,000.00      $50,000.00                      776
0391170818                            3               178            1                $410,000.00     06/25/2002      23
Exeter                   NH   03833   01              5.250          70               $21,348.35      06/25/2017      2

7831579                               180             14             $300,700.00      $30,000.00                      700
0391170768                            3               178            1                $518,000.00     06/25/2002      39
York                     ME   03909   01              5.250          64               $29,900.00      06/25/2017      2
7823909                               180             09             $138,000.00      $23,200.00      $180.46         652
0391167889                            1               178            1                $178,000.00     06/25/2002      36
FAIRFAX                  VT   05454   02              8.750          91               $5,594.00       06/25/2017      2

7840985                               180             14             $78,488.00       $140,000.00                     797
0391173903                            3               178            1                $366,000.00     06/25/2002      24
Harrison Township        MI   48045   02              5.500          60               $74,300.00      06/25/2017      2

8318014                               181             09             $151,920.00      $28,400.00                      775
0391185436                            3               179            1                $189,900.00     06/25/2002      30
Boise                    ID   83706   01              3.750          95               $28,200.00      07/01/2017      2
7858255                               300             14             $300,700.00      $29,300.00                      738
0391177045                            2               298            1                $410,000.00     06/25/2002      31
Torrance                 CA   90503   01              3.750          81               $28,786.25      06/25/2027      2

7800141                               180             04             $280,000.00      $20,000.00                      776
0391169950                            1               178            1                $350,000.00     06/25/2002      37
Torrance                 CA   90501   01              3.750          86               $19,871.92      06/25/2017      2

7866371                               300             14             $148,000.00      $27,750.00                      657
0391182524                            2               298            1                $185,000.00     06/25/2002      40
College Park             GA   30337   02              3.750          95               $27,491.27      06/25/2027      2
7902745                               180             09             $222,100.00      $55,550.00                      696
0391190071                            3               178            1                $277,650.00     06/25/2002      33
Las Vegas                NV   89156   01              3.750          100              $55,550.00      06/25/2017      2

7822617                               300             09             $300,700.00      $23,650.00                      773
0391167657                            2               298            1                $405,474.00     06/25/2002      25
Ashburn                  VA   20147   01              3.750          80               $23,505.83      06/25/2027      2

7877543                               300             RFC01          $175,000.00      $75,000.00                      780
0391184660                            2               298            1                $540,000.00     06/25/2002      36
San Jose                 CA   95129   02              3.990          47               $75,000.00      06/25/2027      2
7830405                               300             14             $138,640.00      $25,900.00                      701
0391170792                            2               298            1                $173,300.00     06/25/2002      37
Phoenix                  AZ   85104   01              3.750          95               $25,726.15      06/25/2027      2

7869389                               180             14             $724,500.00      $109,500.00                     694
0391178761                            3               178            1                $1,050,000.00   06/25/2002      40
Scotts Valley            CA   95066   01              3.750          80               $108,905.00     06/25/2017      2

7853151                               300             14             $168,800.00      $10,000.00                      759
0391175346                            2               298            1                $211,000.00     06/25/2002      32
Hartland                 WI   53029   01              3.750          85               $9,282.88       06/25/2027      2
8319514                               180             14             $82,109.00       $20,000.00      $200.00         765
0391183399                            3               178            1                $124,000.00     06/25/2002      35
OVIEDO                   FL   32765   02              3.750          83               $19,900.00      06/25/2017      2

7837391                               300             14             $300,700.00      $60,300.00                      759
0391176609                            2               298            1                $380,000.00     06/25/2002      49
Bainbridge Island        WA   98110   01              3.750          95               $47,370.35      06/25/2027      2

                                                                                                                  Page 168 of 263

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

7846085                               180             09             $197,898.00      $62,000.00      $482.26         732
0391173150                            3               178            1                $260,000.00     06/25/2002      50
SACRAMENTO               CA   95826   02              3.990          100              $62,000.00      06/25/2017      2
7830325                               300             14             $345,000.00      $100,000.00                     686
0391170347                            2               298            1                $570,000.00     06/25/2002      32
Los Osos                 CA   93402   02              3.750          79               $19,863.70      06/25/2027      2

7830309                               300             14             $195,027.00      $50,000.00      $285.06         750
0391169356                            2               298            1                $310,000.00     06/25/2002      28
FOLSOM                   CA   95630   02              3.750          80               $40,209.13      06/25/2027      2

7844827                               180             09             $300,700.00      $41,300.00                      662
0391178035                            1               178            1                $380,000.00     06/25/2002      37
Chino Hills              CA   91709   01              3.750          90               $40,887.00      06/25/2017      2
7914447                               180             15             $276,000.00      $34,500.00                      762
0391188927                            1               178            1                $345,000.00     06/25/2002      38
Albany                   CA   94706   01              3.750          90               $34,500.00      06/25/2017      2

7819145                               180             04             $524,800.00      $65,600.00                      702
0391168473                            1               178            1                $656,000.00     06/25/2002      30
Redondo Beach            CA   90277   01              7.130          90               $65,173.47      06/25/2017      2

7852263                               180             14             $108,800.00      $27,000.00                      737
0391174885                            1               178            1                $136,000.00     06/25/2002      39
Dinuba                   CA   93618   02              3.750          100              $5,049.32       06/25/2017      2
7823913                               180             14             $236,398.00      $75,000.00      $583.37         674
0391167905                            1               178            1                $369,000.00     06/25/2002      33
ENGLEWOOD                CO   80111   02              3.750          85               $55,500.00      06/25/2017      2

7852259                               300             14             $165,000.00      $33,000.00                      646
0391174927                            2               298            1                $220,000.00     06/25/2002      37
Sunland Area Los Angeles CA   91040   01              3.750          90               $32,764.93      06/25/2027      2

7829253                               300             14             $131,747.00      $20,000.00                      670
0391170685                            2               298            1                $155,000.00     06/25/2002      36
Garland                  UT   84312   02              3.750          98               $19,688.26      06/25/2027      2
7844681                               180             14             $196,984.00      $45,000.00                      722
0391174570                            1               178            1                $328,300.00     06/25/2002      43
Encinitas                CA   92024   02              3.750          74               $44,355.34      06/25/2017      2

7823917                               180             14             $108,000.00      $27,000.00      $210.01         743
0391167921                            3               178            1                $135,000.00     06/25/2002      40
LAS VEGAS                NV   89103   02              3.750          100              $26,838.77      06/25/2017      2

7844693                               180             14             $128,317.00      $37,500.00                      742
0391174588                            1               178            1                $223,000.00     06/25/2002      39
Santa Rosa               CA   95401   02              3.750          75               $19,607.88      06/25/2017      2
7828529                               300             14             $183,000.00      $55,000.00                      770
0391171469                            2               298            1                $300,000.00     06/25/2002      28
Spartanburg              SC   29301   01              3.750          80               $31,220.99      06/25/2027      2

7822479                               300             RFC01          $286,400.00      $53,700.00                      768
0391168168                            2               298            1                $358,000.00     06/25/2002      21
San Luis Obispo          CA   93401   01              3.750          95               $53,361.62      06/25/2027      2

7823925                               300             14             $63,750.00       $17,000.00      $170.00         649
0391167970                            2               298            1                $85,000.00      06/25/2002      42
OKLAHOMA CITY            OK   73110   02              8.750          95               $16,889.47      06/25/2027      2
7859213                               300             14             $146,250.00      $19,000.00                      763
0391176161                            2               298            1                $246,000.00     06/25/2002      20
Middleton                WI   53562   02              3.750          68               $17,457.53      06/25/2027      2

7806781                               180             14             $144,000.00      $18,000.00      $140.01         768
0391165032                            1               178            1                $180,000.00     06/25/2002      32
SPRING HILL              KS   66083   01              6.130          90               $17,774.77      06/25/2017      2

7823945                               180             14             $431,000.00      $150,000.00     $1,166.75       703
0391168143                            3               178            1                $701,000.00     06/25/2002      32
STEVENSVILLE             MD   21666   02              3.750          83               $150,000.00     06/25/2017      2
7826523                               180             14             $80,500.00       $30,000.00      $233.35         741
0391168739                            3               178            1                $154,000.00     06/25/2002      33
DENTON                   MD   21629   02              3.750          72               $256.52         06/25/2017      2

7827459                               300             14             $415,920.00      $50,000.00                      735
0391170107                            2               298            1                $519,000.00     06/25/2002      35
Arroyo Grande            CA   93420   01              3.750          90               $5,314.44       06/25/2027      2

                                                                                                                  Page 169 of 263

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

7823935                               180             14             $83,900.00       $15,100.00      $117.45         747
0391168044                            1               178            1                $110,000.00     06/25/2002      41
YOSEMITE                 KY   42566   02              3.990          90               $8,580.43       06/25/2017      2
7887623                               180             04             $146,250.00      $39,000.00                      699
0391186129                            3               178            1                $195,000.00     06/25/2002      13
Long Beach               CA   90803   01              7.750          95               $39,000.00      06/25/2017      2

7826503                               180             14             $604,000.00      $75,500.00      $587.26         676
0391168523                            3               178            1                $755,000.00     06/25/2002      20
BETHESDA                 MD   20816   02              3.750          90               $74,740.46      06/25/2017      2

7826499                               300             09             $650,000.00      $80,000.00      $456.09         652
0391168507                            2               298            1                $815,000.00     06/25/2002      34
DANVILLE                 CA   94526   02              3.750          90               $79,446.58      06/25/2027      2
7843737                               300             14             $204,000.00      $25,500.00                      707
0391173333                            2               298            1                $255,000.00     06/25/2002      50
Cherry Hill Township     NJ   08034   01              3.750          90               $25,344.55      06/25/2027      2

7826869                               300             14             $125,600.00      $15,700.00                      776
0391171345                            2               298            1                $157,000.00     06/25/2002      28
Oxford Twp               NJ   07863   01              3.750          90               $15,604.29      06/25/2027      2

7858395                               300             14             $180,400.00      $10,000.00                      732
0391177680                            2               298            1                $225,500.00     06/26/2002      32
Somerville Borough       NJ   08876   01              3.750          85               $10,000.00      06/26/2027      2
7822061                               180             14             $290,400.00      $36,300.00                      785
0391173036                            1               178            1                $363,000.00     06/26/2002      42
Phoenix                  AZ   85020   01              5.880          90               $36,067.53      06/26/2017      2

7847669                               180             14             $344,000.00      $64,500.00                      679
0391174422                            3               178            1                $430,000.00     06/26/2002      32
Huntington               NY   11743   01              6.250          95               $64,500.00      06/26/2017      2

7891131                               300             14             $574,500.00      $150,000.00                     771
0391189180                            2               298            1                $805,000.00     06/26/2002      42
Scarsdale                NY   10583   02              6.380          90               $150,000.00     06/26/2027      2
7914437                               180             14             $234,000.00      $70,000.00                      735
0391188588                            1               178            1                $320,000.00     06/26/2002      16
Oceanside                CA   92056   01              3.750          95               $70,000.00      06/26/2017      2

8318168                               300             14             $304,000.00      $50,000.00      $500.00         647
0391183217                            2               298            1                $375,000.00     06/26/2002      20
Naples                   FL   34119   02              3.750          95               $38,343.00      06/26/2027      2

7823933                               180             09             $228,983.00      $25,550.00      $198.74         691
0391168028                            3               178            1                $255,500.00     06/26/2002      20
MOUNT PLEASANT           SC   29464   02              8.380          100              $25,500.00      06/26/2017      2
7887627                               300             14             $650,000.00      $115,000.00                     784
0391186145                            2               298            1                $850,000.00     06/26/2002      32
Escondido                CA   92025   01              3.750          90               $115,000.00     06/26/2027      2

7823919                               180             14             $132,538.00      $20,000.00      $155.57         667
0391167947                            3               178            1                $170,000.00     06/26/2002      45
ORTONVILLE               MI   48462   02              3.750          90               $20,000.00      06/26/2017      2

7859825                               300             RFC01          $200,000.00      $37,500.00                      781
0391178431                            2               298            1                $250,000.00     06/26/2002      38
Herndon                  VA   20171   01              3.750          95               $37,500.00      06/26/2027      2
8318466                               300             15             $247,801.00      $75,000.00      $750.00         723
0391179561                            2               298            1                $410,000.00     06/26/2002      43
Key West                 FL   33040   02              3.750          79               $74,765.62      06/11/2027      2

8317946                               180             14             $378,490.00      $50,000.00      $500.00         768
0391176203                            1               178            1                $454,000.00     06/26/2002      34
Escondido                CA   92029   02              3.990          95               $29,912.07      06/01/2017      2

8318036                               181             09             $267,200.00      $50,100.00      $501.00         802
0391185428                            3               179            1                $334,000.00     06/26/2002      48
Boise                    ID   83716   01              3.750          95               $49,826.48      07/01/2017      2
8317542                               180             14             $65,260.00       $50,000.00      $500.00         735
0391171287                            3               178            1                $127,000.00     06/26/2002      34
Norwalk                  IA   50211   02              3.750          91               $49,826.03      06/26/2017      2

7810049                               300             14             $156,000.00      $10,000.00      $57.01          718
0391165537                            2               298            1                $195,500.00     06/26/2002      42
BEACHWOOD                NJ   08722   01              3.750          85               $4,919.01       06/26/2027      2

                                                                                                                  Page 170 of 263

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

7810051                               300             14             $109,400.00      $17,350.00      $98.92          745
0391165545                            2               298            1                $136,750.00     06/26/2002      29
ALBUQUERQUE              NM   87112   01              3.750          93               $17,242.45      06/26/2027      2
7810081                               180             04             $95,920.00       $17,985.00      $139.89         701
0391165933                            3               178            1                $119,900.00     06/26/2002      34
DENVER                   CO   80203   01              3.750          95               $17,985.00      06/26/2017      2

7822243                               180             09             $186,480.00      $23,310.00                      735
0391169679                            1               178            1                $233,102.00     06/26/2002      45
Valrico                  FL   33594   01              6.000          90               $23,194.81      06/26/2017      2

7826521                               180             15             $276,000.00      $23,500.00      $182.79         728
0391168713                            1               178            1                $376,000.00     06/26/2002      37
WASHINGTON               DC   20002   02              3.750          80               $5,968.91       06/26/2017      2
7816989                               300             14             $300,700.00      $42,500.00                      731
0391169224                            2               298            1                $429,000.00     06/26/2002      40
Longmont                 CO   80501   01              3.750          80               $42,161.56      06/26/2027      2

7823941                               180             14             $188,000.00      $23,600.00      $183.57         780
0391168127                            3               178            1                $236,000.00     06/26/2002      24
CORVALLIS                OR   97333   01              3.750          90               $23,319.00      06/26/2017      2

7823927                               180             14             $650,000.00      $75,000.00      $583.37         694
0391167988                            1               178            1                $1,120,000.00   06/26/2002      29
CORAL GABLES             FL   33146   02              3.750          65               $29,798.63      06/26/2017      2
7854895                               300             14             $150,142.59      $100,000.00                     766
0391177086                            2               298            1                $350,000.00     06/26/2002      33
Township Of Cedar Grove  NJ   07009   02              3.750          72               $100,000.00     06/26/2027      2

7852925                               300             14             $500,000.00      $50,000.00                      775
0391176088                            2               298            1                $622,000.00     06/26/2002      38
San Francisco            CA   94116   02              3.750          89               $0.00           06/26/2027      2

7822185                               180             09             $150,900.00      $22,500.00                      691
0391169752                            3               178            1                $188,682.00     06/26/2002      37
Plainfield               IL   60544   01              3.750          92               $22,485.53      06/26/2017      2
7851775                               300             14             $100,000.00      $18,700.00                      753
0391175155                            2               298            1                $125,000.00     06/26/2002      46
Vancouver                WA   98662   02              7.500          95               $18,700.00      06/26/2027      2

7826435                               300             09             $404,000.00      $64,000.00                      774
0391170610                            2               298            1                $520,000.00     06/26/2002      40
Berthoud                 CO   80513   01              3.750          90               $63,603.29      06/26/2027      2

7847459                               180             04             $372,000.00      $42,200.00                      674
0391174463                            3               178            1                $465,000.00     06/26/2002      8
West New York            NJ   07093   01              3.750          90               $42,200.00      06/26/2017      2
7826893                               300             14             $255,200.00      $47,850.00                      747
0391171329                            2               298            1                $319,000.00     06/26/2002      48
Township Of Bridgewater  NJ   08807   01              3.750          95               $47,553.40      06/26/2027      2

7820831                               300             14             $259,200.00      $32,400.00      $184.72         767
0391166964                            2               298            1                $324,000.00     06/26/2002      38
SEATTLE                  WA   98117   01              3.750          90               $32,116.51      06/26/2027      2

7839843                               180             14             $180,000.00      $10,000.00                      676
0391171741                            3               178            1                $235,000.00     06/26/2002      43
Holtsville               NY   11742   02              3.750          81               $9,930.00       06/26/2017      2
7844657                               180             14             $312,738.00      $23,000.00                      698
0391174521                            1               178            1                $566,000.00     06/26/2002      43
San Francisco            CA   94116   02              3.750          74               $17.69          06/26/2017      2

7831771                               300             14             $272,000.00      $34,000.00                      704
0391170206                            2               298            1                $340,000.00     06/26/2002      41
Livingston               NJ   07039   01              3.750          90               $33,789.25      06/26/2027      2

7832463                               180             14             $136,000.00      $50,000.00                      700
0391169968                            3               178            1                $310,000.00     06/26/2002      49
Warwick                  NY   10990   01              5.750          60               $360.00         06/26/2017      2
7844659                               180             14             $171,473.00      $50,000.00                      716
0391174554                            1               178            1                $385,300.00     06/26/2002      36
Escondido                CA   92026   02              3.750          58               $29,143.52      06/26/2017      2

7828145                               180             09             $181,600.00      $22,700.00                      754
0391170644                            3               178            1                $227,000.00     06/26/2002      29
Colorado Springs         CO   80904   01              3.750          90               $12,592.25      06/26/2017      2

                                                                                                                  Page 171 of 263

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

7841495                               180             14             $57,000.00       $14,000.00                      645
0391173556                            3               178            1                $74,900.00      06/26/2002      24
Nappanee                 IN   46550   02              3.750          95               $13,898.18      06/26/2017      2
7841493                               300             14             $132,460.00      $50,000.00                      730
0391174364                            2               298            1                $430,000.00     06/26/2002      40
Cerritos                 CA   90703   02              5.750          43               $49,632.64      06/26/2027      2

7846971                               180             14             $260,000.00      $40,000.00                      779
0391174414                            3               178            1                $470,000.00     06/26/2002      38
Cotuit                   MA   02635   02              3.750          64               $30,131.51      06/26/2017      2

7837735                               180             09             $948,000.00      $100,000.00                     743
0391171766                            3               178            1                $1,185,000.00   06/26/2002      38
Charlotte                NC   28226   01              3.750          89               $99,630.14      06/26/2017      2
7862695                               180             09             $168,000.00      $24,750.00                      652
0391177938                            3               178            1                $203,267.00     06/26/2002      37
Mesa                     AZ   85205   02              3.750          95               $24,750.00      06/26/2017      2

7834133                               180             14             $160,000.00      $24,000.00                      773
0391171683                            1               178            1                $230,000.00     06/26/2002      50
Fresno                   CA   93711   01              3.750          80               $226.04         06/26/2017      2

7862741                               180             14             $192,000.00      $20,000.00                      785
0391177482                            3               178            1                $245,000.00     06/26/2002      45
Oakland                  CA   94603   01              3.750          87               $19,953.75      06/26/2017      2
7910501                               300             14             $99,792.31       $42,000.00                      692
0391190386                            2               298            1                $142,000.00     06/26/2002      48
Stockton                 CA   95205   02              3.990          100              $42,000.00      06/26/2027      2

7843655                               300             04             $172,000.00      $21,500.00                      687
0391173374                            2               298            1                $215,000.00     06/26/2002      39
Keyport Borough          NJ   07735   01              3.750          90               $21,351.73      06/26/2027      2

7830299                               300             14             $580,000.00      $100,000.00     $570.12         784
0391169281                            2               298            1                $725,000.00     06/26/2002      45
LIVERMORE                CA   94550   01              3.750          94               $99,000.67      06/26/2027      2
7845675                               300             14             $300,700.00      $45,350.00                      682
0391173044                            2               298            1                $384,500.00     06/26/2002      29
Camarillo                CA   93010   01              6.750          90               $45,050.18      06/26/2027      2

7828247                               300             14             $345,000.00      $50,000.00                      806
0391170461                            2               298            1                $515,000.00     06/26/2002      36
La Mesa                  CA   91941   02              3.750          77               $0.00           06/26/2027      2

7866531                               180             RFC01          $211,200.00      $39,600.00                      790
0391179538                            1               178            1                $264,000.00     06/26/2002      27
Herndon                  VA   20171   01              3.750          95               $39,600.00      06/26/2017      2
7846087                               180             14             $129,050.00      $46,700.00      $363.25         673
0391173168                            1               178            1                $185,000.00     06/26/2002      41
MARIPOSA                 CA   95338   02              3.750          95               $46,338.55      06/26/2017      2

7835571                               180             04             $300,000.00      $40,000.00                      772
0391171592                            3               178            1                $400,000.00     06/26/2002      28
Morristown               NJ   07960   01              3.750          85               $39,977.40      06/26/2017      2

7829021                               180             04             $127,000.00      $10,100.00                      731
0391169109                            1               178            1                $159,000.00     06/26/2002      38
Denver                   CO   80231   01              6.750          87               $4,039.85       06/26/2017      2
7835509                               180             14             $128,173.00      $75,000.00                      799
0391171444                            3               178            1                $215,000.00     06/26/2002      33
Denver                   CO   80224   02              3.750          95               $58,000.00      06/26/2017      2

7869337                               180             14             $300,700.00      $67,000.00                      757
0391179082                            3               178            1                $389,000.00     06/26/2002      42
Livermore                CA   94550   01              7.000          95               $67,000.00      06/26/2017      2

7835519                               180             04             $180,000.00      $20,000.00                      642
0391171485                            3               178            1                $225,000.00     06/26/2002      45
Edwards                  CO   81632   02              3.750          89               $20,000.00      06/26/2017      2
7859095                               300             RFC01          $336,000.00      $42,000.00                      805
0391176963                            2               298            1                $420,000.00     06/27/2002      42
San Jose                 CA   95117   01              3.750          90               $41,674.93      06/27/2027      2

7828291                               300             14             $129,600.00      $24,300.00                      813
0391170495                            2               298            1                $162,000.00     06/27/2002      45
Fort Collins             CO   80525   01              3.750          95               $24,146.88      06/27/2027      2

                                                                                                                  Page 172 of 263

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

7826501                               300             09             $134,400.00      $25,200.00      $143.67         702
0391168515                            2               298            1                $168,000.00     06/27/2002      33
BOCA RATON               FL   33428   02              7.750          95               $25,033.40      06/27/2027      2
7828285                               180             09             $212,000.00      $26,500.00                      722
0391170743                            3               178            1                $265,000.00     06/27/2002      34
Littleton                CO   80124   01              3.750          90               $26,500.00      06/27/2017      2

7828235                               180             09             $235,600.00      $29,450.00                      789
0391170537                            3               178            1                $294,500.00     06/27/2002      20
Highlands Ranch          CO   80126   01              3.750          90               $29,408.92      06/27/2017      2

7846977                               180             04             $133,723.00      $88,000.00                      685
0391175015                            3               178            1                $247,000.00     06/27/2002      35
Revere                   MA   02151   02              3.750          90               $87,780.27      06/27/2017      2
7889101                               300             14             $132,000.00      $20,000.00                      699
0391184371                            2               298            1                $165,000.00     06/27/2002      26
Lafayette                IN   47905   01              3.750          93               $20,000.00      06/27/2027      2

8319996                               180             14             $97,555.12       $32,000.00      $320.00         681
0391181211                            1               178            1                $129,828.00     06/27/2002      33
SAINT JOHNSBURY          VT   05819   02              3.990          100              $31,830.42      06/27/2017      2

7865427                               180             14             $264,000.00      $33,000.00                      784
0391179421                            1               178            1                $330,000.00     06/27/2002      49
Vorhees Twp              NJ   08043   01              3.750          90               $32,792.05      06/27/2017      2
7826515                               300             09             $392,000.00      $48,000.00      $273.66         707
0391168671                            2               298            1                $490,000.00     06/27/2002      45
APOLLO BEACH             FL   33572   02              6.750          90               $47,682.66      06/27/2027      2

7840831                               300             09             $636,000.00      $78,000.00                      706
0391174430                            2               298            1                $800,000.00     06/27/2002      31
Woodway                  WA   98020   01              3.750          90               $77,200.34      06/27/2027      2

7828133                               180             09             $242,400.00      $27,200.00                      720
0391171121                            3               178            1                $303,000.00     06/27/2002      35
Peoria                   AZ   85382   01              3.750          89               $27,200.00      06/27/2017      2
7826519                               180             14             $215,000.00      $70,000.00      $544.48         739
0391168705                            1               178            1                $300,000.00     06/27/2002      50
MOUNT PROSPECT           IL   60056   02              7.500          95               $69,745.89      06/27/2017      2

8319760                               180             14             $89,600.00       $22,400.00                      675
0391182425                            1               178            1                $112,000.00     06/27/2002      22
MENTONE                  CA   92359   01              3.750          100              $22,036.47      06/27/2017      2

7865471                               300             14             $110,000.00      $32,500.00                      686
0391179389                            2               298            1                $150,000.00     06/27/2002      45
Claymont                 DE   19703   01              3.750          95               $32,295.21      06/27/2027      2
7840193                               180             14             $298,000.00      $66,000.00      $513.37         688
0391172491                            1               178            1                $420,000.00     06/27/2002      45
PLACENTIA                CA   92870   02              3.990          87               $65,520.37      06/27/2017      2

7822171                               180             09             $278,100.00      $52,000.00                      729
0391169893                            3               178            1                $347,654.00     06/27/2002      45
Aurora                   IL   60504   01              3.750          95               $52,000.00      06/27/2017      2

7830311                               180             09             $385,700.00      $48,200.00      $374.91         760
0391169398                            1               178            1                $482,203.00     06/27/2002      35
LADERA RANCH             CA   92694   01              3.990          90               $47,876.07      06/27/2017      2
7865501                               180             14             $185,000.00      $40,000.00                      726
0391179587                            1               178            1                $375,000.00     06/27/2002      39
Medford Twp              NJ   08055   01              3.750          60               $39,747.95      06/27/2017      2

7860093                               300             14             $269,600.00      $33,700.00                      764
0391178548                            2               298            1                $337,000.00     06/27/2002      31
Chatham Borough          NJ   07928   01              3.750          90               $33,487.64      06/27/2027      2

7847703                               180             14             $472,000.00      $59,000.00                      745
0391175635                            3               178            1                $590,000.00     06/27/2002      41
West Windsor             NJ   08550   01              3.750          90               $59,000.00      06/27/2017      2
7816021                               180             20             $224,000.00      $28,000.00      $217.79         799
0391166279                            1               178            2                $280,000.00     06/27/2002      37
UNION PIER               MI   49129   01              3.750          90               $27,703.56      06/27/2017      2

7855149                               300             14             $240,000.00      $150,000.00                     716
0391176534                            2               298            1                $470,000.00     06/27/2002      44
Morris Plains Boro       NJ   07950   01              3.750          83               $149,054.79     06/27/2027      2

                                                                                                                  Page 173 of 263

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

7858433                               300             14             $173,600.00      $21,700.00                      759
0391177367                            2               298            1                $217,000.00     06/27/2002      35
Rockledge Borough        PA   19046   01              3.750          90               $21,700.00      06/27/2027      2
7830393                               300             09             $216,000.00      $34,000.00                      797
0391170933                            2               298            1                $270,000.00     06/27/2002      29
Scottsdale               AZ   85262   01              3.750          93               $33,768.29      06/27/2027      2

7858427                               300             RFC01          $168,000.00      $21,000.00                      753
0391178365                            2               298            1                $210,000.00     06/27/2002      28
West Whiteland Township  PA   19341   01              3.750          90               $20,867.67      06/27/2027      2

7858389                               300             14             $205,600.00      $25,700.00                      677
0391178209                            2               298            1                $257,000.00     06/27/2002      39
Manassas                 VA   20112   01              3.750          90               $25,438.05      06/27/2027      2
7858373                               300             04             $192,800.00      $36,150.00                      703
0391177987                            2               298            1                $241,000.00     06/27/2002      30
Arlington                VA   22201   01              3.750          95               $36,150.00      06/27/2027      2

7830739                               180             04             $544,700.00      $35,300.00                      701
0391171600                            1               178            1                $726,281.00     06/27/2002      42
Walnut Area              CA   91789   01              6.250          80               $34,987.38      06/27/2017      2

7848053                               180             14             $86,874.00       $150,000.00                     776
0391175197                            3               178            1                $274,000.00     06/27/2002      45
Brighton                 MI   48116   02              6.500          87               $149,998.32     06/27/2017      2
7872833                               300             14             $288,000.00      $36,000.00                      764
0391181591                            2               298            1                $360,000.00     06/27/2002      28
Township Of Livingston   NJ   07039   01              3.750          90               $35,773.15      06/27/2027      2

7840167                               180             14             $153,750.00      $14,800.00      $115.12         645
0391172327                            3               178            1                $205,000.00     06/27/2002      47
NEVADA CITY              CA   95959   02              3.750          83               $14,800.00      06/27/2017      2

8318408                               181             14             $192,000.00      $36,000.00                      731
0391181666                            3               179            1                $240,000.00     06/27/2002      23
Boise                    ID   83703   01              3.750          95               $29,823.29      07/01/2017      2
7841453                               180             14             $272,000.00      $50,000.00                      739
0391172384                            3               178            1                $340,000.00     06/27/2002      34
West Orange              NJ   07052   01              3.750          95               $50,000.00      06/27/2017      2

7846107                               180             14             $102,238.00      $85,100.00      $661.93         795
0391173358                            3               178            1                $327,000.00     06/27/2002      50
SEATTLE                  WA   98103   02              3.750          58               $85,100.00      06/27/2017      2

7838865                               180             09             $270,000.00      $50,000.00                      769
0391172400                            3               178            1                $475,000.00     06/27/2002      23
Albuquerque              NM   87111   01              3.750          68               $11,000.00      06/27/2017      2
7837659                               180             14             $125,200.00      $31,300.00                      776
0391172277                            1               178            1                $156,500.00     06/27/2002      26
Orem                     UT   84058   01              3.750          100              $23,475.00      06/27/2017      2

7910453                               300             09             $225,600.00      $42,300.00                      719
0391190105                            2               298            1                $282,000.00     06/27/2002      34
Fairfax                  VA   22033   01              7.750          95               $42,300.00      06/27/2027      2

7869471                               300             09             $300,000.00      $56,200.00                      786
0391178951                            2               298            1                $375,000.00     06/27/2002      34
Carlsbad                 CA   92009   01              3.750          95               $56,200.00      06/27/2027      2
7822469                               300             09             $794,450.00      $100,000.00                     735
0391167541                            2               298            1                $1,135,000.00   06/27/2002      32
McLean                   VA   22102   01              3.750          79               $55,024.25      06/27/2027      2

7827257                               180             04             $300,700.00      $54,100.00                      800
0391171626                            3               178            1                $440,000.00     06/27/2002      19
Trenton                  MI   48183   01              5.250          81               $54,100.00      06/27/2017      2

7855175                               300             09             $352,000.00      $44,000.00                      696
0391176955                            2               298            1                $440,000.00     06/27/2002      45
Centreville              VA   20120   01              3.750          90               $43,560.00      06/27/2027      2
7816037                               180             14             $246,400.00      $46,200.00      $359.36         715
0391166428                            3               178            1                $308,000.00     06/27/2002      46
DENVER                   CO   80220   01              3.750          95               $46,200.00      06/27/2017      2

7848233                               180             14             $114,074.00      $62,400.00                      721
0391175056                            3               178            1                $227,000.00     06/27/2002      46
Littleton                CO   80128   02              3.750          78               $61,598.74      06/27/2017      2

                                                                                                                  Page 174 of 263

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

7831863                               180             14             $65,587.00       $30,000.00                      784
0391171642                            3               178            1                $172,500.00     06/27/2002      48
Brooklyn Park            MN   55444   02              3.750          56               $29,800.00      06/27/2017      2
7822211                               180             09             $424,000.00      $53,000.00                      666
0391169828                            3               178            1                $530,000.00     06/27/2002      35
Plantation               FL   33324   01              3.750          90               $52,196.03      06/27/2017      2

7843427                               180             09             $399,950.00      $100,000.00     $777.83         774
0391172871                            3               178            1                $1,100,000.00   06/27/2002      22
ORINDA                   CA   94563   02              3.750          46               $97,700.00      06/27/2017      2

7832651                               180             09             $275,000.00      $100,000.00                     762
0391170925                            3               178            1                $485,000.00     06/27/2002      44
Westminster              CO   80020   01              3.750          78               $100,000.00     06/27/2017      2
7832835                               300             14             $134,625.00      $44,875.00                      792
0391173143                            2               298            1                $179,500.00     06/27/2002      27
Charleston               SC   29412   01              3.750          100              $35,673.78      06/27/2027      2

7869355                               300             14             $204,000.00      $100,000.00                     799
0391179264                            2               298            1                $395,000.00     06/27/2002      31
Newark                   CA   94560   02              5.250          77               $59,616.44      06/27/2027      2

7816039                               300             14             $173,600.00      $21,700.00      $123.72         794
0391166436                            2               298            1                $217,000.00     06/27/2002      46
BRIGHTON                 CO   80601   01              3.750          90               $21,563.26      06/27/2027      2
7816051                               180             14             $644,250.00      $50,000.00      $388.92         769
0391166469                            3               178            2                $859,000.00     06/27/2002      23
BEACH HAVEN              NJ   08008   01              3.750          81               $49,884.93      06/27/2017      2

7820779                               300             14             $399,950.00      $75,050.00      $427.87         718
0391167210                            2               298            1                $500,000.00     06/27/2002      34
ALBUQUERQUE              NM   87122   01              3.750          95               $74,569.37      06/27/2027      2

7844989                               300             14             $141,600.00      $17,700.00                      713
0391177920                            2               298            1                $177,000.00     06/27/2002      39
Beaverton                OR   97008   01              3.750          90               $17,400.55      06/27/2027      2
7836347                               300             14             $262,500.00      $52,500.00                      717
0391173614                            2               298            1                $350,000.00     06/27/2002      32
Rocklin                  CA   95765   01              3.750          90               $52,104.45      06/27/2027      2

7835541                               180             14             $436,000.00      $54,500.00                      717
0391171873                            3               178            1                $545,000.00     06/27/2002      34
Haworth                  NJ   07641   01              3.750          90               $54,500.00      06/27/2017      2

7834493                               180             14             $132,582.33      $24,250.00                      675
0391175734                            1               178            1                $157,325.00     06/27/2002      32
Warner Robins            GA   31088   02              8.500          100              $24,082.18      06/27/2017      2
7835577                               180             14             $300,700.00      $45,800.00                      742
0391171147                            3               178            1                $385,000.00     06/27/2002      26
East Handover            NJ   07936   01              3.750          90               $45,619.40      06/27/2017      2

7855213                               300             04             $92,795.49       $100,000.00                     770
0391176724                            2               298            1                $215,000.00     06/27/2002      41
City Of Arlington        VA   22203   02              3.750          90               $15,096.41      06/27/2027      2

7836365                               180             09             $109,250.00      $13,690.00                      720
0391174307                            1               178            1                $136,900.00     06/27/2002      17
Dacula                   GA   30019   01              6.250          90               $13,606.97      06/27/2017      2
7854953                               180             09             $285,000.00      $60,000.00                      792
0391176443                            1               178            1                $460,000.00     06/27/2002      35
Upper Providence         PA   19063   01              3.750          75               $19,770.55      06/27/2017      2

7844777                               300             09             $562,000.00      $50,000.00                      719
0391177961                            2               298            1                $1,100,000.00   06/27/2002      40
El Dorado Hills          CA   95762   01              3.750          56               $0.31           06/27/2027      2

7844735                               180             14             $213,000.00      $50,000.00                      703
0391174604                            1               178            1                $337,300.00     06/27/2002      46
Simi Valley              CA   93065   02              3.750          78               $40,128.42      06/27/2017      2
7865473                               300             14             $260,000.00      $32,600.00                      782
0391179488                            2               298            1                $326,000.00     06/28/2002      43
Township Of Shamong      NJ   08088   01              3.750          90               $32,391.23      06/28/2027      2

7865491                               180             14             $160,000.00      $29,000.00                      735
0391179462                            1               178            1                $200,000.00     06/28/2002      33
South Plainfield Borough NJ   07080   01              3.750          95               $28,814.28      06/28/2017      2

                                                                                                                  Page 175 of 263

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

7866533                               300             09             $420,000.00      $52,500.00                      741
0391179611                            2               298            1                $525,000.00     06/28/2002      39
Oakland Borough          NJ   07436   01              3.750          90               $31,795.07      06/28/2027      2
7855201                               300             14             $221,529.35      $100,000.00                     749
0391176872                            2               298            1                $395,000.00     06/28/2002      27
Borough Of Madison       NJ   07940   02              3.750          82               $237.68         06/28/2027      2

7865505                               300             14             $191,900.00      $20,000.00                      781
0391179603                            2               298            1                $239,900.00     06/28/2002      35
Voorhees Township        NJ   08043   01              3.750          89               $19,871.92      06/28/2027      2

7850721                               180             14             $94,406.66       $84,700.00                      702
0391177292                            1               178            1                $188,700.00     06/28/2002      30
Beaver                   PA   15009   02              8.000          95               $84,130.77      06/28/2017      2
7847981                               180             04             $221,250.00      $44,250.00                      745
0391175205                            3               178            1                $295,000.00     06/28/2002      22
Ann Arbor                MI   48103   02              6.250          90               $43,895.12      06/28/2017      2

7854943                               300             04             $168,000.00      $12,000.00                      728
0391176617                            2               298            1                $210,000.00     06/28/2002      33
Township Of Franklin     NJ   08823   01              3.750          86               $11,923.15      06/28/2027      2

7865929                               300             14             $486,000.00      $60,750.00                      742
0391181716                            2               298            1                $607,559.00     06/28/2002      35
San Clemente             CA   92673   01              3.750          90               $60,360.95      06/28/2027      2
7854937                               180             14             $257,600.00      $48,300.00                      765
0391177136                            1               178            1                $322,000.00     06/28/2002      32
Twp Of Parsippany Troy   NJ   07834   01              3.750          95               $47,990.68      06/28/2017      2

7854907                               300             14             $350,000.00      $44,000.00                      783
0391176187                            2               298            1                $439,900.00     06/28/2002      37
Morris Township          NJ   07960   01              3.750          90               $43,658.22      06/28/2027      2

7858995                               180             14             $235,000.00      $20,000.00                      705
0391176658                            3               178            1                $450,000.00     06/28/2002      21
West Bloomfield          MI   48322   02              3.750          57               $19,461.64      06/28/2017      2
7865149                               300             04             $158,427.00      $12,000.00                      769
0391179553                            2               298            1                $350,000.00     06/28/2002      49
Township Of Bernards     NJ   07920   02              3.750          49               $2,143.12       06/28/2027      2

7848491                               180             09             $189,548.00      $35,540.00                      716
0391183506                            3               178            1                $236,938.00     06/28/2002      31
Tampa                    FL   33647   01              3.750          95               $35,540.00      06/28/2017      2

7865463                               300             14             $384,000.00      $48,000.00                      739
0391180643                            2               298            1                $480,000.00     06/28/2002      50
White Plains City        NY   10606   01              3.750          90               $47,692.60      06/28/2027      2
7848299                               180             14             $148,288.00      $20,000.00                      778
0391174869                            3               178            1                $211,000.00     06/28/2002      45
New Baltimore            MI   48047   02              3.750          80               $16,211.64      06/28/2017      2

7851383                               180             14             $101,600.00      $19,050.00                      656
0391175247                            1               178            1                $127,000.00     06/28/2002      30
Winnemucca               NV   89445   02              3.750          95               $18,890.82      06/28/2017      2

7868257                               300             04             $171,200.00      $32,100.00                      804
0391180189                            2               298            1                $214,000.00     06/28/2002      25
Town Of Morristown       NJ   07960   01              3.750          95               $31,894.43      06/28/2027      2
7868267                               300             14             $194,300.00      $36,450.00                      767
0391180205                            2               298            1                $242,900.00     06/28/2002      43
Parsippany Troy Hills    NJ   07034   01              3.750          95               $36,181.07      06/28/2027      2

7864983                               300             16             $403,030.00      $50,000.00                      679
0391179751                            2               298            1                $503,788.00     06/28/2002      36
Monroe Town              NY   10950   01              3.750          90               $50,000.00      06/28/2027      2

7868275                               300             14             $160,000.00      $20,000.00                      704
0391180221                            2               298            1                $200,000.00     06/28/2002      38
Borough Of Alpha         NJ   08865   01              3.750          90               $9,925.50       06/28/2027      2
7847651                               180             04             $348,000.00      $43,500.00                      783
0391174943                            3               178            1                $435,000.00     06/28/2002      21
Hillsdale                NJ   07642   01              3.750          90               $43,150.00      06/28/2017      2

7868413                               300             14             $264,000.00      $49,500.00                      708
0391180312                            2               298            1                $330,000.00     06/28/2002      48
Westwood Borough         NJ   07675   01              3.750          95               $49,183.00      06/28/2027      2

                                                                                                                  Page 176 of 263

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

7848231                               300             04             $127,200.00      $15,900.00                      790
0391175551                            2               298            1                $159,000.00     06/28/2002      33
Borough Of Leonia        NJ   07605   01              6.250          90               $15,144.35      06/28/2027      2
7854861                               300             14             $0.00            $70,000.00                      780
0391176781                            2               298            1                $188,000.00     06/28/2002      29
Township Of Cherry Hill  NJ   08034   01              3.750          38               $49,551.71      06/28/2027      1

7848017                               180             09             $131,900.00      $100,000.00                     731
0391176260                            3               178            1                $286,931.00     06/28/2002      36
Greenacres               FL   33463   01              3.750          81               $100,000.00     06/28/2017      2

7847647                               180             14             $411,553.00      $75,000.00                      705
0391173861                            3               178            1                $661,000.00     06/28/2002      28
San Francisco            CA   94122   02              3.750          74               $0.00           06/28/2017      2
7854961                               180             14             $380,000.00      $71,250.00                      805
0391177003                            1               178            1                $475,000.00     06/28/2002      38
Vienna                   VA   22182   01              3.750          95               $70,791.21      06/28/2017      2

7847717                               300             04             $259,200.00      $16,800.00                      760
0391174133                            2               298            1                $324,000.00     06/28/2002      23
Denville                 NJ   07834   01              3.750          86               $15,860.41      06/28/2027      2

7849613                               180             14             $300,700.00      $47,300.00                      781
0391174620                            3               178            1                $435,000.00     06/28/2002      36
Beverly Hills            MI   48025   02              3.750          80               $9,336.87       06/28/2017      2
7853175                               300             14             $69,000.00       $10,000.00                      671
0391175361                            2               298            1                $89,000.00      06/28/2002      28
Machesney Park           IL   61115   01              3.750          89               $9,880.82       06/28/2027      2

7853171                               300             14             $136,800.00      $17,000.00                      751
0391175379                            2               298            1                $171,000.00     06/28/2002      21
Wausau                   WI   54403   01              3.750          90               $16,861.13      06/28/2027      2

7847471                               180             14             $248,502.00      $25,000.00                      759
0391173853                            3               178            1                $415,000.00     06/28/2002      27
Fremont                  CA   94538   02              5.000          66               $24,995.89      06/28/2017      2
7853137                               300             14             $300,000.00      $40,000.00                      759
0391175403                            2               298            1                $400,000.00     06/28/2002      35
Richfield                WI   53076   01              3.750          85               $17,557.02      06/28/2027      2

7848023                               180             14             $279,000.00      $40,800.00                      710
0391175171                            3               178            1                $401,000.00     06/28/2002      18
Brighton                 MI   48114   02              5.250          80               $40,800.00      06/28/2017      2

7851979                               180             14             $123,000.00      $50,000.00                      730
0391176864                            3               178            1                $250,000.00     06/28/2002      43
St. Petersburg           FL   33704   01              3.750          70               $279.79         06/28/2017      2
7857853                               180             09             $236,287.00      $30,000.00      $233.35         784
0391175684                            1               178            1                $302,000.00     06/28/2002      32
MISSION VIEJO            CA   92692   02              6.250          89               $29,792.47      06/28/2017      2

7847463                               180             14             $332,876.00      $50,000.00                      720
0391174489                            1               178            1                $491,000.00     06/28/2002      46
Livermore                CA   94550   02              3.750          78               $39,613.01      06/28/2017      2

7849697                               180             14             $394,400.00      $49,350.00                      759
0391180171                            1               178            1                $493,058.01     06/28/2002      50
Phoenix                  AZ   85022   01              3.750          90               $48,856.50      06/28/2017      2
7847097                               180             14             $179,738.00      $30,000.00                      690
0391173820                            3               178            1                $225,000.00     06/28/2002      43
Visalia                  CA   93291   02              3.750          94               $30,000.00      06/28/2017      2

7846309                               300             14             $525,000.00      $200,000.00                     771
0391173226                            2               298            1                $1,099,000.00   06/28/2002      14
Bethesda                 MD   20817   01              3.750          66               $0.00           06/28/2027      2

7848165                               180             09             $447,200.00      $55,900.00                      684
0391175148                            1               178            1                $559,000.00     06/28/2002      40
Fullerton                CA   92831   01              7.250          90               $50,542.65      06/28/2017      2
7865215                               300             RFC01          $184,000.00      $34,500.00                      752
0391179470                            2               298            1                $230,000.00     06/28/2002      28
Fairfax                  VA   22032   01              3.750          95               $34,000.00      06/28/2027      2

7865199                               300             14             $101,500.00      $12,600.00                      732
0391179512                            2               298            1                $126,900.00     06/28/2002      37
Township Of Franklin     NJ   08322   01              3.750          90               $12,519.31      06/28/2027      2

                                                                                                                  Page 177 of 263

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

7877553                               300             14             $300,700.00      $52,800.00                      688
0391185493                            2               298            1                $412,000.00     06/28/2002      27
Northville               MI   48167   01              6.380          86               $49,500.00      06/28/2027      2
7880101                               300             09             $272,000.00      $34,000.00                      749
0391182128                            2               298            1                $340,000.00     06/28/2002      38
Centreville              VA   20121   01              3.750          90               $33,782.26      06/28/2027      2

7840199                               180             14             $52,511.00       $50,000.00      $388.92         727
0391172640                            1               178            2                $145,000.00     06/28/2002      38
LEAVENWORTH              WA   98826   02              3.990          71               $49,636.64      06/28/2017      2

7831499                               300             14             $284,000.00      $35,500.00                      734
0391171758                            2               298            1                $355,000.00     06/28/2002      43
Belleville               NJ   07109   01              6.750          90               $35,500.00      06/28/2027      2
7881517                               300             14             $286,000.00      $24,500.00                      736
0391183159                            2               298            1                $357,500.00     06/28/2002      38
Denville Township        NJ   07834   01              3.750          87               $23,888.10      06/28/2027      2

7830317                               300             14             $265,200.00      $23,800.00      $135.69         638
0391169430                            2               298            1                $340,000.00     06/28/2002      26
RALEIGH                  NC   27613   02              8.750          85               $19,991.67      06/28/2027      2

7820833                               180             04             $292,000.00      $36,500.00      $208.09         751
0391166972                            1               178            1                $365,000.00     06/28/2002      45
MARBLEHEAD               MA   01945   01              3.750          90               $36,500.00      06/28/2017      2
7832391                               180             14             $250,387.00      $60,000.00                      769
0391169927                            3               178            1                $407,000.00     06/28/2002      34
Marietta                 GA   30064   02              5.250          77               $41,340.82      06/28/2017      2

7837465                               180             14             $264,000.00      $33,000.00                      677
0391176708                            1               178            1                $330,000.00     06/28/2002      49
Folsom                   CA   95630   01              3.750          90               $31,764.93      06/28/2017      2

7923299                               300             04             $200,000.00      $100,000.00                     784
0391191921                            2               298            1                $430,000.00     06/28/2002      22
Borough Of Roseland      NJ   07068   01              3.750          70               $100,000.00     06/28/2027      2
7832313                               180             14             $348,000.00      $43,500.00                      720
0391171014                            3               178            1                $435,000.00     06/28/2002      23
Haworth                  NJ   07641   01              3.750          90               $43,500.00      06/28/2017      2

7872539                               180             14             $560,000.00      $70,000.00                      690
0391179223                            3               178            1                $700,000.00     06/28/2002      42
Washington               DC   20010   01              3.750          90               $69,951.71      06/28/2017      2

7820847                               180             14             $225,600.00      $56,400.00      $438.70         732
0391167061                            1               178            1                $282,000.00     06/28/2002      44
HARRISON TOWNSHIP        MI   48045   01              3.750          100              $56,400.00      06/28/2017      2
7942653                               180             09             $126,400.00      $15,800.00                      758
0391193125                            3               178            1                $160,500.00     06/28/2002      23
Meridian                 ID   83642   02              6.750          89               $15,800.00      06/28/2017      2

7876137                               180             14             $182,304.00      $25,400.00                      699
0391181815                            3               178            1                $265,000.00     06/28/2002      39
San Diego                CA   92126   02              3.750          79               $25,300.00      06/28/2017      2

7821665                               180             09             $300,700.00      $100,000.00                     765
0391169620                            3               178            1                $446,990.00     06/28/2002      40
Canton                   MI   48188   01              6.250          90               $99,500.00      06/28/2017      2
7836343                               180             09             $289,000.00      $36,800.00                      725
0391173028                            3               178            1                $362,000.00     06/28/2002      34
Scottsdale               AZ   85255   01              3.750          90               $31,973.63      06/28/2017      2

7877613                               300             14             $191,000.00      $35,955.00                      685
0391181765                            2               298            1                $238,900.00     06/28/2002      43
Mount Olive Twp          NJ   07828   01              3.750          95               $35,724.74      06/28/2027      2

7830315                               180             14             $118,947.00      $45,000.00      $350.02         672
0391169414                            1               178            1                $165,000.00     06/28/2002      42
OLATHE                   KS   66061   02              9.250          100              $45,000.00      06/28/2017      2
7820783                               300             14             $300,700.00      $133,000.00     $758.26         756
0391167194                            2               298            1                $569,800.00     06/28/2002      40
NORTH READING            MA   01864   01              3.990          77               $23,508.86      06/28/2027      2

7820781                               300             14             $149,600.00      $37,400.00      $213.22         744
0391167202                            2               298            1                $187,000.00     06/28/2002      29
SHELBY                   MI   48316   01              7.130          100              $27,400.00      06/28/2027      2

                                                                                                                  Page 178 of 263

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

7910527                               300             14             $252,000.00      $47,250.00                      746
0391188521                            2               298            1                $315,000.00     06/28/2002      32
Weymouth                 MA   02188   01              6.880          95               $47,250.00      06/28/2027      2
7830313                               180             09             $156,800.00      $29,400.00      $228.68         667
0391169406                            3               178            1                $198,000.00     06/28/2002      45
WELLINGTON               FL   33414   02              3.750          95               $29,170.62      06/28/2017      2

7830307                               300             14             $80,094.00       $29,900.00      $170.47         662
0391169349                            2               298            1                $110,000.00     06/28/2002      43
HAMPTON                  VA   23669   02              3.750          100              $9,513.25       06/28/2027      2

7820775                               300             04             $108,300.00      $20,300.00      $115.73         743
0391167236                            2               298            1                $135,400.00     06/28/2002      35
BATAVIA                  IL   60510   01              7.000          95               $20,174.67      06/28/2027      2
7820773                               180             14             $200,000.00      $50,000.00      $388.92         667
0391167244                            1               178            1                $252,000.00     06/28/2002      45
RIVER RIDGE              LA   70123   01              9.130          100              $49,691.30      06/28/2017      2

7835295                               180             14             $320,000.00      $60,000.00                      777
0391172194                            3               178            1                $400,000.00     06/28/2002      22
Troy/ Oaklund            MI   48098   01              7.000          95               $60,000.00      06/28/2017      2

7830303                               300             14             $94,400.00       $15,100.00      $86.09          703
0391169315                            2               298            1                $118,000.00     06/28/2002      40
EVANS                    CO   80620   02              3.750          93               $14,946.54      06/28/2027      2
7829453                               300             RFC01          $126,400.00      $15,800.00                      729
0391170834                            2               298            1                $158,000.00     06/28/2002      45
Seminole                 FL   33777   01              3.750          90               $15,800.00      06/28/2027      2

7835539                               180             14             $250,000.00      $25,000.00                      784
0391171915                            3               178            1                $655,600.00     06/28/2002      39
Livingston               NJ   07039   01              3.750          42               $0.00           06/28/2017      2

7816737                               180             14             $158,789.00      $41,000.00                      708
0391168861                            3               178            1                $250,000.00     06/28/2002      45
Saint Paul               MN   55105   02              3.750          80               $40,926.37      06/28/2017      2
7831533                               180             14             $1,000,000.00    $250,000.00                     779
0391170867                            3               178            1                $1,580,000.00   06/28/2002      19
Sudbury                  MA   01776   01              5.250          80               $100,000.00     06/28/2017      2

7829451                               300             14             $106,400.00      $13,300.00                      703
0391171063                            2               298            1                $133,000.00     06/28/2002      44
Montgomery               AL   36117   01              3.750          90               $13,300.00      06/28/2027      2

8317652                               300             04             $122,800.00      $10,700.00      $107.00         721
0391175429                            2               298            1                $153,500.00     06/28/2002      38
North Andover            MA   01845   01              3.750          87               $10,640.27      06/28/2027      2
7828245                               300             14             $97,600.00       $18,300.00                      757
0391170594                            2               298            1                $122,000.00     06/28/2002      37
Brandon                  FL   33511   01              3.750          95               $18,165.80      06/28/2027      2

8317952                               180             14             $169,928.00      $36,987.00      $369.87         748
0391183373                            3               178            1                $264,000.00     06/28/2002      24
Gaithersburg             MD   20877   02              3.750          79               $36,987.00      06/28/2017      2

7877617                               300             04             $284,000.00      $35,000.00                      797
0391181781                            2               298            1                $355,000.00     06/28/2002      29
Morris Twp               NJ   07961   01              3.750          90               $0.00           06/28/2027      2
8318388                               180             14             $0.00            $45,000.00      $450.00         684
0391181674                            3               178            1                $87,000.00      06/28/2002      45
Nampa                    ID   83686   02              3.750          52               $45,000.00      06/20/2017      1

7876823                               180             14             $156,000.00      $39,000.00                      733
0391181385                            3               178            1                $195,000.00     06/28/2002      31
Winder                   GA   30680   01              3.750          100              $38,615.95      06/28/2017      2

7876817                               180             09             $300,000.00      $30,000.00                      786
0391181443                            1               178            1                $375,000.00     06/28/2002      22
Kennasaw                 GA   30144   01              3.750          88               $30,000.00      06/28/2017      2
8323492                               180             09             $252,800.00      $47,400.00                      666
0391197506                            1               178            1                $316,050.00     06/28/2002      41
OCEANSIDE                CA   92057   01              3.750          95               $47,400.00      06/28/2017      2

7840897                               300             09             $180,800.00      $24,200.00                      749
0391173127                            2               298            1                $226,000.00     06/28/2002      44
Carmel                   IN   46033   01              3.750          91               $23,987.02      06/28/2027      2

                                                                                                                  Page 179 of 263

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

7840163                               180             14             $150,800.00      $22,000.00      $171.12         705
0391172293                            1               178            1                $182,159.00     06/28/2002      50
ROCKLEDGE                FL   32955   02              3.750          95               $21,836.51      06/28/2017      2
7826555                               300             14             $300,000.00      $37,500.00                      795
0391170040                            2               298            1                $375,000.00     06/28/2002      16
Cataula                  GA   31804   01              3.750          90               $37,234.85      06/28/2027      2

8320592                               300             14             $300,700.00      $196,300.00     $1,963.00       711
0391184348                            2               298            1                $697,000.00     06/28/2002      26
Santa Rosa               CA   95407   01              3.750          72               $195,018.62     06/28/2027      2

7843625                               300             RFC01          $289,600.00      $36,200.00                      783
0391173747                            2               298            1                $362,000.00     06/28/2002      33
Falls Church             VA   22042   01              3.750          90               $35,830.17      06/28/2027      2
7840947                               180             14             $376,000.00      $70,500.00                      702
0391172426                            3               178            1                $470,000.00     06/28/2002      35
Old Tappan               NJ   07675   01              3.750          95               $70,000.00      06/28/2017      2

7843411                               180             14             $89,608.00       $35,100.00      $273.02         669
0391172798                            3               178            1                $174,412.00     06/28/2002      44
CLOVIS                   CA   93611   02              3.750          72               $34,936.55      06/28/2017      2

7834141                               300             09             $190,400.00      $30,000.00                      697
0391172830                            2               298            1                $238,000.00     06/28/2002      44
New Castle               CO   81647   02              3.750          93               $29,492.47      06/28/2027      2
7837691                               180             RFC01          $243,200.00      $30,400.00                      706
0391183365                            1               178            1                $304,000.00     06/28/2002      41
Alpharetta               GA   30022   01              3.750          90               $30,100.00      06/28/2017      2

7826371                               300             09             $225,000.00      $100,000.00                     791
0391168424                            2               298            1                $425,000.00     06/28/2002      45
Chantilly                VA   20151   01              3.750          77               $24,237.38      06/28/2027      2

7834293                               180             RFC01          $143,600.00      $17,950.00                      737
0391173002                            3               178            1                $179,500.00     06/28/2002      23
Bartlett                 IL   60103   01              3.750          90               $17,893.91      06/28/2017      2
8318890                               180             14             $155,762.00      $60,000.00      $600.00         673
0391183142                            3               178            1                $218,000.00     06/29/2002      43
RENO                     NV   89503   02              3.750          99               $60,000.00      06/29/2017      2

7891855                               300             14             $100,000.00      $12,500.00                      736
0391185741                            2               298            1                $125,000.00     06/29/2002      41
Holtville                CA   92250   01              3.750          90               $12,500.00      06/29/2027      2

7843443                               180             09             $133,600.00      $33,400.00      $259.80         661
0391172970                            3               178            1                $167,000.00     06/29/2002      40
SPANAWAY                 WA   98387   02              3.990          100              $33,387.63      06/29/2017      2
7843445                               300             14             $164,000.00      $20,500.00      $116.87         700
0391172988                            2               298            1                $205,000.00     06/29/2002      16
NIBLEY                   UT   84321   02              3.750          90               $20,500.00      06/29/2027      2

7876139                               180             14             $74,873.00       $23,700.00                      748
0391184389                            3               178            1                $105,000.00     06/29/2002      50
Fresno                   CA   93711   02              3.750          94               $23,470.00      06/29/2017      2

7849531                               180             14             $211,500.00      $36,000.00                      723
0391174760                            3               178            1                $275,000.00     06/29/2002      26
Grosse Pointe            MI   48236   02              3.750          90               $7,000.00       06/29/2017      2
7876533                               180             14             $100,000.00      $36,000.00                      699
0391181187                            3               178            1                $140,000.00     06/29/2002      49
Detroit                  MI   48219   02              9.500          98               $36,000.00      06/29/2017      2

7849609                               300             14             $252,000.00      $63,000.00                      720
0391174224                            2               299            1                $315,000.00     07/01/2002      42
Placentia                CA   92870   02              3.750          100              $22,518.87      07/01/2027      2

7872751                               180             14             $229,600.00      $43,000.00                      781
0391180742                            3               179            1                $287,000.00     07/01/2002      48
Monument                 CO   80132   01              3.750          95               $42,844.38      07/01/2017      2
7848431                               180             09             $159,200.00      $29,850.00                      686
0391175114                            3               179            1                $199,000.00     07/01/2002      44
Warrenville              IL   60555   01              3.750          95               $29,348.14      07/01/2017      2

7969191                               180             14             $159,805.00      $42,000.00                      655
0391199304                            1               179            1                $213,607.00     07/01/2002      35
Winston                  GA   30187   02              3.750          95               $42,000.00      07/01/2017      2

                                                                                                                  Page 180 of 263

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

7858975                               180             14             $328,000.00      $40,600.00                      763
0391177995                            1               179            1                $410,000.00     07/01/2002      47
Salt Lake City           UT   84121   01              3.750          90               $40,323.31      07/01/2017      2
7823931                               300             14             $375,000.00      $100,000.00     $570.12         709
0391168010                            2               299            1                $625,000.00     07/01/2002      47
MIDDLETON                MA   01949   01              3.750          76               $99,328.77      07/01/2027      2

7887671                               180             14             $300,000.00      $50,000.00                      650
0391185980                            1               179            1                $375,000.00     07/01/2002      48
Sacramento               CA   95819   02              8.750          94               $20,000.00      07/01/2017      2

7887655                               300             14             $540,000.00      $67,500.00                      739
0391186186                            2               299            1                $675,000.00     07/01/2002      43
Brentwood                CA   94513   01              3.750          90               $67,500.00      07/01/2027      2
7823937                               180             14             $196,000.00      $36,700.00      $285.47         678
0391168051                            3               179            1                $245,000.00     07/01/2002      42
DELRAY BEACH             FL   33444   01              3.750          95               $36,700.00      07/01/2017      2

7823939                               300             14             $294,940.00      $73,745.00      $420.43         740
0391168119                            2               299            1                $368,687.00     07/01/2002      40
OLD BRIDGE               NJ   08857   01              7.500          100              $72,879.78      07/01/2027      2

7840209                               180             01             $0.00            $34,000.00      $264.46         765
0391172715                            1               179            1                $55,000.00      07/01/2002      31
SOMERSET                 KY   42501   02              5.000          62               $31,552.92      07/01/2017      1
7837697                               180             14             $192,000.00      $48,000.00                      800
0391174752                            3               179            1                $240,000.00     07/01/2002      20
Chelsea                  MI   48118   02              7.250          100              $0.00           07/01/2017      2

7891853                               300             14             $237,000.00      $50,000.00                      680
0391185733                            2               299            1                $335,000.00     07/01/2002      45
Brea                     CA   92821   01              3.750          86               $50,000.00      07/01/2027      2

7958161                               180             14             $286,000.00      $78,000.00                      772
0391200136                            3               179            1                $455,000.00     07/01/2002      42
Toledo                   OH   43615   01              3.750          80               $70,300.00      07/01/2017      2
7858483                               180             14             $59,701.00       $59,200.00                      741
0391177524                            1               179            1                $119,000.00     07/01/2002      33
Phoenix                  AZ   85019   02              8.250          100              $58,889.00      07/01/2017      2

7858439                               300             14             $325,600.00      $61,000.00                      700
0391177417                            2               299            1                $407,000.00     07/01/2002      32
South Orange Twp         NJ   07079   01              3.750          95               $61,000.00      07/01/2027      2

7843439                               300             09             $300,700.00      $75,000.00      $427.59         789
0391172954                            2               299            1                $499,999.00     07/01/2002      48
PLEASANTON               CA   94588   01              3.990          76               $20,188.57      07/01/2027      2
7876627                               180             14             $433,000.00      $84,750.00                      695
0391181369                            3               179            1                $545,000.00     07/01/2002      26
Canton                   MI   48187   01              3.750          95               $49,340.06      07/01/2017      2

7841455                               180             14             $302,500.00      $24,000.00                      739
0391172319                            3               179            1                $475,000.00     07/01/2002      19
Emerson                  NJ   07630   01              3.750          69               $23,950.00      07/01/2017      2

7840853                               180             14             $650,000.00      $51,250.00                      788
0391174281                            1               179            1                $935,000.00     07/01/2002      35
San Geronimo             CA   94963   01              5.750          75               $51,250.00      07/01/2017      2
7827267                               180             14             $280,000.00      $35,000.00                      646
0391171618                            3               179            1                $350,000.00     07/01/2002      30
Dearborn Heights         MI   48127   01              8.000          90               $34,722.43      07/01/2017      2

7849401                               300             14             $365,000.00      $79,000.00      $450.39         767
0391173960                            2               299            1                $555,900.00     07/01/2002      34
PLEASANT HILL            CA   94523   01              3.750          80               $28,510.75      07/01/2027      2

7893269                               180             14             $473,600.00      $59,200.00                      722
0391185923                            3               179            1                $585,000.00     07/01/2002      10
Tenafly                  NJ   07670   01              3.750          92               $59,200.00      07/01/2017      2
8318444                               180             14             $201,600.00      $50,400.00                      731
0391173812                            1               179            1                $252,000.00     07/01/2002      37
FONTANA                  CA   92336   01              3.750          100              $50,113.48      07/01/2017      2

7823907                               300             09             $425,600.00      $79,800.00      $454.95         711
0391167871                            2               299            1                $532,000.00     07/01/2002      41
CORAL SPRINGS            FL   33071   01              7.750          95               $79,281.15      07/01/2027      2

                                                                                                                  Page 181 of 263

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

7840211                               300             14             $170,000.00      $150,000.00     $855.18         741
0391172723                            2               299            1                $400,000.00     07/01/2002      23
SANTA ROSA               CA   95405   02              3.750          80               $105,325.77     07/01/2027      2
7894039                               300             14             $173,600.00      $21,700.00                      679
0391186889                            2               299            1                $217,000.00     07/01/2002      41
Lodi                     CA   95242   01              3.750          90               $21,700.00      07/01/2027      2

7862683                               180             09             $647,500.00      $77,500.00                      740
0391177540                            3               179            1                $925,000.00     07/01/2002      44
Pleasanton               CA   94566   01              3.750          79               $77,500.00      07/01/2017      2

7873475                               180             09             $168,160.00      $37,000.00                      681
0391187689                            1               179            1                $217,000.00     07/01/2002      44
Deleware Township        PA   18328   02              3.750          95               $37,000.00      07/01/2017      2
7865015                               300             14             $400,000.00      $148,000.00                     763
0391179579                            2               299            1                $685,000.00     07/01/2002      39
Township Of Montville    NJ   07045   01              3.750          80               $147,006.58     07/01/2027      2

7865423                               300             14             $392,000.00      $40,000.00                      693
0391180700                            2               299            1                $490,000.00     07/01/2002      40
Greenwich Township       NJ   08804   01              3.750          89               $30,131.51      07/01/2027      2

7855973                               300             14             $175,000.00      $145,000.00                     798
0391176021                            2               299            1                $485,000.00     07/01/2002      34
San Jose                 CA   95118   01              3.750          66               $143,818.15     07/01/2027      2
7840201                               300             09             $232,000.00      $58,000.00      $330.67         671
0391172665                            2               299            1                $290,000.00     07/01/2002      34
HILLSBORO                MO   63050   02              9.250          100              $47,651.18      07/01/2027      2

7800261                               300             14             $170,000.00      $75,000.00                      775
0391175304                            2               299            1                $380,000.00     07/01/2002      19
Claremont                CA   91711   01              3.750          65               $700.00         07/01/2027      2

7855609                               300             16             $71,416.00       $14,000.00                      650
0391175908                            2               299            1                $92,000.00      07/01/2002      44
Colorado Springs         CO   80915   02              3.750          93               $12,513.91      07/01/2027      2
7855099                               180             09             $304,000.00      $57,000.00                      707
0391175007                            1               179            1                $380,000.00     07/01/2002      41
Ashburn                  VA   20147   01              3.750          95               $33,794.31      07/01/2017      2

7840203                               300             15             $134,097.00      $35,000.00      $199.54         714
0391172673                            2               299            1                $265,000.00     07/01/2002      45
SANTA FE                 NM   87501   02              3.990          64               $34,745.65      07/01/2027      2

7840173                               300             14             $256,000.00      $48,000.00      $273.66         648
0391172350                            2               299            1                $320,000.00     07/01/2002      40
WEST JORDAN              UT   84084   02              3.750          95               $47,643.29      07/01/2027      2
7921509                               300             14             $214,400.00      $40,200.00                      790
0391191426                            2               299            1                $268,000.00     07/01/2002      24
Meddletown Township      NJ   07701   01              3.750          95               $40,200.00      07/01/2027      2

7854863                               300             04             $87,600.00       $13,900.00                      801
0391177078                            2               299            1                $109,500.00     07/01/2002      35
Glen Gardner Borough     NJ   08826   01              3.750          93               $13,806.70      07/01/2027      2

7904987                               180             14             $248,000.00      $46,500.00                      759
0391187804                            3               179            1                $310,000.00     07/01/2002      21
Randolph                 NJ   07869   01              3.750          95               $46,500.00      07/01/2017      2
7851755                               300             14             $85,000.00       $20,000.00                      736
0391175106                            2               299            1                $120,000.00     07/01/2002      36
Mesa                     AZ   85204   02              3.750          88               $0.00           07/01/2027      2

7843425                               300             09             $380,000.00      $75,000.00      $427.59         689
0391172863                            2               299            1                $490,000.00     07/01/2002      41
SAN JOSE                 CA   95120   02              3.990          93               $74,438.57      07/01/2027      2

7851523                               300             14             $110,000.00      $16,000.00                      679
0391176146                            2               299            1                $140,000.00     07/01/2002      19
PORTLAND                 OR   97206   01              3.750          90               $11,461.41      07/01/2027      2
7849717                               300             14             $113,000.00      $47,000.00                      706
0391175080                            2               299            1                $200,000.00     07/01/2002      41
Milwaukie                OR   97222   01              3.750          80               $4,812.84       07/01/2027      2

7840187                               180             09             $114,382.00      $75,000.00      $583.37         725
0391172467                            1               179            1                $245,000.00     07/01/2002      41
PARKER                   CO   80138   02              5.750          78               $74,454.97      07/01/2017      2

                                                                                                                  Page 182 of 263

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

7877779                               300             04             $99,046.00       $32,000.00                      691
0391181435                            2               299            1                $175,000.00     07/01/2002      44
City Of Danbury          CT   06811   02              3.750          75               $31,762.19      07/01/2027      2
7840197                               300             14             $70,715.00       $30,000.00      $171.04         649
0391172616                            2               299            1                $112,000.00     07/01/2002      40
PORTLAND                 OR   97206   02              3.750          90               $27,721.92      07/01/2027      2

7846939                               300             14             $216,000.00      $22,000.00                      652
0391174596                            2               299            1                $270,000.00     07/01/2002      42
Riverside                CA   92509   01              7.880          89               $21,837.72      07/01/2027      2

7848213                               180             14             $179,050.00      $10,000.00                      729
0391175254                            3               179            1                $199,000.00     07/01/2002      43
Howell                   MI   48843   02              7.000          95               $10,000.00      07/01/2017      2
7823915                               300             09             $370,000.00      $92,500.00      $527.36         765
0391167913                            2               299            1                $462,500.00     07/01/2002      42
ALPHARETTA               GA   30005   01              3.750          100              $91,879.11      07/01/2027      2

7837481                               300             14             $276,000.00      $66,000.00                      748
0391171519                            2               299            1                $385,000.00     07/01/2002      34
Glendale                 CA   91208   02              3.750          89               $37,000.00      07/01/2027      2

7880053                               300             04             $268,000.00      $33,500.00                      705
0391182342                            2               299            1                $335,000.00     07/01/2002      27
Springfield Twp          NJ   07081   01              3.750          90               $33,102.91      07/01/2027      2
7823923                               180             04             $176,000.00      $33,000.00      $256.68         785
0391167962                            1               179            1                $220,000.00     07/01/2002      41
EVANSTON                 IL   60202   01              3.750          95               $32,778.49      07/01/2017      2

7841061                               180             14             $101,800.00      $19,000.00                      760
0391175452                            1               179            1                $127,250.00     07/01/2002      22
Cheyenne                 WY   82001   01              7.000          95               $19,000.00      07/01/2017      2

7840205                               180             14             $313,748.00      $65,000.00      $505.59         751
0391172699                            1               179            1                $402,000.00     07/01/2002      39
RENO                     NV   89511   02              3.750          95               $18,000.00      07/01/2017      2
7834813                               300             09             $0.00            $175,000.00                     789
0391172525                            2               299            1                $377,500.00     07/01/2002      27
Fort Collins             CO   80525   01              3.750          47               $173,825.34     07/01/2027      1

7866293                               180             09             $400,000.00      $109,000.00                     680
0391178803                            3               179            1                $565,698.00     07/01/2002      42
Scottsdale               AZ   85262   02              3.750          90               $109,000.00     07/01/2017      2

7835267                               300             09             $300,700.00      $29,200.00                      809
0391171667                            2               299            1                $539,900.00     07/01/2002      32
West Windsor             NJ   08550   01              3.750          62               $29,004.00      07/01/2027      2
7844839                               300             14             $223,000.00      $41,800.00                      726
0391178027                            2               299            1                $278,750.00     07/02/2002      33
Phoenix                  AZ   85020   01              3.750          95               $41,510.84      07/02/2027      2

7835397                               180             09             $370,400.00      $46,300.00                      684
0391174141                            1               179            1                $463,000.00     07/02/2002      44
Tustin                   CA   92782   01              3.990          90               $45,963.53      07/02/2017      2

7840183                               180             14             $448,000.00      $84,000.00      $653.38         798
0391172442                            1               179            1                $560,000.00     07/02/2002      50
SAN FRANCISCO            CA   94116   01              3.750          95               $83,375.75      07/02/2017      2
7835261                               300             14             $130,000.00      $30,000.00                      795
0391171709                            2               299            1                $180,000.00     07/02/2002      31
Wallkill                 NY   10941   01              3.750          89               $29,677.05      07/02/2027      2

7877421                               300             14             $650,000.00      $100,000.00                     777
0391181229                            2               299            1                $835,000.00     07/02/2002      31
Scotts Valley            CA   95066   01              3.750          90               $24,788.53      07/02/2027      2

7840189                               180             14             $273,750.00      $18,250.00      $141.95         628
0391172475                            1               179            1                $365,000.00     07/02/2002      39
NORTHBROOK               IL   60062   02              3.990          80               $18,099.88      07/02/2017      2
7876343                               180             14             $148,950.00      $27,900.00                      742
0391181278                            3               179            1                $186,200.00     07/02/2002      35
Eugene                   OR   97401   01              3.750          95               $27,900.00      07/02/2017      2

7886295                               300             14             $434,000.00      $46,000.00                      767
0391183449                            2               299            1                $600,000.00     07/02/2002      31
Potomac Falls            VA   20165   02              3.750          80               $9,825.68       07/02/2027      2

                                                                                                                  Page 183 of 263

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

7856259                               180             14             $131,200.00      $30,000.00                      730
0391177383                            3               179            1                $164,000.00     07/02/2002      43
Phoenix                  AZ   85032   02              3.750          99               $29,843.30      07/02/2017      2
7834469                               300             14             $376,000.00      $47,000.00                      743
0391171212                            2               299            1                $470,000.00     07/02/2002      49
Nipomo                   CA   93444   01              3.750          90               $46,674.86      07/02/2027      2

7914451                               180             14             $256,000.00      $48,000.00                      641
0391188570                            1               179            1                $320,000.00     07/02/2002      44
Santee                   CA   92071   01              3.750          95               $48,000.00      07/02/2017      2

7843417                               300             14             $30,681.00       $75,000.00      $427.59         785
0391172822                            2               299            1                $375,000.00     07/02/2002      21
OLD BRIDGE               NJ   08857   02              3.750          29               $49,623.29      07/02/2027      2
7851937                               180             14             $202,400.00      $25,000.00                      785
0391176096                            3               179            1                $253,000.00     07/02/2002      35
Oxnard                   CA   93035   01              3.750          90               $25,000.00      07/02/2017      2

7846105                               180             14             $172,000.00      $25,700.00      $199.90         647
0391173341                            3               179            1                $215,000.00     07/02/2002      38
FAIR OAKS                CA   95628   02              3.750          92               $22,800.03      07/02/2017      2

7843409                               300             14             $390,000.00      $35,000.00      $199.54         707
0391172772                            2               299            1                $560,000.00     07/02/2002      40
VENTURA                  CA   93003   02              3.990          76               $35,000.00      07/02/2027      2
7847813                               300             14             $254,000.00      $63,500.00                      794
0391175221                            2               299            1                $397,000.00     07/02/2002      39
Camarillo                CA   93010   01              3.750          80               $21,616.03      07/02/2027      2

7848073                               180             14             $176,100.00      $22,000.00                      737
0391174968                            3               179            1                $200,000.00     07/02/2002      50
Denver                   CO   80219   02              8.500          100              $22,000.00      07/02/2017      2

7834097                               180             14             $144,000.00      $27,000.00      $210.01         657
0391170230                            1               179            1                $180,000.00     07/02/2002      28
STERLING                 VA   20164   01              3.990          95               $26,782.64      07/02/2017      2
7879179                               180             04             $136,000.00      $25,500.00                      715
0391182177                            1               179            1                $170,000.00     07/02/2002      31
Hamburg Borough          NJ   07419   01              3.750          95               $25,500.00      07/02/2017      2

7846983                               180             14             $125,000.00      $59,000.00                      718
0391174703                            3               179            1                $230,000.00     07/02/2002      30
Sandwich (Forestdale)    MA   02644   01              3.750          80               $59,000.00      07/02/2017      2

7855913                               180             14             $0.00            $100,000.00                     744
0391175700                            3               179            1                $320,000.00     07/02/2002      17
Dexter                   MI   48130   02              3.990          32               $65,000.00      07/02/2017      1
7855891                               180             14             $93,600.00       $10,930.00                      774
0391176328                            1               179            1                $205,000.00     07/02/2002      41
Hacienda Heights         CA   91745   01              3.750          51               $10,848.77      07/02/2017      2

7843435                               300             09             $285,000.00      $50,000.00      $285.06         742
0391172921                            2               299            1                $499,000.00     07/02/2002      37
STOCKTON                 CA   95219   02              3.750          68               $33,169.46      07/02/2027      2

7922061                               180             04             $88,000.00       $16,500.00                      740
0391193703                            3               179            1                $113,000.00     07/02/2002      27
Riverside                CA   92503   01              3.990          93               $16,500.00      07/02/2017      2
7858613                               180             14             $195,600.00      $49,400.00                      750
0391183357                            1               179            1                $245,000.00     07/02/2002      49
Santa Ana                CA   92701   02              3.750          100              $34,725.51      07/02/2017      2

7854901                               300             14             $0.00            $200,000.00                     722
0391176922                            2               299            1                $480,000.00     07/02/2002      40
Township Of Wall         NJ   07719   01              3.750          42               $200,000.00     07/02/2027      1

7887699                               300             14             $300,700.00      $99,000.00                      785
0391185964                            2               299            1                $770,000.00     07/02/2002      23
San Jose                 CA   95120   01              3.750          52               $35,000.00      07/02/2027      2
7849411                               300             09             $313,000.00      $67,700.00      $385.97         763
0391174018                            2               299            1                $423,000.00     07/02/2002      40
PLEASANTON               CA   94566   01              4.750          90               $25,000.00      07/02/2027      2

7847015                               180             14             $199,831.00      $30,000.00                      754
0391174398                            3               179            1                $250,000.00     07/02/2002      34
Marshfield               MA   02050   02              3.750          92               $29,997.05      07/02/2017      2

                                                                                                                  Page 184 of 263

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

7855653                               300             14             $72,000.00       $24,300.00                      725
0391175932                            2               299            1                $96,300.00      07/02/2002      45
Milwaukee                WI   53218   01              3.750          100              $23,862.41      07/02/2027      2
7857873                               300             14             $65,623.00       $40,000.00      $228.05         685
0391175924                            2               299            1                $124,500.00     07/02/2002      25
WEST VALLEY CITY         UT   84120   02              3.750          85               $30,360.02      07/02/2027      2

7887733                               300             14             $500,000.00      $82,400.00                      734
0391190709                            2               299            1                $728,000.00     07/02/2002      24
Valley Center            CA   92082   01              3.750          80               $82,400.00      07/02/2027      2

8318006                               180             14             $169,804.00      $43,000.00      $430.00         786
0391179405                            3               179            1                $213,796.00     07/02/2002      37
SAINT PETERS             MO   63376   02              3.750          100              $43,000.00      07/02/2017      2
7848039                               180             14             $151,200.00      $28,300.00                      753
0391175239                            3               179            1                $189,000.00     07/02/2002      30
Chesterfield Twp.        MI   48048   01              3.990          95               $28,200.00      07/02/2017      2

7910421                               300             14             $125,727.00      $38,250.00                      686
0391190048                            2               299            1                $164,000.00     07/02/2002      48
West Jordan              UT   84084   02              3.990          100              $38,250.00      07/02/2027      2

7851811                               300             14             $300,000.00      $15,000.00                      698
0391176229                            2               299            1                $485,000.00     07/02/2002      40
San Jose                 CA   95126   01              3.750          65               $9,500.00       07/02/2027      2
7851377                               180             14             $242,311.00      $25,000.00                      636
0391175262                            1               179            1                $323,000.00     07/02/2002      35
Temecula                 CA   92592   02              3.750          83               $24,803.94      07/02/2017      2

7887857                               300             04             $196,000.00      $24,500.00                      785
0391186558                            2               299            1                $245,000.00     07/02/2002      28
Hoboken City             NJ   07030   01              3.750          90               $24,500.00      07/02/2027      2

7880055                               300             14             $248,800.00      $62,200.00                      664
0391185105                            2               299            1                $311,000.00     07/02/2002      40
Acampo                   CA   95220   01              3.990          100              $62,200.00      07/02/2027      2
7887815                               300             14             $300,000.00      $44,000.00                      777
0391185154                            2               299            1                $499,000.00     07/02/2002      38
Port Chester Village Rye NY   10573   01              3.750          69               $19,798.23      07/02/2027      2

7848229                               180             09             $140,000.00      $100,000.00                     706
0391174745                            3               179            1                $278,000.00     07/02/2002      50
Arvada                   CO   80005   01              3.750          87               $100,000.00     07/02/2017      2

7826505                               300             14             $342,400.00      $42,800.00      $244.01         751
0391168556                            2               299            1                $428,000.00     07/02/2002      43
FORT LAUDERDALE          FL   33308   01              3.990          90               $42,517.04      07/02/2027      2
7847477                               180             14             $157,000.00      $19,600.00                      627
0391175064                            3               179            1                $196,250.00     07/02/2002      26
River Edge               NJ   07661   01              3.750          90               $7,774.00       07/02/2017      2

7859987                               180             14             $375,000.00      $100,000.00                     758
0391177946                            1               179            1                $600,000.00     07/02/2002      39
Atlanta                  GA   30305   01              3.990          80               $98,338.88      07/02/2017      2

7887675                               180             14             $90,282.00       $50,000.00                      643
0391186012                            1               179            1                $220,000.00     07/02/2002      33
Redding                  CA   96001   02              3.990          64               $24,000.00      07/02/2017      2
7843419                               300             14             $118,782.00      $32,000.00      $182.44         756
0391172848                            2               299            1                $191,000.00     07/02/2002      41
VENTNOR                  NJ   08406   02              3.990          79               $31,763.95      07/02/2027      2

7855925                               180             09             $368,900.00      $46,100.00                      733
0391175841                            3               179            1                $489,000.00     07/02/2002      50
Ann Arbor                MI   48108   02              3.990          85               $25,000.00      07/02/2017      2

7846109                               180             14             $146,500.00      $25,000.00      $194.46         730
0391173465                            3               179            1                $255,000.00     07/02/2002      50
ALBANY                   OR   97321   02              3.750          68               $24,659.08      07/02/2017      2
7946483                               180             14             $127,467.53      $74,200.00                      678
0391193976                            1               179            1                $252,333.00     07/02/2002      24
Lorton                   VA   22079   02              3.750          80               $74,200.00      07/02/2017      2

7840207                               180             14             $103,323.00      $10,000.00      $77.78          621
0391172707                            1               179            1                $138,000.00     07/02/2002      41
WYOMING                  MI   49509   02              3.750          83               $8,676.86       07/02/2017      2

                                                                                                                  Page 185 of 263

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

7843433                               180             RFC01          $171,500.00      $53,500.00      $416.14         780
0391172913                            1               179            1                $225,000.00     07/03/2002      45
ELK GROVE VILLAGE        IL   60007   02              3.990          100              $53,105.36      07/03/2017      2
7859045                               180             09             $73,500.00       $20,500.00                      646
0391178811                            3               179            1                $105,000.00     07/03/2002      38
Mesa                     AZ   85215   02              3.990          90               $20,353.78      07/03/2017      2

7859039                               300             14             $78,000.00       $10,000.00                      649
0391176112                            2               299            1                $100,000.00     07/03/2002      17
Milwaukee                WI   53216   01              3.750          88               $9,924.66       07/03/2027      2

7858507                               180             14             $159,866.00      $46,700.00                      728
0391177474                            1               179            1                $258,500.00     07/03/2002      35
Long Beach               CA   90808   02              3.750          80               $46,000.76      07/03/2017      2
7859903                               300             RFC01          $265,000.00      $100,000.00                     759
0391184579                            2               299            1                $575,000.00     07/03/2002      30
South San Francisco      CA   94080   01              3.750          64               $100,000.00     07/03/2027      2

8319088                               180             04             $62,941.96       $23,000.00      $230.00         691
0391179447                            3               179            1                $168,000.00     07/03/2002      41
Rancho Santa Margarita   CA   92688   02              3.750          52               $22,775.99      07/16/2017      2

7887865                               300             15             $232,000.00      $29,000.00                      767
0391186582                            2               299            1                $290,000.00     07/03/2002      47
City Of Clifton          NJ   07011   01              3.750          90               $29,000.00      07/03/2027      2
7858947                               180             14             $256,000.00      $100,000.00                     726
0391175882                            3               179            1                $450,000.00     07/03/2002      41
Yorba Linda              CA   92887   01              3.750          80               $39,999.41      07/03/2017      2

7843413                               300             14             $92,480.00       $25,000.00      $142.53         672
0391172806                            2               299            1                $147,000.00     07/03/2002      45
CHARLOTTE                NC   28226   02              3.990          80               $9,932.79       07/03/2027      2

7847711                               180             14             $106,400.00      $19,950.00                      743
0391174505                            3               179            1                $133,000.00     07/03/2002      39
Harper Woods             MI   48225   01              3.750          95               $19,950.00      07/03/2017      2
7846253                               300             14             $94,400.00       $41,500.00                      705
0391175049                            2               299            1                $145,000.00     07/03/2002      50
Tarlorsville             UT   84123   02              3.750          94               $41,500.00      07/03/2027      2

7847707                               180             09             $268,525.00      $15,000.00                      758
0391174323                            3               179            1                $340,000.00     07/03/2002      35
Mesa                     AZ   85207   01              3.750          84               $14,946.23      07/03/2017      2

7843423                               180             14             $0.00            $22,000.00      $171.12         660
0391173077                            3               179            1                $32,500.00      07/03/2002      18
ONEONTA                  AL   35121   02              3.990          68               $21,800.00      07/03/2017      1
7843415                               300             09             $173,000.00      $67,000.00      $381.98         702
0391172814                            2               299            1                $240,000.00     07/03/2002      34
MARIETTA                 GA   30062   02              8.500          100              $66,674.47      07/03/2027      2

7841491                               180             04             $208,000.00      $26,000.00                      719
0391172889                            3               179            1                $260,000.00     07/03/2002      37
Bedminster               NJ   07921   01              3.750          90               $26,000.00      07/03/2017      2

7887707                               300             04             $132,000.00      $16,500.00                      700
0391185881                            2               299            1                $165,000.00     07/03/2002      41
Port Hueneme             CA   93041   01              7.250          90               $16,500.00      07/03/2027      2
7858891                               180             14             $376,719.00      $50,000.00                      703
0391175809                            3               179            1                $515,000.00     07/03/2002      41
Ben Lomond               CA   95005   02              3.750          83               $49,950.00      07/03/2017      2

7855459                               180             14             $252,000.00      $31,500.00                      785
0391176682                            3               179            1                $315,000.00     07/03/2002      46
Seattle                  WA   98115   01              3.750          90               $31,355.02      07/03/2017      2

7879265                               180             14             $77,390.63       $25,000.00                      794
0391184868                            1               179            1                $132,000.00     07/03/2002      35
Clarklake                MI   49234   02              3.750          78               $13,550.00      07/03/2017      2
7846093                               300             14             $268,968.00      $47,000.00      $267.96         749
0391173242                            2               299            1                $395,000.00     07/03/2002      31
RANCHO CUCAMONGA         CA   91737   02              3.750          80               $0.00           07/03/2027      2

7873035                               300             14             $143,876.00      $27,000.00                      671
0391184694                            2               299            1                $180,000.00     07/03/2002      44
Modesto                  CA   95357   02              3.990          95               $1,368.00       07/03/2027      2

                                                                                                                  Page 186 of 263

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

8319052                               180             14             $114,411.00      $25,000.00      $250.00         707
0391179371                            3               179            1                $305,000.00     07/03/2002      29
North Branford           CT   06471   02              3.750          46               $24,200.00      07/16/2017      2
7843441                               300             14             $68,460.00       $17,025.00      $97.06          642
0391172962                            2               299            1                $90,000.00      07/03/2002      45
MIDFIELD                 AL   35228   02              3.990          95               $16,899.42      07/03/2027      2

7910517                               300             09             $300,700.00      $25,000.00                      723
0391188968                            2               299            2                $383,800.00     07/03/2002      31
Ramona                   CA   92065   01              3.990          85               $25,000.00      07/03/2027      2

7865459                               180             16             $100,000.00      $25,000.00                      780
0391179322                            1               179            1                $125,000.00     07/03/2002      49
Township Of Ridley       PA   19081   02              3.750          100              $24,811.64      07/03/2017      2
7853159                               300             14             $84,400.00       $10,550.00                      792
0391175353                            2               299            1                $105,500.00     07/03/2002      45
South Beloit             IL   61080   01              3.750          90               $10,550.00      07/03/2027      2

7852279                               180             04             $82,300.00       $15,455.00                      745
0391177060                            3               179            1                $102,900.00     07/03/2002      31
Belleville               MI   48111   01              7.500          95               $15,455.00      07/03/2017      2

7843431                               180             14             $140,000.00      $10,000.00      $77.78          735
0391172905                            1               179            1                $175,000.00     07/03/2002      37
ALBUQUERQUE              NM   87111   02              3.750          86               $10,000.00      07/03/2017      2
7886375                               180             14             $198,000.00      $30,000.00                      689
0391184538                            3               179            1                $255,000.00     07/03/2002      27
COMMERCE TOWNSHIP        MI   48382   02              3.990          90               $5,112.00       07/03/2017      2

7865431                               180             14             $206,855.00      $40,000.00                      672
0391180676                            1               179            1                $262,500.00     07/03/2002      44
Township Of Parsippany   NJ   07054   02              3.750          95               $24,811.64      07/03/2017      2

7865425                               180             14             $124,872.00      $14,000.00                      745
0391178183                            3               179            1                $141,000.00     07/03/2002      50
Clinton                  UT   84015   02              8.500          99               $13,937.00      07/03/2017      2
7843437                               180             09             $494,201.00      $99,999.00      $777.82         671
0391172947                            3               179            1                $800,000.00     07/03/2002      15
NORTH MIAMI BEACH        FL   33180   02              3.990          75               $65,000.00      07/03/2017      2

7894031                               300             14             $176,000.00      $22,000.00                      756
0391186913                            2               299            1                $225,000.00     07/03/2002      45
Lemon Grove              CA   91945   01              3.750          88               $22,000.00      07/03/2027      2

7849409                               300             09             $420,000.00      $78,750.00      $448.97         732
0391174000                            2               299            1                $525,000.00     07/03/2002      34
RENTON                   WA   98059   01              3.750          95               $78,128.00      07/03/2027      2
7892859                               180             14             $180,000.00      $33,750.00                      679
0391185725                            1               179            1                $225,000.00     07/03/2002      32
Atascadero               CA   93422   02              3.990          95               $33,750.00      07/03/2017      2

7849503                               300             RFC01          $190,000.00      $17,500.00                      755
0391174166                            2               299            1                $332,000.00     07/03/2002      50
Newport Beach            CA   92660   02              3.750          63               $5,541.35       07/03/2027      2

7872779                               300             14             $0.00            $200,000.00                     780
0391181542                            2               299            1                $590,000.00     07/03/2002      33
Township Of Bernards     NJ   07920   02              3.750          34               $198,493.15     07/03/2027      1
7849403                               180             14             $216,000.00      $54,000.00      $420.03         734
0391173986                            3               179            1                $270,000.00     07/03/2002      35
BUENA PARK               CA   90620   02              7.500          100              $52,848.47      07/03/2017      2

7862093                               180             14             $264,000.00      $49,500.00                      798
0391178241                            1               179            1                $330,000.00     07/03/2002      38
Byron                    CA   94514   01              3.750          95               $49,116.88      07/03/2017      2

7856075                               180             14             $144,000.00      $15,000.00                      751
0391175940                            3               179            1                $189,000.00     07/03/2002      25
Canton                   MI   48188   02              3.990          85               $15,000.00      07/03/2017      2
7873503                               300             09             $0.00            $100,000.00                     798
0391181526                            2               299            1                $325,000.00     07/03/2002      36
Borough Of Mount         NJ   07856   02              3.750          31               $0.00           07/03/2027      1

7913279                               300             09             $300,700.00      $83,300.00                      745
0391189420                            2               299            1                $485,000.00     07/03/2002      38
San Diego                CA   92124   01              3.750          80               $83,300.00      07/03/2027      2

                                                                                                                  Page 187 of 263

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

7861137                               300             14             $144,141.00      $100,000.00     $570.12         732
0391176435                            2               299            1                $310,000.00     07/03/2002      42
UKIAH                    CA   95482   02              3.750          79               $44,757.01      07/03/2027      2
7893995                               300             09             $127,900.00      $16,000.00                      752
0391186962                            2               299            1                $159,900.00     07/03/2002      15
Palm Desert              CA   92260   01              3.750          90               $16,000.00      07/03/2027      2

7919595                               180             14             $124,879.00      $125,000.00                     753
0391191277                            3               179            1                $350,000.00     07/03/2002      26
Gilbert                  AZ   85296   02              3.750          72               $109,580.11     07/03/2017      2

7862673                               300             14             $300,000.00      $22,400.00                      743
0391177193                            2               299            1                $403,000.00     07/03/2002      25
Green Brook              NJ   08812   01              3.750          80               $22,400.00      07/03/2027      2
7873533                               300             09             $180,000.00      $36,600.00                      673
0391190220                            2               299            1                $244,000.00     07/03/2002      36
Fredericksburg           VA   22408   01              3.990          89               $36,600.00      07/03/2027      2

7849669                               300             14             $549,200.00      $68,650.00                      766
0391180411                            2               299            1                $686,500.00     07/03/2002      36
Sammamish                WA   98074   01              3.750          90               $68,119.27      07/03/2027      2

7861141                               300             09             $455,000.00      $65,000.00      $370.58         696
0391176476                            2               299            1                $520,000.00     07/03/2002      48
COTA DE CAZA             CA   92679   02              3.750          100              $18,793.57      07/03/2027      2
7847747                               180             14             $275,000.00      $200,000.00                     745
0391175163                            3               179            1                $850,000.00     07/03/2002      24
Ridgewood                NJ   07450   01              3.750          56               $169,463.36     07/03/2017      2

7846101                               180             09             $273,114.00      $60,000.00      $466.70         757
0391173309                            3               179            1                $845,000.00     07/04/2002      50
EL DORADO HILLS          CA   95762   02              3.750          40               $60,000.00      07/04/2017      2

7846095                               180             14             $75,472.00       $22,500.00      $175.01         713
0391173259                            1               179            1                $103,500.00     07/05/2002      50
SAGINAW                  MI   48601   02              3.990          95               $22,331.57      07/05/2017      2
7848455                               180             14             $300,700.00      $100,000.00                     684
0391176641                            3               179            1                $462,000.00     07/05/2002      45
St. Petersburg           FL   33704   01              3.750          87               $100,000.00     07/05/2017      2

8320652                               300             RFC01          $100,000.00      $18,750.00      $187.50         712
0391185402                            2               299            1                $125,000.00     07/05/2002      48
Ukiah                    CA   95482   01              3.750          95               $18,750.00      07/05/2027      2

7841029                               180             14             $86,552.00       $25,000.00                      718
0391173572                            3               179            1                $197,000.00     07/05/2002      29
Denver                   CO   80249   02              3.750          57               $18,281.00      07/05/2017      2
7847835                               180             09             $300,700.00      $100,000.00                     792
0391175312                            3               179            1                $653,000.00     07/05/2002      36
Boulder                  CO   80301   01              3.750          62               $31,075.62      07/05/2017      2

7857845                               300             14             $133,000.00      $30,000.00      $171.04         777
0391175619                            2               299            1                $235,000.00     07/05/2002      39
AUBURN                   CA   95603   02              3.750          70               $9.95           07/05/2027      2

7846099                               300             14             $98,000.00       $33,000.00      $188.14         702
0391173291                            2               299            1                $175,000.00     07/05/2002      36
KEYPORT                  NJ   07735   02              3.750          75               $3,797.78       07/05/2027      2
7847821                               300             14             $178,000.00      $44,500.00                      760
0391175668                            2               299            1                $222,500.00     07/05/2002      38
Las Vegas                NV   89123   01              3.750          100              $43,692.58      07/05/2027      2

7861147                               180             14             $244,000.00      $75,000.00      $583.37         665
0391176567                            3               179            1                $325,000.00     07/05/2002      43
MINERAL                  WA   98355   02              3.750          99               $74,930.99      07/05/2017      2

7865913                               180             14             $385,000.00      $35,000.00                      670
0391178449                            3               179            1                $525,000.00     07/05/2002      26
Harrington Park          NJ   07640   01              3.750          80               $35,000.00      07/05/2017      2
7848015                               180             09             $248,000.00      $31,000.00                      788
0391175726                            3               179            1                $310,000.00     07/05/2002      32
Highlands Ranch          CO   80126   01              3.750          90               $30,973.25      07/05/2017      2

7851791                               180             09             $147,500.00      $18,500.00                      796
0391175122                            1               179            1                $184,500.00     07/05/2002      29
Kennesaw                 GA   30144   01              3.990          90               $6,145.79       07/05/2017      2

                                                                                                                  Page 188 of 263

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

7857837                               300             14             $177,985.00      $48,000.00      $273.66         737
0391176690                            2               299            1                $226,000.00     07/05/2002      41
VACAVILLE                CA   95687   02              3.750          100              $31,391.48      07/05/2027      2
7857863                               300             14             $236,000.00      $29,500.00      $168.18         651
0391175833                            2               299            1                $295,000.00     07/05/2002      40
BELLVUE                  CO   80512   02              3.990          90               $29,272.72      07/05/2027      2

7858413                               180             14             $410,500.00      $70,000.00                      770
0391175692                            3               179            1                $560,000.00     07/05/2002      39
Gilbert                  AZ   85296   01              3.750          86               $39,393.22      07/05/2017      2

7875749                               180             01             $180,000.00      $11,250.00      $87.51          658
0391180007                            3               179            1                $225,000.00     07/05/2002      40
GLIDE                    OR   97443   02              3.750          85               $11,250.00      07/05/2017      2
7883579                               180             14             $180,000.00      $33,750.00                      714
0391183787                            1               179            1                $240,000.00     07/05/2002      34
Lake Mary                FL   32746   02              3.750          90               $33,750.00      07/05/2017      2

7871509                               300             14             $240,000.00      $25,000.00      $142.53         666
0391182920                            2               299            1                $325,000.00     07/05/2002      45
MARYSVILLE               CA   95901   02              3.990          100              $24,538.26      07/05/2027      2

7857869                               180             14             $276,600.00      $51,900.00      $403.69         718
0391175890                            1               179            1                $345,800.00     07/05/2002      37
ROSEVILLE                CA   95661   01              3.750          95               $51,492.98      07/05/2017      2
7846111                               180             01             $0.00            $49,500.00      $385.03         766
0391173408                            1               179            1                $55,000.00      07/05/2002      39
LIBERTY                  KY   42539   02              4.750          90               $23,236.04      07/05/2017      1

7851981                               180             14             $80,000.00       $50,000.00                      804
0391176906                            3               179            1                $203,000.00     07/05/2002      40
Largo                    FL   33777   01              3.750          65               $49,918.15      07/05/2017      2

7846091                               300             16             $170,625.00      $57,300.00      $326.68         687
0391173234                            2               299            1                $285,000.00     07/05/2002      37
BRICK                    NJ   08724   02              3.750          80               $56,862.40      07/05/2027      2
7887701                               180             09             $458,500.00      $50,000.00                      774
0391185873                            3               179            1                $655,000.00     07/05/2002      20
Potomac                  MD   20854   01              3.750          78               $25,000.00      07/05/2017      2

7855849                               180             14             $280,000.00      $50,000.00                      777
0391176062                            3               179            1                $549,000.00     07/05/2002      25
Yardley                  PA   19067   01              3.750          61               $1,000.00       07/05/2017      2

7876779                               180             14             $440,000.00      $100,000.00                     714
0391180163                            3               179            1                $840,000.00     07/05/2002      36
Lumberville              PA   18933   01              4.750          65               $5,000.00       07/05/2017      2
7913465                               300             14             $532,000.00      $75,000.00                      721
0391188711                            2               299            1                $760,000.00     07/05/2002      39
San Diego                CA   92130   01              3.750          80               $75,000.00      07/05/2027      2

7862335                               180             09             $413,356.00      $50,000.00                      796
0391180288                            3               179            1                $850,000.00     07/06/2002      37
Los Gatos                CA   95033   02              3.750          55               $30,000.00      07/06/2017      2

7876423                               180             14             $373,300.00      $100,000.00                     787
0391180049                            3               179            1                $600,000.00     07/06/2002      44
Los Angeles              CA   90034   01              3.750          79               $74.01          07/06/2017      2
7872787                               180             14             $323,007.00      $40,000.00                      781
0391179710                            3               179            1                $560,000.00     07/06/2002      45
San Diego                CA   92122   02              3.750          65               $0.00           07/06/2017      2

7850733                               180             14             $148,180.73      $32,181.00                      645
0391176898                            1               179            1                $190,000.00     07/06/2002      41
Pocomoke City            MD   21851   02              3.750          95               $31,931.93      07/06/2017      2

7873429                               180             14             $0.00            $75,000.00                      734
0391181534                            1               179            1                $465,000.00     07/08/2002      38
Town Of Ramapo           NY   10901   02              3.750          17               $74,411.82      07/08/2017      1
7862337                               180             09             $113,600.00      $21,300.00                      777
0391178001                            3               179            1                $142,000.00     07/08/2002      29
Meridian                 ID   83642   01              3.750          95               $12,224.02      07/08/2017      2

8319994                               180             14             $59,877.42       $21,550.00      $215.50         638
0391181195                            1               179            1                $93,600.00      07/08/2002      34
DE LAND                  FL   32724   02              3.750          87               $21,550.00      07/08/2017      2

                                                                                                                  Page 189 of 263

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

7862111                               300             14             $226,800.00      $28,350.00                      756
0391178472                            2               299            1                $283,500.00     07/08/2002      42
Lodi                     CA   95242   01              3.750          90               $28,350.00      07/08/2027      2
7851751                               300             RFC01          $110,000.00      $20,625.00                      788
0391175718                            2               299            1                $137,500.00     07/08/2002      48
Gilbert                  AZ   85233   01              3.750          95               $20,625.00      07/08/2027      2

7914441                               300             14             $175,000.00      $50,000.00                      751
0391188620                            2               299            1                $465,000.00     07/08/2002      31
San Jose                 CA   95121   01              3.750          49               $18,000.00      07/08/2027      2

7927693                               180             14             $231,901.00      $100,000.00                     799
0391192986                            3               179            1                $460,000.00     07/08/2002      24
Carlsbad                 CA   92009   02              3.750          73               $48,000.00      07/08/2017      2
7862597                               180             14             $61,600.00       $11,500.00                      701
0391179769                            3               179            1                $160,000.00     07/08/2002      42
Bailey                   CO   80421   01              3.750          46               $11,400.00      07/08/2017      2

7857925                               180             14             $184,415.00      $25,000.00      $194.46         707
0391175486                            3               179            1                $310,000.00     07/08/2002      43
LAKE FOREST              CA   92630   02              3.990          68               $22,504.50      07/08/2017      2

7861135                               300             14             $516,393.00      $62,500.00      $356.32         701
0391176427                            2               299            1                $650,000.00     07/08/2002      36
PLEASANTON               CA   94566   02              3.750          90               $50,083.20      07/08/2027      2
7861229                               180             09             $300,700.00      $113,300.00                     696
0391176542                            3               179            1                $460,000.00     07/08/2002      36
Suwanee                  GA   30024   01              3.750          90               $108,000.00     07/08/2017      2

7848211                               300             09             $279,000.00      $52,500.00                      744
0391177631                            2               299            1                $349,995.00     07/08/2002      42
Ashburn                  VA   20148   01              3.750          95               $45,034.85      07/08/2027      2

7848227                               180             14             $207,900.00      $38,900.00                      662
0391175288                            3               179            1                $259,900.00     07/08/2002      32
Fenton                   MI   48430   01              3.990          95               $38,900.00      07/08/2017      2
7873451                               300             14             $162,123.00      $40,000.00                      707
0391182664                            2               299            1                $350,000.00     07/08/2002      45
Borough Of Rumson        NJ   07760   02              3.750          58               $39,686.30      07/08/2027      2

7871517                               300             14             $248,000.00      $31,000.00      $176.74         686
0391178928                            2               299            1                $310,000.00     07/08/2002      45
LA MIRADA                CA   90638   02              3.750          90               $10,035.03      07/08/2027      2

7890383                               180             14             $77,200.00       $14,475.00                      781
0391187176                            1               179            1                $96,500.00      07/08/2002      19
Manchester Township      PA   17404   01              3.750          95               $14,475.00      07/08/2017      2
7886333                               180             14             $145,600.00      $27,300.00                      694
0391184439                            3               179            1                $182,000.00     07/08/2002      35
MANCHESTER               MI   48158   02              3.990          95               $27,300.00      07/08/2017      2

7876455                               180             14             $142,088.00      $69,000.00                      752
0391180155                            1               179            1                $560,000.00     07/08/2002      50
Miami                    FL   33143   02              3.750          38               $68,458.87      07/08/2017      2

7858577                               180             14             $332,500.00      $95,000.00                      748
0391175767                            3               179            1                $475,000.00     07/08/2002      37
Alexandria               VA   22304   01              3.750          90               $76,227.20      07/08/2017      2
7887867                               300             14             $165,000.00      $120,000.00                     667
0391186574                            2               299            1                $565,000.00     07/08/2002      45
Thornbury Township       PA   19382   01              3.750          51               $120,000.00     07/08/2027      2

7873471                               300             04             $200,000.00      $10,000.00                      660
0391181559                            2               299            1                $250,000.00     07/08/2002      38
Mahwah                   NJ   07430   02              3.750          84               $5,411.87       07/08/2027      2

7862289                               180             09             $300,700.00      $50,000.00                      718
0391178019                            3               179            1                $507,000.00     07/08/2002      36
St Petersburg            FL   33703   01              3.750          70               $40,107.88      07/08/2017      2
7857875                               180             14             $220,688.00      $64,000.00      $497.81         748
0391175981                            3               179            1                $300,000.00     07/08/2002      41
BOTHELL                  WA   98011   02              3.750          95               $40,000.00      07/08/2017      2

7889813                               180             14             $106,187.00      $37,000.00                      643
0391185600                            1               179            1                $166,000.00     07/08/2002      28
Carrollton               GA   30116   02              3.750          87               $37,000.00      07/08/2017      2

                                                                                                                  Page 190 of 263

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

7872901                               300             14             $200,000.00      $100,000.00                     781
0391182649                            2               299            1                $405,000.00     07/08/2002      49
Township Of Branchburg   NJ   08876   01              3.750          75               $99,256.85      07/08/2027      2
7889811                               180             14             $52,906.00       $67,000.00                      682
0391185584                            1               179            1                $135,000.00     07/08/2002      38
Edgewater                FL   32132   02              3.750          89               $67,000.00      07/08/2017      2

7865875                               300             14             $192,000.00      $36,000.00                      782
0391182300                            2               299            1                $240,000.00     07/08/2002      43
Azusa                    CA   91702   01              3.750          95               $36,000.00      07/08/2027      2

7857923                               300             14             $98,889.00       $25,100.00      $143.10         706
0391175460                            2               299            1                $155,000.00     07/08/2002      42
SYLVANIA                 OH   43560   02              3.750          80               $24,854.15      07/08/2027      2
7859121                               300             14             $243,750.00      $48,750.00                      661
0391177151                            2               299            1                $325,000.00     07/08/2002      47
Maple Valley             WA   98038   01              3.750          90               $48,340.15      07/08/2027      2

7848333                               180             14             $339,900.00      $75,000.00                      700
0391177284                            3               179            1                $740,000.00     07/08/2002      32
Kinnelon                 NJ   07405   01              3.750          57               $75,000.00      07/08/2017      2

7840195                               180             04             $88,000.00       $11,000.00      $85.56          798
0391172608                            1               179            1                $110,000.00     07/08/2002      47
FT LAUDERDALE            FL   33304   01              6.250          90               $10,890.09      07/08/2017      2
7875739                               180             14             $0.00            $53,000.00      $412.25         716
0391179926                            1               179            1                $85,000.00      07/08/2002      31
SOMERSET                 KY   42501   02              3.990          63               $52,533.73      07/08/2017      1

7942139                               300             04             $152,000.00      $28,500.00                      665
0391194800                            2               299            1                $190,000.00     07/08/2002      24
Township Of Cranford     NJ   07016   01              3.750          95               $28,500.00      07/08/2027      2

7869545                               300             14             $592,000.00      $74,000.00                      687
0391179454                            2               299            1                $790,000.00     07/08/2002      35
Seattle                  WA   98178   01              3.750          85               $74,000.00      07/08/2027      2
7876467                               180             14             $300,700.00      $50,000.00                      772
0391180940                            3               179            1                $513,000.00     07/08/2002      30
Chelsea                  MI   48118   02              3.990          69               $5,075.74       07/08/2017      2

7869577                               180             09             $300,700.00      $41,000.00                      715
0391183332                            1               179            1                $380,000.00     07/08/2002      26
Phoenix                  AZ   85054   01              6.750          90               $26,306.73      07/08/2017      2

7865469                               180             14             $300,700.00      $105,000.00                     690
0391179124                            3               179            1                $475,000.00     07/08/2002      39
San Jose                 CA   95123   01              3.750          86               $105,000.00     07/08/2017      2
7876379                               180             14             $158,000.00      $47,000.00                      683
0391181393                            3               179            1                $234,000.00     07/08/2002      41
Howell                   MI   48843   02              3.750          88               $46,759.60      07/08/2017      2

7946855                               300             RFC01          $100,283.00      $60,000.00                      754
0391197076                            2               299            1                $420,000.00     07/08/2002      31
McLean                   VA   22101   02              3.750          39               $60,000.00      07/08/2027      2

7857931                               180             16             $77,600.00       $14,500.00      $112.79         700
0391175528                            1               179            1                $97,000.00      07/08/2002      34
BATON ROUGE              LA   70820   02              3.990          95               $14,083.29      07/08/2017      2
7953747                               300             14             $623,700.00      $126,300.00                     708
0391198124                            2               299            1                $891,000.00     07/08/2002      44
Sunol                    CA   94586   01              3.750          85               $126,300.00     07/08/2027      2

7848143                               180             14             $242,694.00      $30,000.00                      741
0391175189                            3               179            1                $288,000.00     07/08/2002      46
Broomfield               CO   80020   02              3.750          95               $24,453.01      07/08/2017      2

7871515                               300             RFC01          $183,146.00      $36,200.00      $206.38         749
0391178902                            2               299            1                $325,000.00     07/09/2002      45
SAN CLEMENTE             CA   92673   02              3.990          68               $8,603.06       07/09/2027      2
7857855                               180             14             $128,000.00      $32,000.00      $248.91         729
0391175775                            1               179            1                $160,000.00     07/09/2002      33
WATERFORD                MI   48328   02              3.750          100              $31,739.18      07/09/2017      2

7883577                               300             14             $300,700.00      $39,000.00                      665
0391183894                            2               299            1                $390,000.00     07/09/2002      29
Vista                    CA   92084   02              3.750          88               $38,678.12      07/09/2027      2

                                                                                                                  Page 191 of 263

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

7856081                               180             14             $111,900.00      $28,000.00                      745
0391176294                            1               179            1                $139,900.00     07/09/2002      43
Boise                    ID   83704   01              3.750          100              $27,786.16      07/09/2017      2
7862107                               180             09             $300,700.00      $50,000.00                      706
0391178373                            1               179            1                $575,000.00     07/09/2002      28
Brea                     CA   92821   01              5.250          61               $36,694.62      07/09/2017      2

7861139                               300             14             $187,600.00      $92,400.00      $526.79         762
0391176468                            2               299            1                $370,000.00     07/09/2002      25
SAN LORENZO              CA   94580   02              3.750          76               $9,058.24       07/09/2027      2

7857877                               180             09             $521,500.00      $74,500.00      $579.48         718
0391176005                            3               179            1                $745,000.00     07/09/2002      40
DURANGO                  CO   81301   02              3.750          80               $74,500.00      07/09/2017      2
7857865                               180             14             $136,000.00      $34,000.00      $264.46         679
0391175858                            3               179            1                $170,000.00     07/09/2002      39
CUMMING                  GA   30041   02              3.990          100              $34,000.00      07/09/2017      2

7876479                               180             04             $71,200.00       $23,900.00                      727
0391181344                            3               179            1                $96,000.00      07/09/2002      30
Farmington Hills         MI   48334   02              8.000          100              $23,714.09      07/09/2017      2

7868535                               180             14             $302,471.00      $50,000.00                      646
0391179272                            1               179            1                $398,100.00     07/09/2002      47
Poolesville              MD   20837   02              3.750          89               $49,577.05      07/09/2017      2
7857841                               300             14             $117,696.00      $62,300.00      $355.18         694
0391175593                            2               299            1                $200,000.00     07/09/2002      44
RICHMOND                 RI   02898   02              3.990          90               $52,554.29      07/09/2027      2

7869225                               180             14             $490,000.00      $50,000.00                      673
0391179280                            3               179            1                $700,000.00     07/09/2002      45
Ridgewood                NJ   07450   01              3.750          78               $50,000.00      07/09/2017      2

7872799                               180             14             $59,893.00       $50,000.00                      690
0391181583                            1               179            1                $455,000.00     07/09/2002      39
Village Of Ridgewood     NJ   07450   02              3.750          25               $49,542.47      07/09/2017      2
7858889                               300             14             $320,000.00      $50,000.00                      654
0391177508                            2               299            1                $440,000.00     07/09/2002      26
Folsom                   CA   95630   01              8.000          85               $49,592.47      07/09/2027      2

7861129                               180             14             $153,600.00      $19,200.00      $149.34         696
0391176310                            3               179            1                $192,000.00     07/09/2002      44
CAMAS                    WA   98607   02              3.750          90               $15,700.00      07/09/2017      2

7887667                               180             14             $119,348.64      $40,000.00                      742
0391186079                            3               179            1                $160,000.00     07/09/2002      49
Tacoma                   WA   98446   02              3.750          100              $27,000.00      07/09/2017      2
8319022                               300             14             $238,400.00      $29,800.00      $298.00         654
0391178670                            2               299            1                $298,000.00     07/09/2002      32
Beverly                  MA   01915   01              3.750          90               $29,800.00      07/09/2027      2

7862663                               180             09             $214,000.00      $28,000.00                      748
0391178852                            1               179            1                $270,000.00     07/09/2002      49
Villa Rica               GA   30180   01              3.990          90               $27,700.00      07/09/2017      2

7969003                               180             14             $93,979.00       $49,900.00                      650
0391199247                            1               179            1                $180,000.00     07/09/2002      37
Gulf Breeze              FL   32563   02              3.750          80               $49,900.00      07/09/2017      2
7872989                               300             04             $177,000.00      $50,000.00                      774
0391181575                            2               299            1                $275,000.00     07/09/2002      24
Township Of Morristown   NJ   07960   02              3.750          83               $49,592.47      07/09/2027      2

7884191                               300             14             $220,641.00      $35,000.00                      725
0391186509                            2               299            1                $415,000.00     07/09/2002      33
Borough Of Oceanport     NJ   07757   02              3.750          62               $20,150.00      07/09/2027      2

7882545                               300             09             $500,000.00      $89,500.00                      716
0391183472                            2               299            1                $655,000.00     07/09/2002      37
Portland                 OR   97229   02              3.990          90               $615.47         07/09/2027      2
7880059                               300             14             $132,000.00      $33,000.00                      672
0391181914                            2               299            1                $165,000.00     07/09/2002      33
Milwaukie                OR   97267   01              9.250          100              $32,745.62      07/09/2027      2

7914443                               300             14             $300,700.00      $38,600.00                      775
0391188729                            2               299            1                $377,000.00     07/09/2002      35
Yucaipa                  CA   92399   01              3.750          90               $38,600.00      07/09/2027      2

                                                                                                                  Page 192 of 263

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

7858931                               300             14             $412,000.00      $61,000.00                      696
0391179066                            2               299            1                $515,000.00     07/09/2002      44
Boulder                  CO   80304   01              3.750          92               $60,502.81      07/09/2027      2
7903133                               180             14             $296,000.00      $37,000.00                      736
0391187523                            3               179            1                $370,000.00     07/09/2002      41
Pleasanton               CA   94566   01              3.750          90               $37,000.00      07/09/2017      2

8321034                               299             14             $399,425.00      $100,000.00     $1,000.00       688
0391195831                            2               298            1                $500,798.00     07/09/2002      43
ANTIOCH                  CA   94531   02              3.990          100              $49,588.93      06/09/2027      2

7866253                               180             14             $103,568.00      $50,000.00                      759
0391180684                            3               179            1                $224,831.00     07/09/2002      30
Hyannis                  MA   02601   02              3.750          69               $41,000.00      07/09/2017      2
7914445                               180             14             $286,000.00      $62,000.00                      715
0391188885                            1               179            1                $435,000.00     07/09/2002      36
Hemet                    CA   92544   02              3.750          80               $62,000.00      07/09/2017      2

7846113                               300             14             $143,200.00      $17,900.00      $102.05         734
0391173424                            2               299            1                $179,000.00     07/09/2002      26
TIJERAS                  NM   87059   01              3.750          90               $12,531.90      07/09/2027      2

7865979                               180             14             $112,000.00      $25,750.00                      677
0391182037                            1               179            1                $145,000.00     07/09/2002      39
Boise                    ID   83706   01              3.750          95               $21,327.09      07/09/2017      2
7865559                               180             14             $161,261.00      $32,300.00                      709
0391180965                            1               179            1                $224,500.00     07/09/2002      46
Riverton                 UT   84065   02              3.750          87               $32,300.00      07/09/2017      2

7887891                               300             14             $207,600.00      $25,950.00                      757
0391186566                            2               299            1                $259,500.00     07/09/2002      30
Township Of Liberty      NJ   07838   01              3.750          90               $25,950.00      07/09/2027      2

7881991                               180             14             $102,444.00      $44,500.00                      687
0391182052                            1               179            1                $150,000.00     07/09/2002      50
Statesboro               GA   30461   02              9.250          98               $44,500.00      07/09/2017      2
8319274                               180             14             $250,770.00      $35,000.00      $350.00         755
0391183183                            3               179            1                $314,802.00     07/09/2002      40
GREELEY                  CO   80634   02              3.750          91               $34,650.00      07/09/2017      2

8319632                               180             14             $112,304.00      $50,000.00      $500.00         752
0391182383                            3               179            1                $171,000.00     07/09/2002      47
Salem                    OR   97306   02              3.750          95               $50,000.00      07/09/2017      2

7865933                               300             14             $612,000.00      $76,500.00                      771
0391183266                            2               299            1                $765,000.00     07/09/2002      47
Redwood City             CA   94061   01              6.750          90               $56,633.61      07/09/2027      2
7922081                               180             04             $543,200.00      $100,000.00                     722
0391192234                            3               179            1                $679,000.00     07/10/2002      42
San Francisco            CA   94114   01              3.750          95               $100,000.00     07/10/2017      2

7949957                               180             04             $212,000.00      $39,700.00                      771
0391196128                            1               179            1                $265,000.00     07/10/2002      43
Tanzana                  CA   91356   01              3.750          95               $39,700.00      07/10/2017      2

7865497                               180             09             $243,000.00      $25,000.00                      631
0391180833                            3               179            1                $304,000.00     07/10/2002      44
Chandler                 AZ   85249   01              3.750          89               $24,554.84      07/10/2017      2
7876415                               180             14             $126,400.00      $23,700.00                      663
0391181922                            1               179            1                $158,000.00     07/10/2002      43
Sandy                    UT   84070   01              3.750          95               $23,504.39      07/10/2017      2

7887861                               300             14             $0.00            $40,000.00                      735
0391186533                            2               299            1                $460,000.00     07/10/2002      42
Township Of Bernards     NJ   07920   02              3.750          9                $40,000.00      07/10/2027      1

7922407                               180             14             $604,800.00      $75,600.00                      700
0391193695                            3               179            1                $756,000.00     07/10/2002      17
Aptos                    CA   95003   01              3.750          90               $75,600.00      07/10/2017      2
7868489                               300             09             $190,000.00      $56,498.00                      683
0391186939                            2               299            1                $247,000.00     07/10/2002      34
Columbia                 SC   29312   02              3.750          100              $56,498.00      07/10/2027      2

7865549                               180             RFC01          $142,800.00      $26,775.00                      796
0391178522                            3               179            1                $178,500.00     07/10/2002      46
Litchfield Park          AZ   85340   01              3.750          95               $26,675.00      07/10/2017      2

                                                                                                                  Page 193 of 263

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

7872991                               300             14             $248,467.00      $20,000.00                      710
0391179660                            2               299            1                $350,000.00     07/10/2002      31
Elkridge                 UT   84651   02              3.750          77               $9,047.89       07/10/2027      2
7876307                               180             14             $258,409.00      $60,000.00                      677
0391179850                            3               179            1                $400,000.00     07/10/2002      25
Hampton                  NJ   08827   02              5.750          80               $50,366.90      07/10/2017      2

7868459                               180             RFC01          $160,000.00      $37,300.00                      715
0391180353                            1               179            1                $200,000.00     07/10/2002      50
Woodbridge               VA   22192   02              3.750          99               $14,884.09      07/10/2017      2

7876459                               180             14             $300,700.00      $81,000.00                      706
0391182102                            3               179            1                $425,000.00     07/10/2002      46
Evergreen                CO   80439   01              3.750          90               $80,949.79      07/10/2017      2
7869631                               300             14             $212,000.00      $39,700.00                      728
0391179181                            2               299            1                $265,000.00     07/10/2002      40
Glendora                 CA   91740   01              3.750          95               $39,700.00      07/10/2027      2

8324388                               300             14             $348,000.00      $43,500.00                      693
0391200888                            2               299            1                $435,000.00     07/10/2002      38
SANTA ROSA               CA   95404   01              3.750          90               $43,500.00      07/10/2027      2

7865919                               300             14             $149,122.20      $75,000.00                      709
0391181039                            2               299            1                $930,000.00     07/10/2002      45
Roslyn Heights           NY   11577   01              3.750          25               $75,000.00      07/10/2027      2
7863997                               180             09             $445,600.00      $55,700.00      $433.25         777
0391177243                            1               179            1                $557,000.00     07/10/2002      37
FREMONT                  CA   94555   01              3.990          90               $25,234.33      07/10/2017      2

7863993                               180             14             $292,313.00      $80,000.00      $622.27         729
0391177235                            1               179            1                $375,000.00     07/10/2002      50
WALNUT                   CA   91789   02              3.990          100              $79,331.18      07/10/2017      2

7905475                               300             14             $221,800.00      $28,151.00                      782
0391190063                            2               299            1                $277,724.00     07/10/2002      27
Roseville                CA   95678   01              3.750          90               $28,151.00      07/10/2027      2
7890323                               180             14             $100,000.00      $18,750.00                      711
0391187044                            1               179            1                $125,000.00     07/10/2002      43
City Of Newark           NJ   07114   01              3.750          95               $18,750.00      07/10/2017      2

7846115                               180             09             $142,340.00      $25,000.00      $194.46         719
0391173440                            3               179            1                $181,000.00     07/10/2002      43
RIVERVIEW                FL   33569   02              3.750          93               $24,850.00      07/10/2017      2

7890371                               300             04             $83,400.00       $60,000.00                      730
0391187267                            2               299            1                $189,178.00     07/10/2002      27
Lopatcong Township       NJ   08886   01              3.750          76               $60,000.00      07/10/2027      2
7968627                               180             04             $58,586.00       $25,000.00                      754
0391199080                            1               179            1                $112,500.00     07/10/2002      24
Indian Harbour Beach     FL   32937   02              3.750          75               $25,000.00      07/10/2017      2

7862589                               180             14             $161,008.00      $45,000.00                      768
0391178126                            3               179            1                $236,950.00     07/10/2002      45
Parker                   CO   80138   02              3.750          87               $37,860.00      07/10/2017      2

7862509                               180             09             $296,000.00      $37,000.00                      774
0391176989                            3               179            1                $372,000.00     07/10/2002      36
Alpharetta               GA   30004   01              3.750          90               $37,000.00      07/10/2017      2
7872817                               180             RFC01          $155,396.00      $17,700.00                      715
0391181609                            1               179            1                $265,000.00     07/10/2002      33
Exton                    PA   19341   02              3.750          80               $17,700.00      07/10/2017      2

7846103                               300             09             $174,080.00      $43,520.00      $248.12         716
0391173325                            2               299            1                $217,600.92     07/10/2002      40
LOVELAND                 CO   80538   01              3.990          100              $43,520.00      07/10/2027      2

7862355                               300             14             $376,000.00      $30,000.00                      731
0391178324                            2               299            1                $505,000.00     07/10/2002      38
San Mateo                CA   94403   01              3.750          81               $30,000.00      07/10/2027      2
7877339                               300             14             $200,000.00      $25,000.00                      748
0391181245                            2               299            1                $252,000.00     07/10/2002      48
Clovis                   CA   93611   01              3.750          90               $21,726.59      07/10/2027      2

7876617                               180             09             $132,580.00      $75,000.00                      760
0391181310                            3               179            1                $350,000.00     07/10/2002      40
Farmington Hills         MI   48331   02              3.750          60               $75,000.00      07/10/2017      2

                                                                                                                  Page 194 of 263

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

8319982                               180             14             $27,887.00       $32,500.00      $325.00         718
0391181146                            1               179            1                $73,700.00      07/10/2002      27
MONCKS CORNER            SC   29461   02              3.750          82               $32,500.00      07/16/2017      2
7914501                               300             14             $232,000.00      $14,000.00                      776
0391188646                            2               299            1                $290,000.00     07/10/2002      43
Santa Rosa               CA   95407   01              3.750          85               $14,000.00      07/10/2027      2

7868467                               180             14             $115,000.00      $22,000.00                      686
0391180429                            1               179            1                $137,000.00     07/10/2002      46
Hampton Township         NJ   07860   02              3.750          100              $21,778.68      07/10/2017      2

7868455                               180             09             $367,200.00      $91,800.00                      784
0391180601                            3               179            1                $459,000.00     07/10/2002      29
Eagle                    ID   83616   02              7.250          100              $91,528.22      07/10/2017      2
7866323                               180             14             $300,000.00      $80,000.00                      735
0391178357                            3               179            1                $520,000.00     07/10/2002      25
Seattle                  WA   98199   01              3.750          74               $80,000.00      07/10/2017      2

7887663                               300             04             $300,700.00      $14,000.00                      768
0391185188                            2               299            1                $410,000.00     07/10/2002      25
Irvine                   CA   92604   01              3.750          77               $14,000.00      07/10/2027      2

7927371                               300             14             $184,000.00      $15,000.00                      674
0391190634                            2               299            1                $235,000.00     07/10/2002      44
Hamilton Township        PA   18360   01              8.000          85               $15,000.00      07/10/2027      2
7860049                               180             14             $583,326.00      $71,000.00                      707
0391179702                            3               179            1                $820,000.00     07/10/2002      43
Cave Creek               AZ   85331   02              3.750          80               $60,000.00      07/10/2017      2

7857835                               300             14             $160,000.00      $30,000.00      $171.04         668
0391175569                            2               299            1                $200,500.00     07/10/2002      50
FENTON                   MI   48430   02              3.990          95               $29,759.03      07/10/2027      2

7852283                               300             15             $650,000.00      $97,150.00                      774
0391174711                            2               299            1                $879,000.00     07/10/2002      34
Cambridge                MA   02138   01              3.750          85               $97,150.00      07/10/2027      2
7902775                               180             14             $142,000.00      $29,000.00                      655
0391190006                            3               179            1                $200,000.00     07/10/2002      36
Angel Fire               NM   87710   02              3.750          86               $29,000.00      07/10/2017      2

7891851                               300             14             $294,400.00      $36,800.00                      699
0391185766                            2               299            1                $368,000.00     07/10/2002      39
San Diego                CA   92110   01              3.750          90               $36,800.00      07/10/2027      2

7855699                               180             14             $225,738.00      $20,000.00                      665
0391176666                            3               179            1                $325,000.00     07/10/2002      29
Sammamish                WA   98074   02              3.750          76               $14,625.03      07/10/2017      2
7869651                               180             14             $0.00            $100,000.00                     743
0391179157                            3               179            1                $399,950.00     07/10/2002      20
Seattle                  WA   98122   02              3.750          26               $98,184.93      07/10/2017      1

7913211                               300             09             $360,700.00      $45,100.00                      759
0391189354                            2               299            1                $450,890.00     07/10/2002      43
San Diego                CA   92130   01              3.750          90               $45,100.00      07/10/2027      2

7856251                               180             14             $294,000.00      $21,000.00                      733
0391177664                            3               179            1                $420,000.00     07/10/2002      32
Conifer                  CO   80433   02              3.750          75               $21,000.00      07/10/2017      2
7872953                               300             14             $300,000.00      $50,000.00                      735
0391181641                            2               299            1                $545,000.00     07/10/2002      37
Township Of Sparta       NJ   07871   02              3.750          65               $29,702.36      07/10/2027      2

7847719                               180             04             $260,000.00      $48,750.00                      782
0391175270                            3               179            1                $325,000.00     07/10/2002      43
Cambridge                MA   02139   01              3.750          95               $48,730.00      07/10/2017      2

7872971                               180             04             $108,855.00      $75,000.00                      742
0391195146                            1               179            1                $235,000.00     07/10/2002      41
Wilmington               DE   19806   02              3.750          79               $75,000.00      07/10/2017      2
7857839                               300             14             $130,000.00      $75,000.00      $427.59         680
0391175577                            2               299            1                $290,000.00     07/10/2002      41
MIAMI                    FL   33165   02              5.750          71               $73,820.89      07/10/2027      2

7857867                               180             14             $204,931.00      $53,000.00      $412.25         662
0391175866                            1               179            1                $258,000.00     07/10/2002      45
WEST JORDAN              UT   84084   02              3.750          100              $52,568.01      07/10/2017      2

                                                                                                                  Page 195 of 263

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

7869709                               180             14             $194,400.00      $36,450.00                      720
0391180395                            1               179            1                $243,000.00     07/10/2002      34
Rowland Heights Area     CA   91748   01              3.990          95               $36,001.80      07/10/2017      2
7857851                               180             09             $205,600.00      $37,500.00      $291.69         777
0391175650                            3               179            1                $257,000.00     07/10/2002      18
MARIETTA                 GA   30068   02              3.750          95               $36,569.35      07/10/2017      2

7857843                               180             09             $118,789.00      $47,000.00      $365.58         646
0391175601                            3               179            1                $175,000.00     07/10/2002      41
MT PLEASANT              SC   29466   02              4.490          95               $46,980.00      07/10/2017      2

8319520                               300             14             $198,026.00      $139,400.00     $1,394.00       766
0391186640                            2               299            1                $375,000.00     07/11/2002      35
WEST HAVEN               UT   84315   02              3.990          90               $139,400.00     07/11/2027      2
7890339                               300             14             $211,200.00      $39,600.00                      730
0391187259                            2               299            1                $264,000.00     07/11/2002      39
Hamilton Twp             NJ   08619   01              3.750          95               $39,600.00      07/11/2027      2

7872941                               300             14             $242,652.00      $88,000.00                      744
0391182680                            2               299            1                $453,000.00     07/11/2002      50
Township Of New          NJ   07974   02              3.750          73               $87,318.90      07/11/2027      2

8320618                               180             04             $256,000.00      $64,000.00                      718
0391186608                            1               179            1                $320,000.00     07/11/2002      40
POWAY                    CA   92064   01              3.750          100              $64,000.00      07/11/2017      2
7869595                               180             04             $169,800.00      $21,000.00                      736
0391178878                            3               179            1                $212,300.00     07/11/2002      33
Shelby Township          MI   48316   01              3.990          90               $21,000.00      07/11/2017      2

8319490                               180             14             $143,806.00      $19,579.00      $195.79         700
0391183241                            3               179            1                $165,500.00     07/11/2002      20
LAGRANGE                 GA   30241   02              3.750          99               $19,105.15      07/11/2017      2

7867233                               300             20             $196,000.00      $100,000.00     $570.12         744
0391177805                            2               299            1                $446,000.00     07/11/2002      43
SAN CLEMENTE             CA   92673   02              3.750          67               $37,558.56      07/11/2027      2
7871511                               180             09             $283,903.00      $53,230.00      $414.04         727
0391178860                            3               179            1                $354,879.00     07/11/2002      43
MAPPLE VALLEY            WA   98038   01              3.750          95               $53,006.56      07/11/2017      2

7887695                               300             09             $323,324.00      $40,415.00                      786
0391186087                            2               299            1                $404,155.00     07/11/2002      44
Gambrillis               MD   21054   01              3.750          90               $40,415.00      07/11/2027      2

7866305                               180             04             $143,200.00      $17,900.00                      788
0391178415                            3               179            1                $179,000.00     07/11/2002      11
Mountainlake Terrace     WA   98043   01              3.750          90               $16,900.00      07/11/2017      2
7855655                               300             09             $378,550.00      $47,320.00                      747
0391175544                            2               299            1                $473,241.00     07/11/2002      43
Arroyo Grande            CA   93420   01              3.750          90               $23,614.19      07/11/2027      2

7855663                               180             14             $332,000.00      $62,250.00                      782
0391180114                            3               179            1                $415,000.00     07/11/2002      39
Scottsdale               AZ   85260   01              3.750          95               $62,250.00      07/11/2017      2

7869713                               180             09             $181,640.00      $100,000.00                     722
0391180387                            1               179            1                $300,000.00     07/11/2002      40
Sylmar                   CA   91342   02              3.990          94               $100,000.00     07/11/2017      2
7849405                               300             09             $184,000.00      $34,500.00      $196.69         699
0391174646                            2               299            1                $230,000.00     07/11/2002      48
LOVELAND                 CO   80538   01              3.750          95               $34,232.98      07/11/2027      2

7865899                               300             14             $300,000.00      $150,000.00                     703
0391189792                            2               299            1                $515,000.00     07/11/2002      45
West Islip               NY   11795   01              3.750          88               $150,000.00     07/11/2027      2

7891033                               180             09             $169,600.00      $31,800.00                      766
0391185618                            3               179            1                $212,000.00     07/11/2002      27
Phoenix                  AZ   85048   01              3.750          95               $29,568.74      07/11/2017      2
7861127                               300             14             $87,169.00       $100,000.00     $570.12         759
0391176302                            2               299            1                $304,000.00     07/11/2002      33
WALLINGFORD              CT   06492   02              3.990          62               $1,115.44       07/11/2027      2

7861131                               180             14             $182,600.00      $28,000.00      $217.79         730
0391176336                            3               179            1                $228,000.00     07/11/2002      50
FAYETTEVILLE             PA   17222   02              3.750          93               $27,900.00      07/11/2017      2

                                                                                                                  Page 196 of 263

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

7865235                               180             14             $123,750.00      $33,000.00                      655
0391178118                            3               179            1                $170,000.00     07/11/2002      44
Cicero                   IL   60804   02              3.750          93               $32,800.00      07/11/2017      2
7869141                               180             14             $201,539.00      $50,000.00                      641
0391179397                            1               179            1                $333,000.00     07/11/2002      42
Orlando                  FL   32819   02              3.750          76               $49,577.05      07/11/2017      2

7851941                               180             09             $204,900.00      $38,400.00                      697
0391176807                            3               179            1                $256,185.00     07/11/2002      48
Antioch                  IL   60002   01              3.750          95               $38,296.79      07/11/2017      2

7913415                               300             14             $300,700.00      $75,300.00                      685
0391191541                            2               299            1                $470,000.00     07/11/2002      47
Los Angeles              CA   90019   01              3.750          80               $75,300.00      07/11/2027      2
7883571                               180             14             $123,590.00      $35,000.00                      663
0391183910                            1               179            1                $184,500.00     07/11/2002      42
Maywood                  CA   90270   02              3.750          86               $35,000.00      07/11/2017      2

7884455                               180             14             $287,900.00      $18,000.00                      706
0391182961                            3               179            1                $359,900.00     07/11/2002      41
Woodbridge               VA   22193   01              3.750          85               $18,000.00      07/11/2017      2

7874815                               300             14             $344,000.00      $21,500.00                      772
0391183324                            2               299            1                $429,999.00     07/11/2002      22
Torrance                 CA   90503   01              3.750          86               $21,315.92      07/11/2027      2
8322374                               300             14             $160,000.00      $35,000.00                      737
0391194065                            2               299            1                $251,000.00     07/11/2002      40
PLACERVILLE              CA   95667   02              3.750          78               $3,500.00       07/11/2027      2

7861143                               180             14             $90,785.00       $11,000.00      $85.56          709
0391176484                            3               179            1                $105,000.00     07/11/2002      43
PORT SAINT LUCIE         FL   34952   02              3.750          97               $10,979.21      07/11/2017      2

7905473                               300             04             $175,000.00      $200,000.00                     751
0391188158                            2               299            1                $550,000.00     07/11/2002      30
Tewksbury Twp            NJ   07979   01              3.750          69               $200,000.00     07/11/2027      2
7863989                               300             04             $295,000.00      $75,000.00      $427.59         748
0391177219                            2               299            1                $525,000.00     07/11/2002      39
SAN JOSE                 CA   95134   02              3.750          71               $10,000.00      07/11/2027      2

7863985                               300             09             $400,000.00      $36,000.00      $205.24         779
0391177169                            2               299            1                $573,000.00     07/11/2002      38
THOUSAND OAKS            CA   91320   02              3.750          77               $35,555.48      07/11/2027      2

7863981                               180             09             $330,640.00      $61,900.00      $481.48         783
0391177128                            1               179            1                $413,303.00     07/11/2002      35
LIVERMORE                CA   94550   01              3.750          95               $61,900.00      07/11/2017      2
7861145                               300             14             $188,000.00      $23,500.00      $133.98         741
0391176526                            2               299            1                $235,000.00     07/11/2002      30
SANDIA PARK              NM   87047   02              3.750          90               $13,541.04      07/11/2027      2

7886297                               300             14             $300,000.00      $56,000.00                      721
0391183860                            2               299            1                $375,000.00     07/11/2002      40
VENTURA                  CA   93003   01              3.750          95               $55,566.58      07/11/2027      2

7861149                               180             14             $0.00            $70,000.00      $544.48         748
0391176575                            3               179            1                $184,000.00     07/11/2002      32
PALM BEACH GARDENS       FL   33410   02              3.750          39               $40,000.00      07/11/2017      1
7862611                               300             09             $120,000.00      $20,000.00                      733
0391177375                            2               299            1                $234,000.00     07/11/2002      19
Marana                   AZ   85653   01              3.750          60               $20,000.00      07/11/2027      2

7857859                               300             09             $95,200.00       $17,500.00      $99.77          702
0391175791                            2               299            1                $119,000.00     07/11/2002      40
AMERICAN FORK            UT   84003   01              3.750          95               $17,357.36      07/11/2027      2

7882265                               300             09             $456,000.00      $57,000.00                      749
0391182086                            2               299            1                $570,000.00     07/11/2002      41
Fairfax Station          VA   22039   01              5.750          90               $56,282.82      07/11/2027      2
7883731                               180             14             $256,239.00      $30,000.00                      710
0391182714                            3               179            1                $432,000.00     07/11/2002      33
Laguna Hills             CA   92653   02              5.250          67               $29,500.00      07/11/2017      2

7876377                               180             14             $300,000.00      $100,000.00                     760
0391182623                            3               179            1                $456,153.00     07/12/2002      50
Canton                   MI   48188   01              3.750          88               $100,000.00     07/12/2017      2

                                                                                                                  Page 197 of 263

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

7876487                               180             14             $300,700.00      $41,300.00                      782
0391181062                            3               179            1                $515,000.00     07/12/2002      43
Carmel                   NY   10512   01              3.750          67               $41,300.00      07/12/2017      2
7875729                               180             14             $399,900.00      $75,000.00      $583.37         779
0391179843                            3               179            1                $1,250,000.00   07/12/2002      27
OAKLAND                  CA   94618   02              3.750          38               $3,206.26       07/12/2017      2

7894019                               180             14             $147,100.00      $32,400.00                      754
0391186947                            3               179            1                $190,000.00     07/12/2002      45
Powhatan                 VA   23129   01              3.990          95               $5,380.00       07/12/2017      2

7862223                               180             04             $128,000.00      $24,000.00                      780
0391177581                            3               179            1                $160,000.00     07/12/2002      29
Denver                   CO   80231   01              3.750          95               $24,000.00      07/12/2017      2
7893927                               300             14             $270,891.00      $52,000.00                      692
0391186384                            2               299            1                $483,000.00     07/12/2002      39
San Luis Obispo          CA   93405   02              3.750          67               $52,000.00      07/12/2027      2

7887323                               300             RFC01          $399,900.00      $50,000.00                      746
0391185048                            2               299            1                $500,000.00     07/12/2002      34
Campbell                 CA   95008   01              3.750          90               $500.00         07/12/2027      2

7893801                               300             14             $512,000.00      $64,000.00                      708
0391187200                            2               299            1                $640,000.00     07/12/2002      33
San Jose                 CA   95120   01              3.750          90               $30,000.00      07/12/2027      2
7946819                               300             09             $300,700.00      $99,300.00                      768
0391196813                            2               299            1                $699,900.00     07/12/2002      42
McLean                   VA   22101   01              3.750          58               $99,300.00      07/12/2027      2

7875741                               300             14             $650,000.00      $62,500.00      $356.32         694
0391179942                            2               299            1                $1,050,000.00   07/12/2002      40
CAMERON PARK             CA   95682   02              3.750          68               $61,945.63      07/12/2027      2

7959113                               180             14             $310,000.00      $70,000.00                      705
0391197597                            3               179            1                $400,000.00     07/12/2002      21
Vacaville                CA   95687   01              3.750          95               $70,000.00      07/12/2017      2
7886731                               180             14             $647,250.00      $107,500.00                     730
0391185139                            3               179            1                $863,000.00     07/12/2002      50
Lexington                MA   02421   01              3.990          88               $107,500.00     07/12/2017      2

7863983                               180             14             $82,671.00       $24,000.00      $186.68         656
0391177144                            1               179            1                $116,000.00     07/12/2002      36
CHEYENNE                 WY   82001   02              3.990          92               $23,801.98      07/12/2017      2

7857921                               300             14             $140,000.00      $35,000.00      $199.54         682
0391175445                            2               299            1                $175,000.00     07/12/2002      33
VALRICO                  FL   33594   01              3.750          100              $34,725.51      07/12/2027      2
8319010                               179             14             $300,000.00      $50,000.00      $500.00         769
0391181682                            1               178            1                $380,000.00     07/12/2002      40
SALT LAKE CITY           UT   84103   01              3.750          93               $49,466.78      06/15/2017      2

7869295                               180             14             $260,414.00      $25,000.00                      636
0391181088                            3               179            1                $338,000.00     07/12/2002      29
Tempe                    AZ   85284   02              3.750          85               $24,322.47      07/12/2017      2

7886709                               180             14             $126,000.00      $23,700.00                      695
0391187762                            3               179            1                $158,000.00     07/12/2002      46
Angel Fire               NM   87710   01              3.750          95               $23,700.00      07/12/2017      2
8320668                               300             04             $160,000.00      $20,000.00                      716
0391185410                            2               299            1                $210,000.00     07/12/2002      41
EL CAJON                 CA   92019   01              3.750          86               $19,504.54      07/12/2027      2

7863991                               180             14             $102,400.00      $12,800.00      $99.56          696
0391177227                            1               179            1                $128,000.00     07/12/2002      32
BATON ROUGE              LA   70808   02              3.990          90               $12,622.39      07/12/2017      2

8320288                               180             14             $113,556.00      $40,000.00      $400.00         696
0391182367                            3               179            1                $171,669.00     07/12/2002      40
Marion                   IA   52302   02              3.750          90               $40,000.00      07/12/2017      2
8321938                               180             14             $28,419.00       $28,700.00      $287.00         768
0391195260                            3               179            1                $103,500.00     07/12/2002      29
Hephzibah                GA   30815   02              3.750          56               $28,400.00      07/12/2017      2

7914531                               300             14             $296,000.00      $34,000.00                      695
0391188687                            2               299            1                $370,000.00     07/12/2002      48
Concord                  CA   94519   01              3.750          90               $34,000.00      07/12/2027      2

                                                                                                                  Page 198 of 263

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

7884239                               300             14             $300,700.00      $75,000.00                      757
0391184306                            2               299            1                $515,000.00     07/12/2002      42
Scotts Valley            CA   95066   01              3.750          73               $40,000.00      07/12/2027      2
7863999                               300             14             $139,628.00      $16,990.00      $96.86          650
0391177250                            2               299            1                $166,000.00     07/12/2002      38
NEW BALTIMORE            MI   48047   02              3.750          95               $16,848.93      07/12/2027      2

8320004                               180             14             $117,724.00      $12,600.00      $126.00         695
0391181237                            1               179            1                $147,400.00     07/12/2002      24
ESSEX JUNCTION           VT   05452   02              3.750          89               $12,600.00      07/17/2017      2

7864001                               180             14             $68,883.00       $14,700.00      $114.34         625
0391177268                            1               179            1                $93,000.00      07/12/2002      45
GREENWOOD                IN   46143   02              3.750          90               $14,575.67      07/12/2017      2
7893271                               300             04             $244,000.00      $25,000.00                      751
0391186707                            2               299            1                $305,000.00     07/12/2002      33
Simi Valley              CA   93063   01              3.750          89               $25,000.00      07/12/2027      2

7862519                               180             09             $243,750.00      $16,250.00                      719
0391177342                            3               179            1                $325,000.00     07/12/2002      31
Marietta                 GA   30066   01              3.750          80               $16,250.00      07/12/2017      2

7864005                               180             14             $300,700.00      $79,300.00      $616.82         790
0391177425                            1               179            1                $475,000.00     07/12/2002      21
PLACITAS                 NM   87043   02              3.990          80               $35,851.48      07/12/2017      2
7864007                               300             14             $356,000.00      $75,000.00      $427.59         757
0391177441                            2               299            1                $500,000.00     07/12/2002      42
LIVERMORE                CA   94550   02              3.750          87               $46,265.00      07/12/2027      2

7916393                               180             04             $99,735.00       $23,000.00                      694
0391189958                            1               179            1                $130,000.00     07/12/2002      37
CITY OF ENGLEWOOD        NJ   07631   02              3.750          95               $8,000.00       07/12/2017      2

7887445                               180             09             $190,000.00      $25,000.00                      792
0391184397                            3               179            1                $239,000.00     07/12/2002      31
Chandler                 AZ   85248   01              3.750          90               $8,000.00       07/12/2017      2
8319912                               180             14             $70,225.00       $29,000.00      $290.00         729
0391182359                            3               179            1                $99,260.00      07/12/2002      43
Largo                    FL   33774   02              3.750          100              $28,752.77      07/12/2017      2

7882531                               300             RFC01          $300,700.00      $60,000.00                      695
0391183746                            2               299            1                $420,000.00     07/12/2002      44
Campbell                 CA   95008   01              3.750          86               $60,000.00      07/12/2027      2

7857927                               180             09             $164,000.00      $30,750.00      $239.18         778
0391175494                            3               179            1                $205,000.00     07/12/2002      42
PEMBROKE PINES           FL   33028   01              3.750          95               $30,616.34      07/12/2017      2
7875747                               300             14             $352,000.00      $66,000.00      $376.28         774
0391179975                            2               299            1                $440,000.00     07/12/2002      39
NEWARK                   CA   94560   01              3.750          95               $65,414.59      07/12/2027      2

7885313                               300             09             $275,000.00      $50,000.00                      644
0391183209                            2               299            1                $490,000.00     07/12/2002      50
Northridge               CA   91325   02              3.750          67               $50,000.00      07/12/2027      2

7857861                               300             14             $357,000.00      $100,000.00     $570.12         729
0391175825                            2               299            1                $510,000.00     07/12/2002      46
FORT LAUDERDALE          FL   33308   01              3.750          90               $100,000.00     07/12/2027      2
7914503                               180             14             $188,000.00      $35,250.00                      733
0391188745                            1               179            1                $235,000.00     07/12/2002      35
Zillah                   WA   98953   01              3.750          95               $35,250.00      07/12/2017      2

7877813                               180             14             $224,000.00      $42,000.00                      752
0391181286                            1               179            1                $280,000.00     07/12/2002      47
Roxbury Twp              NJ   07850   01              3.750          95               $41,670.62      07/12/2017      2

7878335                               180             14             $135,231.00      $46,700.00      $363.25         779
0391180791                            3               179            1                $182,000.00     07/12/2002      40
ALOHA                    OR   97006   02              3.750          100              $46,687.98      07/12/2017      2
8319240                               179             04             $247,969.00      $50,000.00      $500.00         688
0391179629                            1               178            1                $373,000.00     07/12/2002      50
Salem                    MA   01970   02              3.750          80               $49,720.89      06/12/2017      2

7880143                               180             14             $472,000.00      $59,000.00                      788
0391182706                            3               179            1                $590,000.00     07/12/2002      32
Milpitas                 CA   95035   01              3.750          90               $58,500.00      07/12/2017      2

                                                                                                                  Page 199 of 263

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

7873431                               300             04             $277,500.00      $55,500.00                      724
0391181328                            2               299            1                $370,000.00     07/12/2002      44
South San Francisco      CA   94080   01              3.750          90               $55,007.72      07/12/2027      2
7878337                               300             14             $300,700.00      $100,000.00     $570.12         780
0391180809                            2               299            1                $455,000.00     07/12/2002      38
TUSTIN                   CA   92780   01              3.750          89               $99,102.74      07/12/2027      2

7879945                               180             14             $104,607.00      $40,000.00                      674
0391182060                            3               179            1                $158,000.00     07/12/2002      36
Royal Oaks               MI   48067   02              3.750          92               $39,765.75      07/12/2017      2

7865975                               180             14             $177,600.00      $11,100.00                      773
0391178142                            3               179            1                $222,000.00     07/12/2002      44
Belleville               MI   48111   01              3.990          85               $10,925.48      07/12/2017      2
7879339                               180             RFC01          $192,000.00      $20,000.00                      745
0391181401                            3               179            1                $242,000.00     07/12/2002      37
Freehold                 NJ   07728   01              3.750          88               $19,800.00      07/12/2017      2

7879317                               300             14             $348,000.00      $43,500.00                      759
0391183027                            2               299            1                $435,000.00     07/12/2002      43
Northridge               CA   91326   01              3.750          90               $43,500.00      07/12/2027      2

7941945                               180             04             $180,000.00      $33,750.00                      744
0391195526                            1               179            1                $225,000.00     07/12/2002      22
Lower Makefield Township PA   19067   01              3.750          95               $33,750.00      07/12/2017      2
7879283                               180             14             $65,907.00       $100,000.00                     794
0391181898                            3               179            1                $248,000.00     07/12/2002      39
Westminster              CO   80031   02              3.750          67               $99,000.00      07/12/2017      2

7866233                               180             09             $300,700.00      $97,950.00                      770
0391178084                            3               179            1                $469,000.00     07/12/2002      27
Erie                     CO   80516   01              3.750          85               $97,950.00      07/12/2017      2

7867239                               180             14             $201,750.00      $37,828.00      $294.24         780
0391177854                            3               179            1                $252,188.00     07/12/2002      31
BEND                     OR   97702   01              3.750          95               $37,786.30      07/12/2017      2
7928353                               180             14             $428,000.00      $80,250.00                      765
0391193307                            1               179            1                $535,000.00     07/12/2002      34
Bridgewater Twp          NJ   08807   01              3.750          95               $10,675.00      07/12/2017      2

7867237                               180             14             $165,600.00      $20,700.00      $161.01         719
0391177839                            3               179            1                $210,000.00     07/12/2002      35
BEAVERTON                OR   97007   02              3.750          89               $11,499.90      07/12/2017      2

7867235                               180             09             $248,920.00      $46,670.00      $363.01         752
0391177821                            3               179            1                $311,160.00     07/12/2002      40
SNOQUALMIE               WA   98065   01              3.750          95               $46,670.00      07/12/2017      2
7876569                               300             14             $191,900.00      $23,950.00                      717
0391180726                            2               299            1                $239,900.00     07/12/2002      44
Fillmore                 CA   93015   01              3.750          90               $23,762.17      07/12/2027      2

7894053                               180             14             $300,700.00      $72,710.00                      749
0391186863                            3               179            1                $414,900.00     07/12/2002      24
Gaithersburg             MD   20878   01              3.750          90               $69,710.00      07/12/2017      2

7859887                               300             14             $200,000.00      $25,000.00                      715
0391176625                            2               299            1                $250,000.00     07/12/2002      37
Belleville               MI   48111   01              3.750          90               $9,016.44       07/12/2027      2
7905481                               300             15             $124,000.00      $15,500.00                      768
0391188166                            2               299            1                $155,000.00     07/12/2002      30
Township Of Freehold     NJ   07728   01              3.750          90               $0.00           07/12/2027      2

7905463                               300             14             $279,200.00      $34,900.00                      701
0391188141                            2               299            1                $349,000.00     07/12/2002      37
Lower Meerion Township   PA   19096   01              3.750          90               $34,900.00      07/12/2027      2

7871513                               180             14             $280,000.00      $35,000.00      $272.24         778
0391178886                            1               179            1                $362,000.00     07/12/2002      26
FALLS CHURCH             VA   22043   02              6.000          88               $34,730.55      07/12/2017      2
7872619                               300             14             $517,000.00      $41,000.00                      695
0391179249                            2               299            1                $715,000.00     07/12/2002      46
Washington               DC   20015   01              3.750          79               $22,941.47      07/12/2027      2

7872961                               180             14             $122,000.00      $22,875.00                      747
0391179686                            3               179            1                $152,500.00     07/12/2002      30
Rexburg                  ID   83440   01              3.750          95               $22,375.00      07/12/2017      2

                                                                                                                  Page 200 of 263

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

7918107                               180             14             $187,452.00      $40,000.00                      734
0391190972                            3               179            1                $316,000.00     07/13/2002      45
Fresno                   CA   93722   02              3.750          72               $40,000.00      07/13/2017      2
7918465                               180             14             $113,600.00      $14,200.00                      779
0391191012                            3               179            1                $142,000.00     07/13/2002      43
Tempe                    AZ   85282   01              3.750          90               $6,000.00       07/13/2017      2

7918075                               180             09             $273,510.00      $75,000.00                      760
0391190923                            3               179            1                $475,000.00     07/13/2002      31
Miami                    FL   33176   02              6.250          74               $75,000.00      07/13/2017      2

7878343                               300             14             $443,000.00      $97,000.00      $553.01         741
0391180866                            2               299            1                $675,000.00     07/13/2002      28
CLAYTON                  CA   94517   02              3.990          80               $10,122.34      07/13/2027      2
7882161                               300             14             $260,000.00      $32,500.00      $185.29         701
0391182219                            2               299            1                $325,000.00     07/13/2002      34
SAN LEANDRO              CA   94577   02              3.750          90               $7,015.72       07/13/2027      2

7909733                               180             14             $155,200.00      $30,000.00                      696
0391190303                            3               179            1                $195,000.00     07/13/2002      44
Macomb                   MI   48044   01              3.750          95               $30,000.00      07/13/2017      2

7917977                               180             14             $89,144.00       $19,900.00                      640
0391191111                            3               179            1                $115,000.00     07/13/2002      45
Union Bridge             MD   21791   02              3.750          95               $19,900.00      07/13/2017      2
7887855                               300             15             $145,000.00      $40,000.00                      730
0391185246                            2               299            1                $220,000.00     07/15/2002      45
City Of Passaic          NJ   07055   02              3.750          85               $15,150.00      07/15/2027      2

7869573                               300             01             $74,040.00       $12,300.00                      715
0391179306                            2               299            1                $96,000.00      07/15/2002      23
Mesa                     AZ   85208   02              6.750          90               $12,031.85      07/15/2027      2

7889491                               300             09             $194,400.00      $24,300.00                      767
0391185212                            2               299            1                $243,000.00     07/15/2002      37
Bothell                  WA   98021   01              3.750          90               $24,300.00      07/15/2027      2
7889567                               300             14             $246,478.00      $45,000.00      $256.55         712
0391184678                            2               299            1                $400,000.00     07/15/2002      45
KANEOHE                  HI   96744   02              3.750          73               $17,000.00      07/15/2027      2

7887659                               300             14             $260,000.00      $20,000.00                      758
0391185121                            2               299            1                $430,000.00     07/15/2002      40
Placentia                CA   92870   01              3.750          66               $160.00         07/15/2027      2

7875761                               180             14             $300,700.00      $100,000.00     $777.83         727
0391180072                            3               179            1                $685,000.00     07/15/2002      41
CASTRO VALLEY            CA   94546   02              3.750          59               $74,800.00      07/15/2017      2
7887457                               180             09             $99,750.00       $12,400.00                      703
0391184686                            3               179            1                $124,714.00     07/15/2002      21
Sun City                 AZ   85373   01              3.750          90               $12,400.00      07/15/2017      2

7887501                               180             09             $225,600.00      $28,200.00                      717
0391184421                            3               179            1                $284,142.00     07/15/2002      41
Gilbert                  AZ   85297   01              3.750          90               $28,200.00      07/15/2017      2

8319852                               180             14             $110,629.00      $30,000.00      $300.00         682
0391183381                            3               179            1                $147,000.00     07/15/2002      49
Tallahassee              FL   32309   02              3.750          96               $29,900.00      07/15/2017      2
7874813                               300             09             $132,876.00      $27,000.00                      656
0391183340                            2               299            1                $180,000.00     07/15/2002      34
Las Vegas                NV   89143   02              8.750          89               $26,730.51      07/15/2027      2

7886341                               180             14             $228,000.00      $25,000.00                      624
0391184454                            3               179            1                $285,000.00     07/15/2002      38
BLOOMFIELD HILLS         MI   48301   02              3.990          89               $25,000.00      07/15/2017      2

7891067                               180             04             $122,000.00      $22,875.00                      681
0391186236                            1               179            1                $152,500.00     07/15/2002      42
Tarzana Area             CA   91356   01              3.750          95               $22,875.00      07/15/2017      2
7857849                               300             14             $182,500.00      $55,800.00      $318.13         734
0391175643                            2               299            1                $372,000.00     07/15/2002      46
AURORA                   CO   80015   01              3.750          65               $55,800.00      07/15/2027      2

8322576                               179             14             $203,552.00      $35,000.00      $350.00         678
0391194073                            1               178            1                $255,400.00     07/15/2002      31
BIRMINGHAM               AL   35244   02              3.990          94               $35,000.00      06/23/2017      2

                                                                                                                  Page 201 of 263

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

8319872                               180             14             $208,800.00      $20,000.00                      738
0391183480                            3               179            1                $261,000.00     07/15/2002      32
La Grande                OR   97850   02              3.750          88               $20,000.00      07/20/2017      2
7892593                               300             14             $423,037.00      $100,000.00     $570.12         696
0391186004                            2               299            1                $530,000.00     07/15/2002      47
FAIRFIELD                CA   94585   02              3.750          99               $100,000.00     07/15/2027      2

7905307                               180             14             $176,000.00      $22,000.00                      709
0391187820                            1               179            1                $220,000.00     07/15/2002      34
Sayreville Borough       NJ   08872   01              3.990          90               $22,000.00      07/15/2017      2

7887467                               180             14             $112,800.00      $14,100.00                      706
0391184462                            3               179            1                $141,000.00     07/15/2002      31
Mesa                     AZ   85207   01              3.750          90               $113.50         07/15/2017      2
7887461                               180             14             $164,400.00      $30,800.00                      743
0391184363                            3               179            1                $205,500.00     07/15/2002      41
Scottsdale               AZ   85254   01              3.750          95               $30,800.00      07/15/2017      2

7885171                               180             14             $507,500.00      $145,000.00                     736
0391183167                            1               179            1                $725,000.00     07/15/2002      27
Fresno                   CA   93704   02              3.750          90               $968.00         07/15/2017      2

7877011                               180             14             $581,250.00      $75,000.00                      691
0391181484                            3               179            1                $875,000.00     07/15/2002      37
Phoenix                  AZ   85018   01              3.750          75               $75,000.00      07/15/2017      2
7876477                               180             14             $176,000.00      $33,000.00                      754
0391183043                            3               179            1                $220,000.00     07/15/2002      38
Forest Park              IL   60130   01              3.750          95               $32,881.03      07/15/2017      2

7869173                               180             14             $199,900.00      $10,000.00                      762
0391178993                            3               179            1                $249,900.00     07/15/2002      21
North Brunswick          NJ   08902   01              3.750          84               $9,518.49       07/15/2017      2

7877507                               180             14             $251,000.00      $25,000.00                      733
0391180569                            1               179            1                $335,000.00     07/15/2002      36
Cambria                  CA   93428   01              3.750          83               $14,914.38      07/15/2017      2
7868903                               180             14             $296,000.00      $18,500.00                      696
0391179058                            3               179            1                $370,000.00     07/15/2002      43
Voorhees                 NJ   08043   01              3.750          85               $18,500.00      07/15/2017      2

7886373                               180             14             $162,763.00      $24,000.00                      765
0391184496                            3               179            1                $198,000.00     07/15/2002      40
CANTON                   MI   48187   02              3.990          95               $19,513.00      07/15/2017      2

7877577                               300             14             $536,000.00      $200,000.00                     794
0391181740                            2               299            1                $920,000.00     07/15/2002      32
Township Of Boonton      NJ   07005   01              3.750          80               $198,369.86     07/15/2027      2
7882167                               300             09             $464,000.00      $46,000.00      $262.25         757
0391182243                            2               299            1                $580,000.00     07/15/2002      37
SAN JOSE                 CA   95131   01              3.750          88               $45,582.53      07/15/2027      2

7873497                               300             14             $279,900.00      $35,000.00                      760
0391181625                            2               299            1                $349,900.00     07/15/2002      32
Borough Of Hasbrouck     NJ   07604   01              3.750          90               $34,664.73      07/15/2027      2

7865891                               300             14             $149,474.00      $18,826.00                      640
0391178217                            2               299            1                $187,000.00     07/15/2002      42
Jeddo                    MI   48032   02              3.750          90               $18,664.82      07/15/2027      2
7880093                               300             09             $196,000.00      $15,200.00                      702
0391184009                            2               299            1                $245,000.00     07/15/2002      35
Tampa                    FL   33624   01              3.750          87               $15,200.00      07/15/2027      2

7878341                               180             14             $300,000.00      $50,000.00      $388.92         714
0391180841                            3               179            1                $420,000.00     07/15/2002      32
NORTHRIDGE AREA (LA)     CA   91325   02              3.750          84               $40,000.00      07/15/2017      2

7871521                               300             14             $97,245.00       $25,000.00      $142.53         682
0391178969                            2               299            1                $129,000.00     07/15/2002      49
DUNEDIN                  FL   34698   02              3.750          95               $24,735.96      07/15/2027      2
7886337                               180             14             $97,870.00       $70,100.00                      759
0391184447                            3               179            1                $210,000.00     07/15/2002      30
ANN ARBOR                MI   48108   02              3.990          80               $70,100.00      07/15/2017      2

7878855                               300             14             $300,700.00      $70,100.00                      713
0391183704                            2               299            1                $412,000.00     07/15/2002      34
Portland                 OR   97212   01              3.750          90               $20,613.73      07/15/2027      2

                                                                                                                  Page 202 of 263

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

7959133                               180             04             $173,200.00      $32,400.00                      704
0391198082                            3               179            1                $216,500.00     07/15/2002      28
Walnut Creek             CA   94596   01              3.990          95               $32,400.00      07/15/2017      2
7928247                               300             14             $128,952.00      $49,400.00      $281.64         692
0391190824                            2               299            1                $223,000.00     07/15/2002      43
CORONA                   CA   92882   02              3.750          80               $34,500.00      07/15/2027      2

7916397                               300             04             $59,037.13       $67,000.00                      697
0391191160                            2               299            1                $160,000.00     07/15/2002      19
City Of Hackensack       NJ   07601   02              3.750          79               $67,000.00      07/15/2027      2

7927777                               180             14             $84,408.00       $13,800.00                      660
0391192507                            3               179            1                $99,000.00      07/15/2002      18
Interlochen              MI   49643   02              3.750          100              $13,800.00      07/15/2017      2
7921971                               300             14             $287,000.00      $75,000.00                      716
0391192267                            2               299            1                $500,000.00     07/15/2002      34
Escondido                CA   92025   01              3.750          73               $40,000.00      07/15/2027      2

7917993                               180             14             $141,932.00      $25,000.00                      653
0391190881                            3               179            1                $181,000.00     07/15/2002      28
District Heights         MD   20747   02              9.250          93               $25,000.00      07/15/2017      2

7969105                               180             14             $167,265.00      $27,000.00                      643
0391199262                            1               179            1                $300,333.00     07/16/2002      39
Ontario                  CA   91762   02              3.750          65               $27,000.00      07/16/2017      2
7871811                               180             14             $180,000.00      $33,750.00                      763
0391180478                            3               179            1                $225,000.00     07/16/2002      44
Riverton                 UT   84065   01              3.750          95               $33,750.00      07/16/2017      2

7869203                               180             14             $216,000.00      $27,000.00                      766
0391179298                            3               179            1                $270,000.00     07/16/2002      25
Fair Lawn                NJ   07410   01              3.750          90               $26,747.00      07/16/2017      2

7869155                               180             14             $142,400.00      $12,400.00                      626
0391179140                            1               179            1                $178,000.00     07/16/2002      21
Canton                   GA   30114   01              3.990          87               $12,400.00      07/16/2017      2
7869625                               180             14             $170,400.00      $31,950.00                      762
0391179165                            3               179            1                $213,000.00     07/16/2002      44
Roseville                CA   95678   01              3.750          95               $23,900.00      07/16/2017      2

7976523                               180             14             $163,214.00      $25,000.00                      672
0391200946                            1               179            1                $296,333.00     07/16/2002      34
Grass Valley             CA   95945   02              3.750          64               $25,000.00      07/16/2017      2

7875737                               300             04             $130,000.00      $13,000.00      $74.12          638
0391179918                            2               299            1                $180,000.00     07/16/2002      45
DOVER TOWNSHIP           NJ   08755   02              3.990          80               $12,885.63      07/16/2027      2
7929799                               300             14             $140,000.00      $17,600.00                      734
0391191145                            2               299            1                $176,000.00     07/16/2002      44
City Of Elizabeth        NJ   07202   01              3.750          90               $17,600.00      07/16/2027      2

7875745                               180             14             $262,000.00      $49,125.00      $382.11         740
0391179967                            1               179            1                $327,500.00     07/16/2002      33
REDMOND                  WA   98052   01              3.750          95               $48,580.52      07/16/2017      2

7875751                               180             14             $58,607.00       $15,000.00      $116.67         776
0391180015                            3               179            1                $180,000.00     07/16/2002      39
SHALIMAR                 FL   32579   02              3.750          41               $6,973.45       07/16/2017      2
7875759                               180             14             $592,380.00      $100,000.00     $777.83         708
0391180064                            1               179            1                $745,000.00     07/16/2002      47
SAMMAMISH                WA   98074   02              3.750          93               $99,073.46      07/16/2017      2

7872345                               180             14             $301,000.00      $130,000.00                     696
0391180296                            3               179            1                $729,000.00     07/16/2002      18
Chester                  NJ   07930   01              3.750          60               $129,800.00     07/16/2017      2

7873461                               300             14             $236,000.00      $59,000.00                      745
0391180445                            2               299            1                $295,000.00     07/16/2002      43
Carnelian Bay            CA   96140   01              3.750          100              $58,494.86      07/16/2027      2
7877335                               180             14             $172,000.00      $32,250.00                      741
0391181179                            3               179            1                $215,000.00     07/16/2002      37
Brownstown               MI   48173   02              3.750          95               $32,156.33      07/16/2017      2

7875743                               180             14             $180,000.00      $43,000.00      $334.47         662
0391179959                            3               179            1                $247,941.00     07/16/2002      44
WASHINGTON               MI   48095   02              3.750          90               $42,900.00      07/16/2017      2

                                                                                                                  Page 203 of 263

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

7861125                               300             14             $630,000.00      $126,000.00     $718.35         689
0391176286                            2               299            1                $840,000.00     07/16/2002      45
REDDING                  CT   06882   01              3.750          90               $124,960.07     07/16/2027      2
7950185                               300             14             $1,000,000.00    $100,000.00                     775
0391197068                            2               299            1                $1,550,000.00   07/16/2002      42
Greenbrae                CA   94904   02              3.990          71               $100,000.00     07/16/2027      2

7877495                               300             14             $184,000.00      $34,500.00                      793
0391180585                            2               299            1                $230,000.00     07/16/2002      37
Downey                   CA   90242   01              3.750          95               $34,204.62      07/16/2027      2

7876427                               300             14             $103,312.00      $30,600.00                      715
0391181047                            2               299            1                $134,000.00     07/16/2002      35
Glendale                 AZ   85304   02              8.500          100              $30,600.00      07/16/2027      2
7878355                               180             14             $0.00            $100,000.00     $777.83         748
0391180973                            3               179            1                $135,000.00     07/16/2002      43
VENETA                   OR   97487   02              3.750          75               $100,000.00     07/16/2017      1

7878611                               180             14             $110,658.00      $22,400.00                      655
0391182029                            3               179            1                $148,000.00     07/16/2002      29
Ferndale                 MI   48220   02              3.750          90               $22,400.00      07/16/2017      2

7900961                               180             14             $136,000.00      $17,000.00                      728
0391187622                            3               179            1                $170,000.00     07/16/2002      35
Tampa                    FL   33603   01              3.750          90               $10,000.00      07/16/2017      2
8320732                               300             14             $212,000.00      $14,000.00                      655
0391186590                            2               299            1                $275,000.00     07/16/2002      42
SAN DIEGO                CA   92139   02              3.750          83               $14,000.00      07/16/2027      2

7879219                               300             14             $300,000.00      $37,900.00                      717
0391183050                            2               299            1                $379,000.00     07/16/2002      31
Yonkers                  NY   10704   01              3.990          90               $36,970.43      07/16/2027      2

7879227                               300             14             $300,700.00      $63,000.00                      797
0391183084                            2               299            1                $840,000.00     07/16/2002      25
Stamford                 CT   06902   01              3.990          44               $53,117.08      07/16/2027      2
7880171                               300             14             $300,700.00      $100,000.00                     785
0391183076                            2               299            1                $680,000.00     07/16/2002      43
Goleta                   CA   93117   01              3.750          59               $100,000.00     07/16/2027      2

7881455                               300             14             $142,103.00      $50,000.00                      784
0391182987                            2               299            1                $260,000.00     07/16/2002      46
Township Of Lyndhurst    NJ   07071   02              3.750          74               $39,556.51      07/16/2027      2

7881503                               180             09             $300,700.00      $50,200.00                      764
0391183571                            3               179            1                $389,900.00     07/16/2002      37
Kent                     WA   98032   01              3.750          90               $50,200.00      07/16/2017      2
7901587                               180             14             $366,400.00      $41,600.00                      642
0391187549                            3               179            1                $458,000.00     07/16/2002      41
Boulder                  CO   80304   01              3.750          90               $41,600.00      07/16/2017      2

7881715                               180             14             $198,121.00      $35,000.00                      741
0391182953                            3               179            1                $285,000.00     07/16/2002      32
New Milford              NJ   07646   02              3.750          82               $35,000.00      07/16/2017      2

7882159                               300             14             $114,000.00      $60,000.00      $342.07         730
0391182201                            2               299            1                $225,000.00     07/16/2002      35
BEAVERTON                OR   97008   02              3.750          78               $13,391.10      07/16/2027      2
7893555                               180             14             $269,000.00      $30,000.00                      685
0391185998                            1               179            1                $300,000.00     07/16/2002      48
Orem                     UT   84057   02              3.750          100              $30,000.00      07/16/2017      2

7924093                               300             14             $148,000.00      $18,500.00                      718
0391189875                            2               299            1                $185,000.00     07/16/2002      46
Township Of Cherry Hill  NJ   08003   01              3.750          90               $18,500.00      07/16/2027      2

7924091                               300             14             $252,000.00      $31,500.00                      682
0391189867                            2               299            1                $315,000.00     07/16/2002      42
Borough Of Highlands     NJ   07732   01              3.750          90               $31,500.00      07/16/2027      2
7878823                               180             09             $344,000.00      $43,000.00                      764
0391181906                            3               179            1                $430,000.00     07/16/2002      41
Pembroke Pines           FL   33028   01              3.750          90               $43,000.00      07/16/2017      2

7882569                               180             04             $181,600.00      $34,050.00                      665
0391183019                            3               179            1                $227,000.00     07/16/2002      39
Scottsdale               AZ   85255   01              3.750          95               $34,050.00      07/16/2017      2

                                                                                                                  Page 204 of 263

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

7882695                               300             09             $300,700.00      $33,700.00                      746
0391183126                            2               299            1                $418,000.00     07/16/2002      31
Fairfield                CA   94533   01              3.750          80               $33,040.23      07/16/2027      2
7916473                               300             14             $0.00            $100,000.00                     810
0391189974                            2               299            1                $177,000.00     07/16/2002      48
Township Of Ridley       PA   19033   02              3.750          57               $100,000.00     07/16/2027      1

7884121                               180             14             $209,000.00      $50,000.00                      666
0391182821                            3               179            1                $261,000.00     07/16/2002      29
Thornton                 CO   80601   02              9.500          100              $49,791.58      07/16/2017      2

7886083                               180             14             $236,214.00      $55,400.00      $430.92         751
0391183837                            3               179            1                $296,000.00     07/16/2002      32
SEATTLE                  WA   98115   02              3.750          99               $55,400.00      07/16/2017      2
7887473                               180             09             $300,700.00      $38,200.00                      762
0391184488                            3               179            1                $423,666.00     07/16/2002      31
Chandler                 AZ   85249   02              3.750          80               $25,000.00      07/16/2017      2

7886451                               180             14             $148,000.00      $15,000.00                      766
0391184108                            1               179            1                $185,000.00     07/16/2002      31
Salt Lake City           UT   84105   02              3.750          89               $15,000.00      07/16/2017      2

7916511                               300             14             $205,595.00      $50,000.00                      796
0391189941                            2               299            1                $415,000.00     07/16/2002      26
Township Of Holland      NJ   08848   02              3.750          62               $45,000.00      07/16/2027      2
7942857                               180             14             $168,000.00      $21,000.00                      715
0391196441                            1               179            1                $211,000.00     07/16/2002      30
Phoenix                  AZ   85018   01              3.750          90               $21,000.00      07/16/2017      2

7916361                               300             14             $198,064.00      $70,000.00                      732
0391189917                            2               299            1                $336,000.00     07/16/2002      49
Arlington                VA   22204   02              3.750          80               $49,226.14      07/16/2027      2

7916405                               300             14             $133,660.00      $60,000.00                      774
0391189891                            2               299            1                $370,000.00     07/16/2002      28
Borough Of Glen Gardner  NJ   08826   02              3.750          53               $10,150.00      07/16/2027      2
7942171                               180             14             $74,383.00       $95,000.00                      717
0391193042                            3               179            1                $247,544.00     07/16/2002      36
Flemington               NJ   08822   02              4.750          69               $88,000.00      07/16/2017      2

7903095                               180             14             $300,700.00      $114,300.00                     785
0391187705                            3               179            1                $760,000.00     07/17/2002      29
Walnut Creek             CA   94598   01              3.750          55               $114,300.00     07/17/2017      2

7952751                               300             14             $443,920.00      $55,000.00                      748
0391198371                            2               299            1                $554,900.00     07/17/2002      38
TOWNSHIP OF RANDOLPH     NJ   07869   01              3.750          90               $45,000.00      07/17/2027      2
8319880                               180             14             $200,000.00      $25,000.00                      785
0391183555                            3               179            1                $250,000.00     07/17/2002      42
Boise                    ID   83702   01              3.750          90               $24,750.00      07/18/2017      2

7883197                               300             14             $649,900.00      $50,000.00      $285.06         768
0391182722                            2               299            1                $1,600,000.00   07/17/2002      44
SANTA BARBARA            CA   93110   02              3.750          44               $0.00           07/17/2027      2

7875735                               180             14             $180,000.00      $22,500.00      $175.01         658
0391179900                            1               179            1                $225,000.00     07/17/2002      40
STRATFORD                CT   06614   02              3.990          90               $22,302.06      07/17/2017      2
7884055                               180             14             $384,700.00      $40,000.00                      730
0391182805                            3               179            1                $850,000.00     07/17/2002      21
La Quinta                CA   92253   02              5.750          50               $35,000.00      07/17/2017      2

7881743                               300             14             $548,468.00      $95,000.00                      732
0391184025                            2               299            1                $690,000.00     07/17/2002      50
Long Beach               CA   90803   02              7.000          94               $95,000.00      07/17/2027      2

7921935                               180             RFC01          $262,000.00      $50,000.00                      696
0391192192                            3               179            1                $347,500.00     07/17/2002      47
Livermore                CA   94550   01              3.750          90               $25,000.00      07/17/2017      2
7875753                               180             14             $150,000.00      $30,000.00      $233.35         725
0391180023                            1               179            1                $200,000.00     07/17/2002      38
BURLINGTON               VT   05401   02              3.750          90               $25,033.90      07/17/2017      2

7887823                               300             RFC01          $141,640.00      $15,000.00                      682
0391185345                            2               299            1                $189,000.00     07/17/2002      37
Woodbridge               VA   22192   02              3.750          83               $12,820.06      07/17/2027      2

                                                                                                                  Page 205 of 263

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

7924601                               180             14             $168,000.00      $31,500.00      $245.02         670
0391190121                            3               179            1                $210,000.00     07/17/2002      29
PUYALLUP                 WA   98373   02              3.750          95               $31,500.00      07/17/2017      2
7917945                               180             14             $160,278.00      $50,000.00                      641
0391191079                            3               179            1                $232,000.00     07/17/2002      43
Denver                   CO   80229   02              3.750          91               $50,000.00      07/17/2017      2

7882309                               300             14             $106,945.00      $94,500.00                      792
0391184264                            2               299            1                $202,000.00     07/17/2002      27
Seattle                  WA   98146   02              7.500          100              $32,500.00      07/17/2027      2

8321930                               180             14             $124,757.00      $59,800.00      $598.00         693
0391194974                            3               179            1                $184,632.00     07/17/2002      47
Decatur                  GA   30034   02              3.750          100              $59,800.00      07/17/2017      2
7878891                               300             14             $151,236.00      $100,000.00                     746
0391181070                            2               299            1                $440,000.00     07/17/2002      43
McLean                   VA   22101   02              3.750          58               $100,000.00     07/17/2027      2

7879703                               180             09             $189,600.00      $23,700.00                      770
0391181880                            3               179            1                $237,000.00     07/17/2002      29
Sammamish                WA   98074   01              3.750          90               $23,250.00      07/17/2017      2

7879329                               180             14             $178,000.00      $33,375.00                      759
0391181849                            3               179            1                $222,500.00     07/17/2002      39
Batavia                  IL   60510   01              3.750          95               $33,375.00      07/17/2017      2
7878617                               180             09             $192,000.00      $36,000.00                      662
0391181963                            3               179            1                $240,000.00     07/17/2002      44
Lake Worth               FL   33463   01              3.750          95               $35,875.00      07/17/2017      2

7879259                               180             09             $235,501.00      $100,000.00                     748
0391182144                            1               179            1                $615,000.00     07/17/2002      36
Boulder                  CO   80301   02              3.990          55               $32,548.97      07/17/2017      2

7924011                               300             04             $151,920.00      $18,990.00                      740
0391191806                            2               299            1                $189,900.00     07/17/2002      28
Franklin Township        NJ   08873   01              3.750          90               $18,990.00      07/17/2027      2
7878697                               180             14             $450,000.00      $25,000.00                      749
0391181153                            3               179            1                $652,000.00     07/17/2002      38
North Hampton            NH   03862   01              3.990          73               $15,000.00      07/17/2017      2

7878703                               180             14             $176,000.00      $11,500.00                      691
0391181120                            3               179            1                $237,000.00     07/17/2002      42
Stratham                 NH   03885   01              3.990          80               $4,000.00       07/17/2017      2

7878411                               300             14             $271,546.00      $150,000.00                     756
0391180668                            2               299            1                $485,000.00     07/17/2002      36
Bethesda                 MD   20814   02              3.750          87               $108,500.00     07/17/2027      2
7877343                               180             14             $350,000.00      $200,000.00                     777
0391180502                            3               179            1                $875,000.00     07/17/2002      41
Mahwah                   NJ   07430   01              3.750          63               $200,000.00     07/17/2017      2

7882165                               300             14             $350,400.00      $65,700.00      $374.57         753
0391182235                            2               299            1                $438,000.00     07/17/2002      40
SUNNYVALE                CA   94002   01              3.750          95               $65,054.00      07/17/2027      2

7882175                               180             14             $118,400.00      $22,200.00      $172.68         716
0391182466                            3               179            1                $148,000.00     07/17/2002      31
EUGENE                   OR   97402   01              3.750          95               $22,200.00      07/17/2017      2
7876975                               180             14             $239,000.00      $86,000.00                      729
0391181112                            1               179            1                $325,000.00     07/17/2002      42
La Palma                 CA   90623   02              7.750          100              $3,710.80       07/17/2017      2

7969175                               180             14             $76,313.00       $44,300.00                      684
0391199296                            1               179            1                $134,400.00     07/17/2002      31
Jacksonville             FL   32246   02              3.750          90               $44,300.00      07/17/2017      2

7876859                               180             14             $300,000.00      $75,000.00                      693
0391185204                            3               179            1                $375,000.00     07/17/2002      40
Phoenix                  AZ   85021   02              3.750          100              $75,000.00      07/17/2017      2
7871519                               180             04             $213,600.00      $40,050.00      $311.52         788
0391178944                            3               179            1                $267,000.00     07/17/2002      42
LOS ANGELES              CA   90042   01              3.750          95               $40,050.00      07/17/2017      2

7871523                               180             14             $649,000.00      $75,000.00      $583.37         711
0391178977                            1               179            1                $1,220,000.00   07/17/2002      35
HOMER GLEN               IL   60441   02              3.750          60               $74,334.76      07/17/2017      2

                                                                                                                  Page 206 of 263

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

7884851                               300             14             $398,000.00      $70,000.00                      784
0391183068                            2               299            1                $520,000.00     07/17/2002      42
Torrance                 CA   90503   01              4.000          90               $70,000.00      07/17/2027      2
7922337                               180             14             $270,000.00      $33,700.00                      760
0391192762                            3               179            1                $337,500.00     07/17/2002      38
Petaluma                 CA   94954   01              3.750          90               $33,700.00      07/17/2017      2

7922291                               180             14             $340,000.00      $63,700.00                      697
0391192168                            3               179            1                $425,000.00     07/17/2002      44
San Leanrdo              CA   94577   01              3.750          95               $63,700.00      07/17/2017      2

7917815                               300             14             $188,800.00      $23,600.00                      774
0391190535                            2               299            1                $236,000.00     07/17/2002      25
Tigard                   OR   97224   01              3.750          90               $23,600.00      07/17/2027      2
7872267                               180             14             $271,200.00      $28,800.00                      763
0391180262                            3               179            1                $339,000.00     07/17/2002      49
Hackensack               NJ   07601   01              3.750          89               $28,647.34      07/17/2017      2

7922067                               180             14             $336,000.00      $63,000.00                      716
0391192564                            3               179            1                $420,000.00     07/17/2002      38
El Cerrito               CA   94530   01              3.990          95               $63,000.00      07/17/2017      2

7950033                               180             14             $115,087.00      $50,000.00                      649
0391194966                            1               179            1                $175,000.00     07/17/2002      42
Rialto                   CA   92377   02              3.750          95               $50,000.00      07/17/2017      2
7878859                               300             14             $157,500.00      $30,600.00                      747
0391183621                            2               299            1                $198,000.00     07/17/2002      24
Albuquerque              NM   87120   01              3.750          95               $30,322.29      07/17/2027      2

7875731                               180             14             $183,096.00      $75,000.00      $583.37         755
0391179876                            1               179            1                $325,000.00     07/17/2002      37
FENTON                   MI   48430   02              3.750          80               $47,533.32      07/17/2017      2

7875755                               180             14             $118,702.00      $25,001.00      $194.47         688
0391180031                            1               179            1                $198,000.00     07/17/2002      40
LOUISVILLE               KY   40291   02              3.750          73               $12,198.24      07/17/2017      2
7876547                               180             09             $300,700.00      $49,750.00                      694
0391182003                            3               179            1                $389,431.00     07/17/2002      50
Peoria                   AZ   85353   01              3.750          90               $49,750.00      07/17/2017      2

7875757                               180             14             $113,774.00      $19,000.00      $147.79         631
0391180056                            3               179            1                $153,000.00     07/17/2002      45
MASON                    MI   48854   02              3.750          87               $17,786.62      07/17/2017      2

7878811                               300             14             $124,000.00      $31,000.00                      747
0391181500                            2               299            1                $155,000.00     07/17/2002      37
Milwaukie                OR   97222   01              7.750          100              $30,782.15      07/17/2027      2
7875765                               300             14             $730,000.00      $100,000.00     $570.12         759
0391180098                            2               299            1                $1,150,000.00   07/17/2002      32
STAMFORD                 CT   06902   02              3.750          73               $13,735.00      07/17/2027      2

7878361                               180             14             $260,000.00      $48,750.00      $379.19         665
0391181005                            1               179            1                $325,000.00     07/17/2002      38
REDMOND                  WA   98053   01              3.750          95               $48,312.59      07/17/2017      2

7886075                               180             09             $292,000.00      $100,000.00     $777.83         782
0391183761                            3               179            1                $590,000.00     07/17/2002      22
WALNUT CREEK             CA   94598   02              3.750          67               $2,500.00       07/17/2017      2
7921537                               180             14             $2,161.00        $25,000.00                      755
0391191467                            1               179            1                $240,000.00     07/17/2002      32
Township Of Roxbury      NJ   07876   02              3.750          12               $25,000.00      07/17/2017      2

7949939                               300             09             $300,700.00      $50,000.00                      644
0391196169                            2               299            1                $390,593.00     07/18/2002      43
Corona                   CA   92883   01              3.750          90               $50,000.00      07/18/2027      2

7934299                               300             14             $149,600.00      $37,400.00                      762
0391191681                            2               299            1                $187,000.00     07/18/2002      35
Portland                 OR   97211   01              7.380          100              $425.97         07/18/2027      2
7903557                               180             14             $108,800.00      $13,600.00                      771
0391187317                            3               179            1                $136,000.00     07/18/2002      20
Winthrop                 WA   98862   01              3.750          90               $13,600.00      07/18/2017      2

8322672                               300             15             $88,654.00       $51,646.00      $516.46         686
0391194081                            2               299            1                $140,300.00     07/18/2002      47
RACINE                   WI   53404   02              3.750          100              $51,646.00      07/24/2027      2

                                                                                                                  Page 207 of 263

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

7886077                               180             14             $360,000.00      $100,000.00     $777.83         740
0391183779                            3               179            1                $542,000.00     07/18/2002      31
SAN JOSE                 CA   95123   02              3.750          85               $37,003.58      07/18/2017      2
7873173                               300             14             $110,400.00      $13,800.00                      727
0391180486                            2               299            1                $138,000.00     07/18/2002      44
Reno                     NV   89523   01              3.750          90               $13,681.85      07/18/2027      2

7869779                               180             09             $140,000.00      $17,500.00                      789
0391180346                            3               179            1                $175,000.00     07/18/2002      12
Phoenix                  AZ   85048   01              3.990          90               $17,500.00      07/18/2017      2

7891097                               180             14             $300,700.00      $39,300.00                      804
0391185634                            3               179            1                $425,000.00     07/18/2002      30
Woodinville              WA   98072   01              3.750          80               $12,121.46      07/18/2017      2
7887255                               180             09             $185,000.00      $20,000.00                      688
0391185626                            3               179            1                $300,000.00     07/18/2002      50
Las Vegas                NV   89113   02              3.750          69               $20,000.00      07/18/2017      2

7869253                               180             14             $272,466.00      $29,000.00                      670
0391181021                            1               179            1                $335,000.00     07/18/2002      26
Fairfax                  VA   22032   02              3.990          90               $29,000.00      07/18/2017      2

7887859                               180             04             $142,738.00      $57,000.00                      781
0391186541                            1               179            1                $230,000.00     07/18/2002      42
Township Of Sparta       NJ   07871   02              3.750          87               $57,000.00      07/18/2017      2
7887869                               300             14             $229,137.00      $72,000.00                      801
0391186525                            2               299            1                $465,000.00     07/18/2002      50
Township Of Roxbury      NJ   07876   02              3.750          65               $72,000.00      07/18/2027      2

7887295                               300             14             $224,000.00      $25,000.00                      721
0391185261                            2               299            1                $280,000.00     07/18/2002      29
Rogue River              OR   97537   01              3.750          89               $15,000.00      07/18/2027      2

7878329                               180             14             $100,000.00      $12,500.00      $97.23          631
0391180759                            3               179            1                $125,000.00     07/18/2002      36
ALEXANDER                NC   28701   02              9.000          90               $12,500.00      07/18/2017      2
7894103                               180             09             $300,700.00      $62,750.00                      715
0391187929                            3               179            1                $403,878.00     07/18/2002      17
Litchfield Park          AZ   85340   01              3.750          90               $62,750.00      07/18/2017      2

7880027                               180             14             $202,000.00      $25,000.00                      760
0391184876                            1               179            1                $252,500.00     07/18/2002      42
Salt Lake City           UT   84124   01              3.750          90               $25,000.00      07/18/2017      2

7885371                               180             14             $72,000.00       $18,000.00                      709
0391183258                            3               179            1                $90,000.00      07/18/2002      37
Lincoln Park             MI   48146   01              9.000          100              $18,000.00      07/18/2017      2
7869239                               300             14             $300,000.00      $100,000.00                     735
0391178829                            2               299            1                $670,000.00     07/18/2002      45
Southborough             MA   01772   01              3.990          60               $40.99          07/18/2027      2

7878349                               300             04             $65,683.00       $18,000.00      $102.62         705
0391180908                            2               299            1                $85,000.00      07/18/2002      43
MIAMI                    FL   33144   02              3.750          99               $17,838.49      07/18/2027      2

7878353                               300             14             $236,800.00      $29,600.00      $168.75         654
0391180957                            2               299            1                $296,000.00     07/18/2002      36
NORWALK                  CT   06851   02              3.750          90               $29,334.41      07/18/2027      2
7865577                               300             RFC01          $248,000.00      $31,100.00                      708
0391180247                            2               299            1                $310,000.00     07/18/2002      16
Tubac                    AZ   85646   01              3.750          91               $31,100.00      07/18/2027      2

7964295                               300             14             $375,000.00      $48,000.00                      760
0391196920                            2               299            1                $480,000.00     07/18/2002      27
Bethesda                 MD   20814   01              3.750          89               $0.00           07/18/2027      2

7887481                               180             09             $127,200.00      $15,900.00                      748
0391184835                            3               179            1                $180,000.00     07/18/2002      22
Mesa                     AZ   85205   01              3.750          80               $7,300.00       07/18/2017      2
7884601                               180             14             $301,000.00      $20,000.00                      696
0391184140                            3               179            1                $430,000.00     07/18/2002      34
PARAMUS                  NJ   07652   01              3.750          75               $20,000.00      07/18/2017      2

7889583                               180             14             $370,000.00      $50,000.00      $388.92         776
0391184983                            3               179            1                $800,000.00     07/18/2002      41
PLEASANTON               CA   94566   02              3.750          53               $19,228.24      07/18/2017      2

                                                                                                                  Page 208 of 263

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

7887343                               180             09             $209,600.00      $52,400.00                      737
0391184520                            3               179            1                $262,000.00     07/18/2002      38
Mesa                     AZ   85207   02              7.500          100              $52,400.00      07/18/2017      2
7884261                               180             14             $111,500.00      $30,000.00                      674
0391184736                            3               179            1                $143,000.00     07/18/2002      45
Redford                  MI   48239   02              9.500          99               $30,000.00      07/18/2017      2

7917991                               180             16             $134,164.00      $35,000.00                      658
0391191129                            3               179            1                $206,000.00     07/18/2002      50
Gaithersburg             MD   20886   02              3.750          83               $35,000.00      07/18/2017      2

7878333                               180             09             $262,087.00      $46,500.00      $361.69         661
0391180783                            1               179            1                $325,000.00     07/18/2002      48
CHARLESTON               SC   29492   02              3.990          95               $46,085.83      07/18/2017      2
7883205                               180             14             $25,000.00       $100,000.00     $777.83         780
0391182763                            3               179            1                $187,500.00     07/18/2002      38
LEBANON                  OR   97355   02              3.750          67               $99,982.19      07/18/2017      2

7878989                               180             14             $124,000.00      $10,000.00                      671
0391182094                            3               179            1                $155,000.00     07/18/2002      24
Redford                  MI   48239   01              3.750          87               $9,960.27       07/18/2017      2

7883199                               300             14             $364,000.00      $45,000.00      $256.55         662
0391182730                            2               299            1                $455,000.00     07/18/2002      34
SAN JOSE                 CA   95138   02              4.750          90               $44,246.85      07/18/2027      2
7879149                               180             14             $89,600.00       $22,400.00                      684
0391182045                            3               179            1                $112,000.00     07/18/2002      40
Clinton Township         MI   48035   02              9.000          100              $22,400.00      07/18/2017      2

7925837                               180             14             $332,840.00      $60,000.00                      701
0391190469                            3               179            1                $622,008.00     07/18/2002      26
Cupertino                CA   95014   02              3.750          64               $50,000.00      07/18/2017      2

7878839                               180             09             $204,000.00      $51,000.00                      696
0391183829                            1               179            1                $255,000.00     07/18/2002      33
Stockton                 CA   95219   01              8.130          100              $51,000.00      07/18/2017      2
7882643                               180             09             $200,900.00      $50,000.00                      656
0391184587                            3               179            1                $450,000.00     07/18/2002      19
St Petersburg            FL   33707   01              3.750          56               $50,000.00      07/18/2017      2

7882637                               180             14             $400,000.00      $60,000.00                      686
0391184769                            3               179            1                $620,000.00     07/18/2002      48
Tampa                    FL   33629   02              3.750          75               $60,000.00      07/18/2017      2

7882189                               300             14             $329,492.00      $75,500.00      $430.44         764
0391182565                            2               299            1                $450,000.00     07/18/2002      36
ALAMEDA                  CA   94501   02              3.750          90               $25,670.67      07/18/2027      2
7881535                               180             14             $276,000.00      $21,500.00                      683
0391182979                            3               179            1                $345,000.00     07/18/2002      29
Kent                     WA   98031   01              3.750          87               $21,500.00      07/18/2017      2

7941961                               180             14             $280,000.00      $35,000.00                      703
0391193901                            1               179            1                $350,000.00     07/19/2002      31
Highland                 CA   92346   01              3.750          90               $35,000.00      07/19/2017      2

7886095                               180             14             $300,700.00      $100,000.00     $777.83         776
0391183944                            3               179            1                $900,000.00     07/19/2002      40
STINSON BEACH            CA   94970   02              3.750          45               $100,000.00     07/19/2017      2
7891055                               180             14             $277,227.00      $100,000.00                     694
0391186988                            3               179            1                $419,000.00     07/19/2002      44
Provo                    UT   84604   02              3.750          91               $100,000.00     07/19/2017      2

7886079                               180             14             $300,700.00      $19,000.00      $147.79         794
0391183803                            3               179            1                $400,000.00     07/19/2002      39
OAKLEY                   CA   94561   01              3.750          80               $19,000.00      07/19/2017      2

7882191                               180             15             $107,000.00      $10,000.00      $77.78          735
0391182573                            1               179            1                $242,000.00     07/19/2002      31
NASHUA                   NH   03060   02              3.750          49               $10,000.00      07/19/2017      2
7886099                               180             14             $161,365.00      $15,000.00      $116.67         714
0391183985                            1               179            1                $180,000.00     07/19/2002      43
SACRAMENTO               CA   95827   02              3.750          98               $11,904.24      07/19/2017      2

8323820                               300             14             $219,500.00      $28,000.00                      797
0391198454                            2               299            1                $280,000.00     07/19/2002      39
SANTEE                   CA   92071   01              3.750          89               $100.00         07/19/2027      2

                                                                                                                  Page 209 of 263

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

7886069                               180             09             $537,000.00      $50,000.00      $388.92         762
0391183662                            1               179            1                $675,000.00     07/19/2002      37
SAN DIEGO                CA   92127   02              3.750          87               $50,000.00      07/19/2017      2
7886109                               300             14             $112,000.00      $14,000.00      $79.82          636
0391184066                            2               299            1                $140,000.00     07/19/2002      25
SEATTLE                  WA   98146   02              3.750          90               $2,902.16       07/19/2027      2

7882185                               300             14             $104,500.00      $30,000.00      $171.04         709
0391182557                            2               299            1                $155,000.00     07/19/2002      43
WESTON                   MO   64098   02              3.750          87               $29,868.74      07/19/2027      2

7922095                               180             14             $528,400.00      $99,000.00                      706
0391192259                            3               179            1                $660,500.00     07/19/2002      41
San Anselmo              CA   94960   01              3.750          95               $99,000.00      07/19/2017      2
7886113                               180             14             $108,000.00      $27,000.00      $210.01         686
0391184082                            3               179            1                $135,000.00     07/19/2002      45
REDMOND                  OR   97756   01              3.750          100              $26,980.00      07/19/2017      2

7891099                               180             14             $301,000.00      $100,000.00                     680
0391185659                            3               179            1                $550,000.00     07/19/2002      37
Ridgewood                NJ   07450   01              3.750          73               $100,000.00     07/19/2017      2

7882181                               180             14             $131,793.00      $60,000.00      $466.70         692
0391182516                            3               179            1                $200,000.00     07/19/2002      50
MELBOURNE BEACH          FL   32951   02              3.750          96               $60,000.00      07/19/2017      2
7886379                               180             14             $380,000.00      $50,000.00                      665
0391184546                            3               179            1                $575,000.00     07/19/2002      16
NOVI                     MI   48374   02              3.990          75               $49,650.00      07/19/2017      2

7882179                               180             14             $78,880.00       $19,720.00      $153.39         726
0391182482                            1               179            1                $98,600.00      07/19/2002      48
SOUTH BEND               IN   46637   02              3.750          100              $19,720.00      07/19/2017      2

7882177                               180             09             $223,564.00      $50,000.00      $388.92         641
0391182474                            1               179            1                $290,000.00     07/19/2002      42
DOUGLASVILLE             GA   30135   02              3.750          95               $49,546.23      07/19/2017      2
7887231                               180             09             $115,900.00      $28,980.00                      705
0391184165                            1               179            1                $144,900.00     07/19/2002      45
Boise                    ID   83709   01              3.750          100              $28,980.00      07/19/2017      2

7882171                               300             14             $118,400.00      $14,800.00      $84.38          668
0391182276                            2               299            1                $148,000.00     07/19/2002      44
EATON                    CO   80615   02              3.990          90               $14,800.00      07/19/2027      2

7882187                               180             14             $98,121.00       $60,000.00      $466.70         685
0391182599                            3               179            1                $202,000.00     07/19/2002      33
FORT COLLINS             CO   80526   02              3.750          79               $60,000.00      07/19/2017      2
7882169                               300             14             $185,000.00      $75,000.00      $427.59         743
0391182268                            2               299            1                $383,000.00     07/19/2002      40
EAST HANOVER             NJ   07936   02              4.750          80               $0.00           07/19/2027      2

7883201                               300             14             $189,402.00      $75,000.00      $427.59         795
0391182748                            2               299            1                $436,000.00     07/19/2002      41
TORRANCE                 CA   90503   02              3.750          61               $59,443.15      07/19/2027      2

7887249                               180             09             $267,711.00      $50,250.00                      720
0391184603                            1               179            1                $334,696.76     07/19/2002      32
Eagle                    ID   83616   01              3.750          95               $50,250.00      07/19/2017      2
7887303                               180             09             $338,000.00      $50,000.00                      658
0391185311                            1               179            1                $440,000.00     07/19/2002      40
Aurora                   CO   80015   01              3.990          89               $50,000.00      07/19/2017      2

7882163                               300             14             $275,000.00      $75,000.00      $427.59         720
0391182227                            2               299            1                $515,000.00     07/19/2002      44
LAKEVILLE                CT   06039   02              3.750          68               $71,591.61      07/19/2027      2

7890531                               180             09             $235,621.00      $60,000.00                      771
0391186319                            1               179            1                $316,000.00     07/19/2002      41
Miramar                  FL   33027   02              3.750          94               $60,000.00      07/19/2017      2
8320484                               180             09             $0.00            $25,000.00                      626
0391187713                            3               179            1                $100,000.00     07/19/2002      41
Garden Valley            ID   83622   02              3.750          25               $25,000.00      07/19/2017      1

7924101                               300             14             $340,000.00      $35,000.00                      777
0391189883                            2               299            1                $425,000.00     07/19/2002      25
Township Of Long Hill    NJ   07980   01              3.750          89               $35,000.00      07/19/2027      2

                                                                                                                  Page 210 of 263

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

8320528                               180             14             $179,080.00      $40,000.00                      730
0391187598                            3               179            1                $230,000.00     07/19/2002      38
Boise                    ID   83706   02              3.750          96               $40,000.00      07/19/2017      2
7882157                               180             14             $382,500.00      $21,250.00      $165.29         651
0391182193                            3               179            1                $425,000.00     07/19/2002      50
MILLBROOK                AL   36054   02              3.750          95               $21,100.00      07/19/2017      2

7887653                               300             14             $196,000.00      $24,500.00                      676
0391185253                            2               299            1                $245,000.00     07/19/2002      48
Santa Maria              CA   93455   01              3.750          90               $475.00         07/19/2027      2

8321138                               180             14             $112,623.00      $40,000.00      $400.00         708
0391195302                            3               179            1                $154,000.00     07/19/2002      28
Boulder City             NV   89005   02              3.750          100              $40,000.00      07/19/2017      2
7893955                               300             14             $556,000.00      $69,500.00                      763
0391186665                            2               299            1                $695,000.00     07/19/2002      40
Los Angeles              CA   90048   01              3.750          90               $69,500.00      07/19/2027      2

7882183                               180             09             $350,000.00      $166,000.00     $1,291.20       754
0391182540                            3               179            1                $645,000.00     07/19/2002      42
MISSION VIEJO            CA   92692   02              3.750          80               $66,446.98      07/19/2017      2

7886057                               300             RFC01          $167,320.00      $34,500.00      $196.69         644
0391183548                            2               299            1                $212,500.00     07/19/2002      44
CONCORD                  CA   94520   02              3.750          95               $34,179.81      07/19/2027      2
7898263                               300             04             $160,000.00      $20,000.00      $114.02         683
0391186772                            2               299            1                $200,000.00     07/19/2002      39
LOS ANGELES(TARZANA)     CA   91356   02              3.750          90               $20,000.00      07/19/2027      2

7923933                               300             14             $190,000.00      $91,000.00                      779
0391191798                            2               299            1                $335,000.00     07/19/2002      32
Lower Moreland Township  PA   19006   01              3.750          84               $91,000.00      07/19/2027      2

7871525                               300             14             $139,400.00      $34,860.00      $198.74         723
0391179017                            2               299            1                $174,300.00     07/19/2002      27
LIVONIA                  MI   48154   01              3.750          100              $34,561.54      07/19/2027      2
7880045                               180             14             $207,200.00      $38,350.00                      719
0391183720                            3               179            1                $259,000.00     07/19/2002      46
St. Petersburg           FL   33705   01              3.750          95               $38,305.16      07/19/2017      2

7867241                               180             09             $192,800.00      $48,200.00      $374.91         750
0391177862                            1               179            1                $241,000.00     07/19/2002      44
ELKHART                  IN   46516   01              3.750          100              $47,787.33      07/19/2017      2

7905563                               180             14             $175,200.00      $21,900.00                      765
0391188554                            3               179            1                $219,000.00     07/19/2002      37
Glendale                 AZ   85310   01              3.750          90               $21,900.00      07/19/2017      2
7879669                               180             09             $139,150.00      $32,500.00                      797
0391182169                            3               179            1                $215,000.00     07/19/2002      37
Mesa                     AZ   85208   02              3.750          80               $30,039.00      07/19/2017      2

7879663                               180             14             $259,788.00      $50,000.00                      797
0391187630                            3               179            1                $354,000.00     07/19/2002      35
Cave Creek               AZ   85331   02              3.750          88               $35,000.00      07/19/2017      2

7905453                               300             14             $131,884.00      $25,000.00                      662
0391188349                            2               299            1                $226,000.00     07/19/2002      34
Township Of Franklin     NJ   08540   02              3.750          70               $8,284.27       07/19/2027      2
7905413                               180             14             $125,000.00      $55,000.00                      800
0391188489                            3               179            1                $231,000.00     07/19/2002      29
Flowery Branch           GA   30542   01              3.750          78               $55,000.00      07/19/2017      2

7879303                               180             14             $184,000.00      $23,000.00                      744
0391181427                            3               179            1                $230,000.00     07/19/2002      39
Westwood                 NJ   07675   01              3.750          90               $23,000.00      07/19/2017      2

7879263                               180             14             $153,656.00      $45,000.00                      742
0391182946                            3               179            1                $250,000.00     07/19/2002      25
Shrewsbury               MA   01545   02              3.750          80               $45,000.00      07/19/2017      2
7970225                               180             04             $129,600.00      $21,000.00                      700
0391200243                            1               179            1                $162,000.00     07/19/2002      35
Long Beach               CA   90802   01              3.750          93               $21,000.00      07/19/2017      2

7970291                               300             14             $340,000.00      $42,500.00                      734
0391199536                            2               299            1                $425,000.00     07/19/2002      22
Richmond                 CA   94803   01              3.750          90               $42,500.00      07/19/2027      2

                                                                                                                  Page 211 of 263

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

7900919                               180             14             $176,000.00      $33,000.00                      681
0391187168                            3               179            1                $220,000.00     07/19/2002      35
Downers Grove            IL   60515   01              3.750          95               $33,000.00      07/19/2017      2
7925783                               300             14             $201,600.00      $25,200.00                      746
0391193083                            2               299            1                $252,000.00     07/19/2002      22
Silver Spring            MD   20906   01              3.750          90               $25,200.00      07/19/2027      2

7878359                               180             14             $460,000.00      $57,500.00      $447.25         716
0391180999                            1               179            1                $575,000.00     07/19/2002      40
SAN JOSE                 CA   95821   01              3.750          90               $56,984.08      07/19/2017      2

7871527                               300             14             $288,000.00      $36,000.00      $205.24         687
0391179041                            2               299            1                $360,000.00     07/19/2002      39
MIAMI                    FL   33133   01              3.990          90               $35,695.09      07/19/2027      2
7872265                               300             14             $260,000.00      $30,000.00                      784
0391179728                            2               299            1                $430,000.00     07/19/2002      23
Braintree                MA   02184   01              3.750          68               $30,000.00      07/19/2027      2

7927225                               180             14             $215,900.00      $40,485.00                      736
0391193067                            1               179            1                $269,900.00     07/19/2002      38
Plymouth Township        PA   19462   01              3.750          95               $40,485.00      07/19/2017      2

7927229                               180             09             $196,800.00      $24,000.00                      743
0391190576                            3               179            1                $246,000.00     07/19/2002      41
Parker                   CO   80134   02              3.750          90               $24,000.00      07/19/2017      2
7904995                               180             14             $163,000.00      $35,000.00                      748
0391188653                            3               179            1                $365,000.00     07/19/2002      26
East Falmouth            MA   02536   01              3.750          55               $35,000.00      07/19/2017      2

7903575                               180             09             $138,000.00      $50,000.00                      713
0391187333                            3               179            1                $925,000.00     07/19/2002      24
Gulfport                 FL   33707   01              3.750          21               $50,000.00      07/19/2017      2

7947133                               180             14             $350,000.00      $175,000.00                     755
0391196300                            3               179            1                $775,000.00     07/19/2002      35
Glen Rock                NJ   07452   01              3.750          68               $43,000.00      07/19/2017      2
7902779                               180             14             $210,000.00      $42,000.00                      691
0391187614                            3               179            1                $315,000.00     07/19/2002      34
Dayton                   NV   89403   02              3.750          80               $25,000.00      07/19/2017      2

7877391                               180             14             $190,000.00      $23,750.00                      783
0391181054                            3               179            1                $237,500.00     07/19/2002      19
Troy                     MI   48084   01              3.990          90               $23,750.00      07/19/2017      2

7877455                               300             14             $88,984.00       $16,680.00                      729
0391181948                            2               299            1                $111,230.00     07/19/2002      45
Rockston                 IL   61072   01              3.750          95               $16,680.00      07/19/2027      2
7878691                               180             14             $332,000.00      $33,200.00                      684
0391181260                            3               179            1                $415,000.00     07/19/2002      37
Westwood                 MA   02090   01              3.990          88               $32,954.58      07/19/2017      2

7901163                               300             14             $288,000.00      $36,000.00                      743
0391187721                            2               299            1                $360,000.00     07/19/2002      31
Lake Forest              CA   92630   01              3.750          90               $36,000.00      07/19/2027      2

7878613                               180             14             $180,350.00      $22,400.00                      664
0391181864                            3               179            1                $225,483.00     07/19/2002      35
Lockport                 IL   60440   01              3.750          90               $22,400.00      07/19/2017      2
7884599                               180             14             $141,844.06      $50,200.00                      670
0391184280                            3               179            1                $193,000.00     07/20/2002      45
Novi                     MI   48337   02              9.750          100              $50,200.00      07/20/2017      2

7902907                               180             14             $148,000.00      $18,000.00                      718
0391187861                            3               179            1                $185,000.00     07/20/2002      45
Waterford                MI   48329   02              3.750          90               $18,000.00      07/20/2017      2

7904831                               300             14             $300,700.00      $55,000.00                      813
0391188323                            2               299            1                $575,000.00     07/20/2002      36
Santa Ana                CA   92705   01              3.750          62               $55,000.00      07/20/2027      2
7917747                               180             14             $126,116.00      $33,000.00                      725
0391191228                            3               179            1                $160,000.00     07/20/2002      49
Elkton                   MD   21921   02              3.750          100              $33,000.00      07/20/2017      2

8322602                               179             14             $61,148.00       $31,000.00      $310.00         686
0391198439                            1               178            1                $100,234.00     07/20/2002      36
RALEIGH                  NC   27615   02              3.990          92               $31,000.00      06/25/2017      2

                                                                                                                  Page 212 of 263

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

8322680                               180             14             $62,334.37       $30,500.00      $305.00         710
0391198421                            1               179            1                $92,900.00      07/20/2002      32
LYNDONVILLE              VT   05851   02              3.990          100              $30,500.00      07/29/2017      2
8320566                               180             14             $172,404.00      $50,000.00      $500.00         717
0391189826                            3               179            1                $226,000.00     07/20/2002      39
ANNAPOLIS                MD   21403   02              3.750          99               $50,000.00      07/30/2017      2

7889563                               300             14             $280,000.00      $35,000.00      $199.54         725
0391184637                            2               299            1                $350,000.00     07/21/2002      23
FOLSOM                   CA   95630   02              3.750          90               $22,000.00      07/21/2027      2

7892603                               300             15             $650,000.00      $100,000.00     $570.12         778
0391186160                            2               299            1                $1,020,000.00   07/21/2002      33
SAN FRANCISCO            CA   94122   02              3.750          74               $100,000.00     07/21/2027      2
7919413                               180             14             $98,400.00       $12,300.00                      733
0391191038                            3               179            1                $123,000.00     07/22/2002      44
Queen Creek              AZ   85242   01              3.750          90               $12,300.00      07/22/2017      2

7920933                               180             14             $100,000.00      $100,000.00     $777.83         775
0391189404                            3               179            1                $278,000.00     07/22/2002      29
CITRUS HEIGHTS           CA   95610   02              3.750          72               $27,000.00      07/22/2017      2

7883195                               180             14             $136,000.00      $34,000.00      $264.46         736
0391182698                            3               179            1                $170,000.00     07/22/2002      43
VANCOUVER                WA   98662   01              3.750          100              $33,500.00      07/22/2017      2
7882701                               180             09             $180,000.00      $22,500.00                      744
0391184504                            3               179            1                $225,027.00     07/22/2002      40
Marengo                  IL   60152   01              3.750          90               $22,500.00      07/22/2017      2

7886061                               300             14             $488,500.00      $100,000.00     $570.12         692
0391183605                            2               299            1                $1,025,000.00   07/22/2002      29
GREENWICH                CT   06830   02              3.750          58               $77,276.10      07/22/2027      2

7886059                               180             14             $297,000.00      $60,000.00      $466.70         659
0391183589                            1               179            1                $400,000.00     07/22/2002      30
MIAMI                    FL   33175   02              3.990          90               $60,000.00      07/22/2017      2
7913377                               300             14             $200,000.00      $37,500.00                      764
0391189800                            2               299            1                $250,000.00     07/22/2002      24
Altadena                 CA   91001   01              3.750          95               $37,500.00      07/22/2027      2

7899465                               300             04             $272,000.00      $51,000.00                      688
0391187903                            2               299            1                $340,000.00     07/22/2002      34
Los Angeles              CA   90064   01              3.750          95               $51,000.00      07/22/2027      2

7886063                               300             14             $99,055.00       $72,000.00      $410.48         717
0391183613                            2               299            1                $268,000.00     07/22/2002      40
SACRAMENTO               CA   95822   02              3.750          64               $72,000.00      07/22/2027      2
7876863                               180             14             $264,000.00      $49,500.00                      790
0391181203                            3               179            1                $330,000.00     07/22/2002      19
Lafayette                CO   80026   01              3.750          95               $49,500.00      07/22/2017      2

7886065                               300             14             $203,000.00      $20,000.00      $114.02         775
0391183647                            2               299            1                $290,000.00     07/22/2002      29
BRIDGEWATER              NJ   08807   02              3.750          77               $9,907.19       07/22/2027      2

7886067                               300             14             $164,800.00      $41,200.00      $234.89         769
0391183654                            2               299            1                $206,000.00     07/22/2002      33
CITRUS HEIGHTS           CA   95610   01              3.750          100              $40,817.63      07/22/2027      2
7892589                               180             04             $315,000.00      $25,000.00      $194.46         778
0391185808                            3               179            1                $590,000.00     07/22/2002      42
SAN FRANCISCO            CA   94131   02              3.750          58               $9,732.89       07/22/2017      2

7875767                               300             14             $198,400.00      $24,800.00      $141.39         767
0391180106                            2               299            1                $248,000.00     07/22/2002      30
RUTHERFORD               NJ   07070   01              3.750          90               $24,580.03      07/22/2027      2

7900971                               300             14             $65,666.00       $34,900.00                      647
0391187960                            2               299            1                $140,000.00     07/22/2002      45
Naples                   FL   34116   02              3.750          72               $34,900.00      07/22/2027      2
7875763                               180             09             $288,840.00      $36,100.00      $280.80         738
0391180080                            1               179            1                $361,050.00     07/22/2002      41
MIRAMAR                  FL   33029   01              3.750          90               $35,739.00      07/22/2017      2

7884813                               300             14             $196,000.00      $50,000.00                      777
0391184884                            2               299            1                $535,000.00     07/22/2002      33
Hanover                  MA   02339   01              3.750          46               $18,113.93      07/22/2027      2

                                                                                                                  Page 213 of 263

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

7936429                               180             14             $148,000.00      $27,700.00                      679
0391193398                            3               179            1                $185,000.00     07/22/2002      24
Boise                    ID   83709   02              8.000          95               $27,700.00      07/22/2017      2
7886089                               180             09             $212,000.00      $28,000.00      $217.79         684
0391183886                            3               179            1                $240,000.00     07/22/2002      19
OWINGS MILLS             MD   21117   02              3.750          100              $27,970.14      07/22/2017      2

7886097                               180             14             $0.00            $75,000.00      $583.37         732
0391183951                            1               179            1                $168,000.00     07/22/2002      29
ROYAL PALM BEACH         FL   33411   02              3.750          45               $70,484.30      07/22/2017      1

7882633                               300             14             $131,783.00      $60,000.00                      789
0391184124                            2               299            1                $243,000.00     07/22/2002      34
Tucson                   AZ   85704   02              3.750          79               $29,000.00      07/22/2027      2
7884803                               180             14             $344,400.00      $73,800.00                      777
0391184645                            3               179            1                $492,000.00     07/22/2002      42
MAPLEWOOD                NJ   07040   01              3.750          85               $73,800.00      07/22/2017      2

7884797                               180             04             $300,000.00      $15,000.00                      728
0391184173                            3               179            1                $375,000.00     07/22/2002      29
WEST ORANGE              NJ   07052   01              3.750          84               $15,000.00      07/22/2017      2

7912095                               300             14             $92,000.00       $11,500.00                      743
0391190808                            2               299            1                $115,000.00     07/22/2002      32
Mesa                     AZ   85213   01              3.750          90               $11,500.00      07/22/2027      2
7913183                               300             14             $300,700.00      $80,000.00                      655
0391190279                            2               299            1                $432,000.00     07/22/2002      45
San Luis Obispo          CA   93401   01              3.750          89               $80,000.00      07/22/2027      2

7886103                               180             14             $56,900.00       $15,100.00      $117.45         785
0391184017                            1               179            1                $80,000.00      07/22/2002      18
COLUMBIA                 KY   42728   02              3.990          90               $15,100.00      07/22/2017      2

7912031                               180             14             $102,400.00      $25,600.00                      795
0391190444                            3               179            1                $128,000.00     07/22/2002      39
South Beach              OR   97366   01              7.380          100              $25,600.00      07/22/2017      2
7901145                               300             09             $650,000.00      $100,000.00                     769
0391189230                            2               299            1                $855,000.00     07/22/2002      44
Concord                  CA   94521   01              3.750          88               $10,000.00      07/22/2027      2

7912029                               300             14             $138,100.00      $17,350.00                      742
0391190683                            2               299            1                $173,000.00     07/22/2002      39
North Las Vegas          NV   89031   01              3.750          90               $17,300.00      07/22/2027      2

7886111                               180             14             $137,452.00      $28,500.00      $221.68         704
0391184074                            1               179            1                $185,000.00     07/22/2002      44
TACOMA                   WA   98445   02              3.750          90               $28,020.50      07/22/2017      2
7886081                               180             09             $0.00            $100,000.00     $777.83         799
0391183811                            3               179            1                $399,000.00     07/22/2002      29
BOCA RATON               FL   33428   02              3.750          26               $25,000.00      07/22/2017      1

7890623                               180             14             $220,000.00      $36,000.00                      794
0391185519                            3               179            1                $297,000.00     07/22/2002      14
Novi                     MI   48374   02              3.990          87               $112.00         07/22/2017      2

7905171                               180             14             $216,000.00      $27,000.00                      734
0391188463                            3               179            1                $270,000.00     07/22/2002      30
Plymouth                 MA   02360   01              3.750          90               $27,000.00      07/22/2017      2
7923247                               300             14             $184,000.00      $23,000.00                      750
0391192994                            2               299            1                $230,000.00     07/22/2002      31
Point Pleasant Borough   NJ   08742   01              3.750          90               $23,000.00      07/22/2027      2

7886071                               180             14             $76,000.00       $45,200.00      $351.58         707
0391183688                            1               179            1                $135,000.00     07/22/2002      43
COLUMBIA                 KY   42728   02              3.990          90               $44,782.59      07/22/2017      2

7884737                               180             09             $423,000.00      $50,000.00                      657
0391183001                            3               179            1                $535,000.00     07/22/2002      36
Atlanta                  GA   30311   02              4.750          89               $10,000.00      07/22/2017      2
7886711                               180             14             $380,000.00      $47,500.00                      746
0391185089                            3               179            1                $478,000.00     07/22/2002      31
Westwood                 NJ   07675   01              3.750          90               $47,500.00      07/22/2017      2

7905297                               300             04             $189,550.00      $16,000.00                      737
0391188497                            2               299            1                $223,000.00     07/22/2002      34
Carson                   CA   90745   01              3.990          93               $100.00         07/22/2027      2

                                                                                                                  Page 214 of 263

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

7886903                               180             09             $300,700.00      $91,800.00                      736
0391187002                            3               179            1                $393,000.00     07/22/2002      48
Scottsdale               AZ   85250   02              3.750          100              $48,800.00      07/22/2017      2
7913399                               180             04             $228,000.00      $57,000.00                      788
0391189347                            3               179            1                $285,000.00     07/22/2002      41
Longmont                 CO   80503   01              7.500          100              $57,000.00      07/22/2017      2

7892829                               300             09             $450,400.00      $11,000.00                      746
0391190030                            2               299            1                $563,000.00     07/22/2002      43
Dublin                   CA   94568   01              3.750          82               $11,000.00      07/22/2027      2

7910899                               300             14             $246,500.00      $25,000.00                      710
0391188315                            2               299            1                $310,000.00     07/22/2002      43
Oceanside                CA   92057   01              3.750          88               $25,000.00      07/22/2027      2
7887185                               300             14             $136,500.00      $36,400.00                      730
0391185469                            2               299            1                $182,000.00     07/22/2002      35
North Highlands          CA   95660   01              3.750          95               $150.00         07/22/2027      2

7893481                               180             04             $250,500.00      $33,000.00                      704
0391185907                            3               179            1                $315,000.00     07/22/2002      19
Scottsdale               AZ   85225   01              3.750          90               $33,000.00      07/22/2017      2

7887217                               180             14             $132,000.00      $33,000.00                      670
0391185162                            1               179            1                $165,000.00     07/22/2002      45
Boise                    ID   83704   01              3.750          100              $24,750.00      07/22/2017      2
7890579                               180             14             $206,000.00      $40,000.00                      649
0391185527                            3               179            1                $560,000.00     07/22/2002      38
Royal Oak                MI   48067   02              3.990          44               $25,112.00      07/22/2017      2

7879333                               300             14             $91,200.00       $10,000.00                      726
0391181724                            2               299            1                $111,000.00     07/22/2002      50
Wayne                    MI   48184   02              3.750          92               $9,879.06       07/22/2027      2

7893731                               180             14             $216,000.00      $50,000.00                      691
0391187226                            3               179            1                $275,000.00     07/22/2002      40
Westland                 MI   48185   02              8.500          97               $50,000.00      07/22/2017      2
7881419                               300             09             $148,050.00      $37,050.00                      761
0391181955                            2               299            1                $185,100.00     07/22/2002      40
Woodstock                GA   30188   01              3.750          100              $37,050.00      07/22/2027      2

7887257                               300             14             $220,000.00      $18,500.00                      718
0391185287                            2               299            1                $275,000.00     07/22/2002      44
Antioch                  CA   94509   01              3.750          87               $18,500.00      07/22/2027      2

7892597                               180             09             $446,250.00      $59,500.00      $462.81         769
0391186095                            1               179            2                $595,000.00     07/22/2002      36
RENO                     NV   89509   01              3.750          85               $59,500.00      07/22/2017      2
8321024                               180             14             $130,400.00      $20,750.00                      787
0391187515                            3               179            1                $163,000.00     07/22/2002      28
Emmett                   ID   83617   01              3.750          93               $20,075.00      07/22/2017      2

7886055                               300             14             $151,503.00      $20,000.00      $114.02         671
0391183522                            2               299            1                $172,500.00     07/22/2002      45
PLAINFIELD               NJ   07060   02              3.750          100              $19,814.38      07/22/2027      2

7886087                               300             14             $300,700.00      $50,000.00      $285.06         681
0391183878                            2               299            1                $440,000.00     07/22/2002      28
ALBUQUERQUE              NM   87122   02              3.750          80               $49,535.96      07/22/2027      2
7905053                               300             14             $11,508.00       $30,000.00                      654
0391188471                            2               299            1                $108,500.00     07/23/2002      41
Anderson                 IN   46017   02              3.750          39               $30,000.00      07/23/2027      2

7919375                               180             14             $238,700.00      $94,100.00                      762
0391190964                            3               179            1                $416,000.00     07/23/2002      46
Gilbert                  AZ   85296   01              3.750          80               $25,650.00      07/23/2017      2

7918097                               180             04             $193,600.00      $36,300.00                      760
0391189701                            1               179            1                $242,000.00     07/23/2002      24
Pasadena                 CA   91106   01              3.750          95               $36,300.00      07/23/2017      2
7918085                               180             14             $105,539.00      $50,000.00                      660
0391190949                            3               179            1                $168,000.00     07/23/2002      43
Havre De Grace           MD   21078   02              3.750          93               $50,000.00      07/23/2017      2

7917463                               180             14             $113,301.00      $50,000.00                      665
0391191319                            3               179            1                $168,000.00     07/23/2002      40
Peoria                   AZ   85345   02              3.750          98               $50,000.00      07/23/2017      2

                                                                                                                  Page 215 of 263

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

7917409                               300             14             $115,500.00      $15,000.00                      740
0391192549                            2               299            1                $151,000.00     07/23/2002      37
Port Saint Lucie         FL   34984   02              3.750          87               $3,338.00       07/23/2027      2
7916451                               300             14             $18,420.00       $100,000.00                     803
0391189966                            2               299            1                $207,000.00     07/23/2002      17
Township Of Ewing        NJ   08638   02              3.750          58               $44,118.57      07/23/2027      2

7913451                               180             14             $248,000.00      $40,000.00                      778
0391188935                            1               179            1                $320,000.00     07/23/2002      19
Lilburn                  GA   30047   01              3.990          90               $40,000.00      07/23/2017      2

7913171                               300             14             $246,400.00      $46,200.00                      710
0391190162                            2               299            1                $308,000.00     07/23/2002      38
Great Falls              MT   59404   01              3.750          95               $46,200.00      07/23/2027      2
7912197                               180             04             $217,416.00      $30,000.00                      647
0391188752                            1               179            1                $312,000.00     07/23/2002      46
San Diego                CA   92106   02              3.750          80               $30,000.00      07/23/2017      2

7909743                               180             14             $267,793.00      $100,000.00                     777
0391188406                            3               179            1                $450,000.00     07/23/2002      25
Tucson                   AZ   85749   02              3.750          82               $100,000.00     07/23/2017      2

7907473                               300             14             $543,750.00      $36,250.00      $206.67         680
0391188083                            2               299            1                $725,000.00     07/23/2002      34
HUNTINGTON BEACH         CA   92649   01              3.750          80               $36,250.00      07/23/2027      2
7907459                               300             14             $162,400.00      $29,477.00      $168.05         666
0391188000                            2               299            1                $203,000.00     07/23/2002      23
RIVERSIDE                CA   92509   02              3.750          95               $29,477.00      07/23/2027      2

7905293                               180             14             $204,879.00      $51,900.00                      745
0391188422                            3               179            1                $256,867.00     07/23/2002      49
Reno                     NV   89511   02              8.000          100              $51,900.00      07/23/2017      2

7920881                               300             14             $454,400.00      $56,750.00                      685
0391191392                            2               299            1                $569,000.00     07/23/2002      40
Granite Bay              CA   95746   01              3.750          90               $56,750.00      07/23/2027      2
7903015                               180             14             $260,000.00      $30,000.00                      745
0391188455                            3               179            1                $450,000.00     07/23/2002      38
Portsmouth               NH   03801   01              3.990          65               $30,000.00      07/23/2017      2

7902863                               180             14             $300,700.00      $67,300.00                      768
0391187440                            3               179            1                $480,000.00     07/23/2002      35
Stratham                 NH   03885   01              3.990          77               $42,400.00      07/23/2017      2

7893841                               300             14             $156,000.00      $15,000.00                      696
0391187028                            2               299            1                $195,000.00     07/23/2002      34
Santa Maria              CA   93454   01              3.750          88               $15,000.00      07/23/2027      2
7893293                               180             04             $222,400.00      $55,600.00                      671
0391186681                            1               179            1                $280,000.00     07/23/2002      48
Corona                   CA   92882   02              9.750          100              $55,600.00      07/23/2017      2

7890541                               300             09             $164,000.00      $15,000.00                      728
0391185394                            2               299            1                $205,000.00     07/23/2002      43
Stockton                 CA   95207   02              3.750          88               $15,000.00      07/23/2027      2

7890499                               300             09             $181,175.00      $40,000.00      $305.79         728
0391195104                            2               299            1                $281,175.00     07/23/2002      48
Las Vegas                NV   89113   02              3.990          79               $40,000.00      07/23/2027      2
7889579                               300             14             $258,850.00      $50,000.00      $285.06         642
0391184850                            2               299            1                $355,000.00     07/23/2002      49
WARWICK                  RI   02818   02              3.750          87               $50,000.00      07/23/2027      2

7889571                               180             14             $197,605.00      $44,000.00      $342.25         692
0391184728                            1               179            1                $303,000.00     07/23/2002      29
MELROSE                  MA   02176   02              3.750          80               $34,000.00      07/23/2017      2

7887173                               300             09             $125,600.00      $15,700.00                      655
0391185444                            2               299            1                $157,000.00     07/23/2002      42
Las Vegas                NV   89131   01              3.750          90               $15,700.00      07/23/2027      2
7886091                               300             09             $347,150.00      $65,050.00      $370.86         741
0391183902                            2               299            1                $433,990.00     07/23/2002      42
REDMOND                  WA   98053   01              3.750          95               $64,446.28      07/23/2027      2

7884807                               180             14             $504,000.00      $30,000.00                      690
0391184710                            3               179            1                $630,000.00     07/23/2002      47
BERNARDSVILLE            NJ   07924   01              3.750          85               $30,000.00      07/23/2017      2

                                                                                                                  Page 216 of 263

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

7878357                               180             04             $273,750.00      $73,000.00      $567.82         784
0391180981                            1               179            1                $365,000.00     07/23/2002      43
LYNNFIELD                MA   01940   01              3.990          95               $71,579.80      07/23/2017      2
7878347                               300             14             $96,560.00       $12,070.00      $68.81          816
0391180882                            2               299            1                $120,700.00     07/23/2002      39
LOVELAND                 CO   80538   01              3.990          90               $11,962.49      07/23/2027      2

7878339                               300             09             $173,872.00      $32,600.00      $185.86         708
0391180825                            2               299            1                $217,340.00     07/23/2002      34
LOVELAND                 CO   80538   01              3.750          95               $32,600.00      07/23/2027      2

7916477                               300             RFC01          $126,050.00      $75,000.00                      806
0391189099                            2               299            1                $335,000.00     07/23/2002      49
Rockville                MD   20852   02              3.750          61               $75,000.00      07/23/2027      2
7942279                               180             14             $337,600.00      $63,300.00                      773
0391196672                            1               179            1                $422,000.00     07/23/2002      40
Warren Township          NJ   07509   01              3.750          95               $63,300.00      07/23/2017      2

8320828                               180             14             $128,867.00      $48,700.00      $487.00         774
0391195849                            3               179            1                $194,796.00     07/23/2002      45
SOUTH BERWICK            ME   03908   02              3.750          92               $48,700.00      07/02/2017      2

7946213                               180             09             $300,700.00      $77,000.00                      742
0391193869                            3               179            1                $397,836.00     07/23/2002      48
Gilbert                  AZ   85296   01              3.750          95               $70,497.27      07/23/2017      2
7938619                               180             15             $380,000.00      $95,000.00                      760
0391197589                            3               179            1                $475,000.00     07/23/2002      48
Oakland                  CA   94606   01              8.000          100              $95,000.00      07/23/2017      2

7949965                               300             09             $310,000.00      $50,000.00                      768
0391196177                            2               299            1                $400,000.00     07/23/2002      43
Oceanside                CA   92056   01              3.750          90               $50,000.00      07/23/2027      2

8321092                               180             14             $182,845.00      $11,800.00                      688
0391187366                            3               179            1                $205,000.00     07/23/2002      39
Boise                    ID   83702   02              3.750          95               $11,800.00      07/23/2017      2
7929911                               300             14             $130,555.00      $50,000.00                      656
0391193240                            2               299            1                $240,000.00     07/24/2002      21
Mesa                     AZ   85207   02              3.750          76               $50,000.00      07/24/2027      2

7938531                               180             09             $300,700.00      $69,325.00                      754
0391195120                            3               179            1                $389,500.00     07/24/2002      33
Littleton                CO   80130   01              3.750          95               $69,325.00      07/24/2017      2

8322042                               180             14             $139,805.00      $30,000.00      $300.00         726
0391195344                            3               179            1                $200,666.67     07/24/2002      26
Oakland                  CA   94621   02              3.750          85               $30,000.00      07/24/2017      2
7886703                               180             14             $291,000.00      $41,000.00                      694
0391184777                            3               179            1                $415,000.00     07/24/2002      13
Haworth                  NJ   07641   01              3.750          80               $41,000.00      07/24/2017      2

7886107                               180             14             $190,000.00      $114,200.00     $888.28         642
0391184041                            3               179            1                $338,000.00     07/24/2002      35
PLACERVILLE              CA   95667   01              3.750          90               $114,200.00     07/24/2017      2

8322062                               180             14             $155,227.00      $22,750.00      $227.50         674
0391195666                            3               179            1                $178,000.00     07/24/2002      40
Oregon City              OR   97045   02              3.750          100              $22,750.00      07/24/2017      2
7884365                               300             14             $281,600.00      $35,200.00                      697
0391187564                            2               299            1                $352,000.00     07/24/2002      28
Fairfax                  VA   22030   01              3.750          90               $35,200.00      07/24/2027      2

7919419                               180             14             $137,768.00      $63,550.00                      723
0391191020                            3               179            1                $211,955.00     07/24/2002      31
Phoenix                  AZ   85048   02              3.750          95               $63,220.27      07/24/2017      2

7886073                               180             14             $388,000.00      $48,500.00      $377.25         690
0391183696                            3               179            1                $485,000.00     07/24/2002      48
BELLEVUE                 WA   98006   01              3.750          90               $48,499.88      07/24/2017      2
7971007                               300             09             $232,300.00      $26,700.00                      645
0391199700                            2               299            1                $305,000.00     07/24/2002      40
Modesto                  CA   95357   01              3.750          85               $26,700.00      07/24/2027      2

7916407                               300             09             $132,000.00      $50,000.00                      717
0391189909                            2               299            1                $245,000.00     07/24/2002      49
Township Of North        NJ   08902   02              3.750          75               $50,000.00      07/24/2027      2

                                                                                                                  Page 217 of 263

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

7927515                               180             09             $113,200.00      $21,200.00                      692
0391190733                            3               179            1                $141,500.00     07/24/2002      40
Tucson                   AZ   85750   01              3.750          95               $21,200.00      07/24/2017      2
7923241                               180             09             $223,964.00      $56,000.00                      693
0391191764                            1               179            1                $280,000.00     07/24/2002      44
Newark                   DE   19711   02              3.750          100              $24,200.00      07/24/2017      2

7912107                               300             14             $255,000.00      $28,100.00                      640
0391190782                            2               299            1                $298,000.00     07/24/2002      37
Salem                    OR   97305   02              3.750          95               $28,100.00      07/24/2027      2

7917783                               180             14             $133,000.00      $15,000.00                      695
0391192721                            3               179            1                $179,000.00     07/24/2002      38
Springfield              PA   19064   01              3.750          83               $15,000.00      07/24/2017      2
7911013                               300             04             $153,600.00      $16,000.00                      697
0391192176                            2               299            1                $192,000.00     07/24/2002      44
Fountain Hills           AZ   85268   01              3.750          89               $16,000.00      07/24/2027      2

7910721                               180             09             $187,000.00      $60,000.00                      704
0391189289                            3               179            1                $247,000.00     07/24/2002      30
Morrison                 CO   80465   02              8.500          100              $60,000.00      07/24/2017      2

7889471                               300             RFC01          $140,000.00      $26,250.00                      756
0391185238                            2               299            1                $175,000.00     07/24/2002      25
Chandler                 AZ   85226   01              7.750          95               $26,250.00      07/24/2027      2
7910447                               300             14             $265,349.00      $50,000.00                      752
0391188513                            2               299            1                $395,000.00     07/24/2002      45
Antioch                  CA   94531   02              3.990          80               $41,250.00      07/24/2027      2

7933825                               300             15             $296,000.00      $50,000.00      $285.06         653
0391192036                            2               299            1                $370,000.00     07/24/2002      46
ALTADENA                 CA   91001   02              3.750          94               $50,000.00      07/24/2027      2

7913393                               180             14             $290,400.00      $36,300.00                      751
0391189503                            3               179            1                $363,000.00     07/24/2002      34
Colorado Springs         CO   80920   01              3.750          90               $36,300.00      07/24/2017      2
7882155                               300             20             $353,000.00      $52,200.00      $297.60         768
0391182185                            2               299            1                $405,200.00     07/24/2002      38
SALINE                   MI   48176   01              3.990          100              $51,729.36      07/24/2027      2

7905495                               180             RFC01          $294,400.00      $55,200.00                      788
0391188174                            1               179            1                $368,000.00     07/24/2002      35
Reston                   VA   20194   01              3.750          95               $55,200.00      07/24/2017      2

7905461                               300             14             $197,600.00      $22,600.00                      643
0391190568                            2               299            1                $232,000.00     07/24/2002      38
Long Beach               CA   90805   02              3.750          95               $22,600.00      07/24/2027      2
8321044                               180             09             $97,260.00       $28,000.00                      704
0391187408                            3               179            1                $158,000.00     07/24/2002      25
Meridian                 ID   83642   02              3.750          80               $28,000.00      07/24/2017      2

7902851                               180             14             $184,000.00      $34,500.00                      668
0391188240                            1               179            1                $230,000.00     07/24/2002      38
Santa Maria              CA   93454   01              3.750          95               $34,500.00      07/24/2017      2

7902819                               180             09             $175,200.00      $22,000.00                      680
0391188265                            1               179            1                $220,000.00     07/24/2002      26
Gilbert                  AZ   85234   01              3.750          90               $22,000.00      07/24/2017      2
7901603                               300             14             $94,795.00       $30,000.00                      710
0391187135                            2               299            1                $184,000.00     07/24/2002      50
Colorado Springs         CO   80922   02              3.750          68               $30,000.00      07/24/2027      2

7913431                               180             14             $169,401.14      $27,550.00                      663
0391190287                            1               179            1                $197,000.00     07/24/2002      40
Palmdale                 CA   93551   02              10.000         100              $27,550.00      07/24/2017      2

7912103                               180             14             $176,300.00      $22,000.00                      770
0391191137                            1               179            1                $220,414.00     07/24/2002      27
Sherwood                 OR   97140   01              6.380          90               $22,000.00      07/24/2017      2
7890543                               300             14             $232,863.00      $60,000.00                      660
0391185675                            2               299            1                $365,000.00     07/24/2002      27
Woodbridge               CA   95258   02              3.750          81               $12,100.00      07/24/2027      2

7901065                               300             09             $264,000.00      $33,000.00                      740
0391187382                            2               299            1                $330,000.00     07/24/2002      39
Esconido                 CA   92026   01              3.750          90               $32,400.00      07/24/2027      2

                                                                                                                  Page 218 of 263

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

7900999                               180             14             $80,000.00       $10,000.00                      649
0391187911                            3               179            1                $117,000.00     07/24/2002      29
Clearwater               FL   33761   01              3.750          77               $10,000.00      07/24/2017      2
7900945                               300             09             $380,900.00      $78,000.00                      695
0391187671                            2               299            1                $540,000.00     07/24/2002      43
Peachtree City           GA   30269   01              3.750          85               $50,000.00      07/24/2027      2

7901599                               180             09             $300,700.00      $60,700.00                      760
0391187507                            3               179            1                $410,000.00     07/24/2002      39
Thornton                 CO   80241   02              3.750          89               $60,700.00      07/24/2017      2

7899915                               180             RFC01          $164,000.00      $18,000.00                      695
0391187184                            3               179            1                $205,000.00     07/24/2002      33
Grayslake                IL   60030   01              3.750          89               $18,000.00      07/24/2017      2
7952313                               300             RFC01          $120,000.00      $22,500.00                      766
0391198397                            2               299            1                $150,000.00     07/24/2002      24
ASTON TOWNSHIP           PA   19014   01              3.750          95               $22,500.00      07/24/2027      2

7934173                               180             14             $200,000.00      $25,000.00                      637
0391191665                            3               179            1                $250,000.00     07/24/2002      39
Newport                  MI   48166   01              3.750          90               $25,000.00      07/24/2017      2

7889565                               300             14             $143,200.00      $26,850.00      $153.08         686
0391184652                            2               299            1                $179,000.00     07/24/2002      35
SAINT CLAIR              MI   48079   02              3.750          95               $26,850.00      07/24/2027      2
7892817                               300             09             $415,000.00      $40,000.00                      722
0391190055                            2               299            1                $519,000.00     07/24/2002      30
Oak Park Area            CA   91377   01              3.750          88               $40,000.00      07/24/2027      2

7892591                               180             14             $117,454.00      $15,000.00      $116.67         629
0391185956                            3               179            1                $170,000.00     07/24/2002      43
VANCOUVER                WA   98686   02              3.750          78               $15,000.00      07/24/2017      2

7889569                               180             14             $228,000.00      $42,750.00      $332.52         655
0391184702                            1               179            1                $285,000.00     07/24/2002      37
BAYVILLE                 NJ   08721   02              3.750          95               $42,750.00      07/24/2017      2
7889589                               300             14             $281,250.00      $50,000.00      $285.06         652
0391185071                            2               299            1                $850,000.00     07/24/2002      38
SAN JOSE                 CA   95120   02              3.990          39               $0.00           07/24/2027      2

7889585                               180             14             $235,000.00      $80,000.00      $622.27         723
0391185006                            3               179            1                $315,000.00     07/24/2002      49
MONUMENT                 CO   80132   02              3.750          100              $80,000.00      07/24/2017      2

7889559                               300             14             $135,000.00      $50,000.00      $285.06         794
0391184595                            2               299            1                $313,000.00     07/24/2002      46
WINDSOR                  CT   06095   02              3.990          60               $15,000.00      07/24/2027      2
7892783                               300             14             $144,500.00      $24,000.00                      734
0391186426                            2               299            1                $235,000.00     07/24/2002      30
Louisville               CO   80027   01              3.750          72               $24,000.00      07/24/2027      2

7892627                               300             14             $93,600.00       $17,550.00      $100.06         688
0391186392                            2               299            1                $117,000.00     07/24/2002      44
NORTH POLE               AK   99705   02              3.750          95               $17,550.00      07/24/2027      2

8320988                               300             14             $272,795.00      $75,000.00      $750.00         708
0391189255                            2               299            1                $460,000.00     07/24/2002      39
Phoenix                  AZ   85020   02              3.990          76               $75,000.00      07/24/2027      2
7890619                               180             14             $95,900.00       $11,950.00                      779
0391185576                            3               179            1                $120,000.00     07/24/2002      36
Waterford                MI   48327   02              3.990          90               $11,950.00      07/24/2017      2

7892609                               180             14             $208,800.00      $26,100.00      $203.01         643
0391186228                            3               179            1                $261,000.00     07/24/2002      37
ESTACADA                 OR   97203   02              3.750          90               $26,100.00      07/24/2017      2

7892607                               180             09             $192,000.00      $24,000.00      $186.68         794
0391186202                            1               179            1                $240,000.00     07/24/2002      50
ELK GROVE                CA   95758   01              3.750          90               $24,000.00      07/24/2017      2
7934301                               300             14             $140,000.00      $25,000.00                      712
0391194685                            2               299            1                $175,000.00     07/24/2002      44
Wharton Borough          NJ   07885   02              3.750          95               $6,176.92       07/24/2027      2

7889575                               180             RFC01          $62,000.00       $29,900.00      $232.57         772
0391184801                            3               179            1                $114,900.00     07/24/2002      40
PALM CITY                FL   34990   02              3.750          80               $10,000.00      07/24/2017      2

                                                                                                                  Page 219 of 263

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

7945291                               180             14             $402,800.00      $50,000.00                      655
0391196268                            3               179            1                $510,000.00     07/24/2002      31
Queen Creek              AZ   85249   01              3.750          89               $25,000.00      07/24/2017      2
7946937                               180             14             $255,920.00      $47,985.00                      699
0391196896                            1               179            1                $319,900.00     07/24/2002      20
West Gosher Township     PA   19380   01              3.750          95               $47,985.00      07/24/2017      2

7889577                               300             09             $256,000.00      $38,500.00      $219.50         652
0391184827                            2               299            1                $310,000.00     07/24/2002      39
CHARLESTON               SC   29412   02              3.750          95               $38,500.00      07/24/2027      2

7889573                               300             14             $149,043.00      $70,000.00      $399.08         776
0391184744                            2               299            1                $235,000.00     07/24/2002      25
BABYLON                  NY   11702   02              3.750          94               $70,000.00      07/24/2027      2
7890575                               300             09             $126,300.00      $15,750.00                      713
0391186285                            2               299            1                $157,900.00     07/24/2002      24
Chandler                 AZ   85226   01              3.750          90               $15,750.00      07/24/2027      2

7946227                               180             14             $153,600.00      $19,200.00                      793
0391193885                            3               179            1                $192,000.00     07/24/2002      40
Phoenix                  AZ   85032   01              3.750          90               $19,200.00      07/24/2017      2

7944131                               180             14             $0.00            $75,000.00      $583.37         810
0391193539                            3               179            1                $190,000.00     07/24/2002      37
BIRMINGHAM               AL   35226   02              3.750          40               $47,000.00      07/24/2017      1
7941503                               180             14             $502,898.00      $150,000.00                     790
0391192937                            3               179            1                $1,340,000.00   07/25/2002      36
Pacific Palisades        CA   90272   02              5.500          49               $150,000.00     07/25/2017      2

7942283                               300             14             $112,000.00      $14,000.00                      767
0391195641                            2               299            1                $140,000.00     07/25/2002      30
North Wales Borough      PA   19454   01              3.750          90               $13,750.00      07/25/2027      2

7887103                               180             14             $301,000.00      $60,000.00                      802
0391185220                            3               179            1                $650,000.00     07/25/2002      44
Warren                   NJ   07059   01              3.750          56               $60,000.00      07/25/2017      2
7942101                               300             14             $300,700.00      $55,000.00                      716
0391194586                            2               299            1                $550,000.00     07/25/2002      37
Ben Lomond               CA   95005   01              3.750          65               $31,500.00      07/25/2027      2

7934371                               300             14             $73,000.00       $10,000.00                      696
0391195187                            2               299            1                $133,900.00     07/25/2002      32
Township Of Pennsauken   NJ   08109   01              3.750          62               $10,000.00      07/25/2027      2

7941931                               300             04             $121,600.00      $15,200.00                      651
0391195591                            2               299            1                $152,000.00     07/25/2002      35
McLean                   VA   22102   01              3.750          90               $15,200.00      07/25/2027      2
7942257                               300             04             $82,800.00       $10,350.00                      738
0391195633                            2               299            1                $103,500.00     07/25/2002      39
South Brunswick Township NJ   08852   01              3.750          90               $10,350.00      07/25/2027      2

7907465                               300             14             $150,400.00      $18,800.00      $107.18         742
0391188042                            2               299            1                $188,000.00     07/25/2002      44
MAPLE VALLEY             WA   98038   01              3.750          90               $18,800.00      07/25/2027      2

7893699                               300             14             $265,000.00      $47,300.00                      717
0391195823                            2               299            1                $345,000.00     07/25/2002      50
Deer Park                NY   11729   02              3.750          91               $38,535.00      07/25/2027      2
7893701                               180             14             $244,000.00      $30,500.00                      744
0391187242                            3               179            1                $305,000.00     07/25/2002      38
South Lyon               MI   48178   01              3.990          90               $22,109.69      07/25/2017      2

7945395                               180             14             $165,500.00      $25,000.00                      634
0391195138                            1               179            1                $215,000.00     07/25/2002      27
Modesto                  CA   95350   02              3.750          89               $12,500.00      07/25/2017      2

7883203                               180             14             $171,900.00      $15,000.00      $116.67         771
0391182755                            3               179            1                $223,900.00     07/25/2002      46
GRAND LEDGE              MI   48837   01              3.750          84               $15,000.00      07/25/2017      2
7925351                               180             14             $144,921.00      $74,900.00                      695
0391190311                            1               179            1                $284,000.00     07/25/2002      37
Pico Rivera              CA   90660   02              6.250          78               $74,900.00      07/25/2017      2

7902891                               180             RFC01          $228,000.00      $26,500.00                      752
0391187556                            3               179            1                $285,000.00     07/25/2002      27
Kent                     WA   98042   01              3.750          90               $26,500.00      07/25/2017      2

                                                                                                                  Page 220 of 263

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

7925395                               180             14             $194,973.00      $50,000.00                      677
0391190352                            1               179            1                $245,800.00     07/25/2002      37
Oviedo                   FL   32765   02              10.000         100              $50,000.00      07/25/2017      2
7920813                               180             15             $132,000.00      $16,500.00                      722
0391191475                            1               179            3                $165,000.00     07/25/2002      46
Eugene                   OR   97402   01              3.750          90               $16,500.00      07/25/2017      2

7890583                               180             14             $178,400.00      $22,300.00                      774
0391185543                            3               179            1                $223,000.00     07/25/2002      32
Livonia                  MI   48154   01              3.990          90               $22,300.00      07/25/2017      2

7925777                               300             04             $114,400.00      $11,600.00                      717
0391191830                            2               299            1                $143,000.00     07/25/2002      48
Boulder                  CO   80301   01              3.750          89               $11,600.00      07/25/2027      2
7930585                               300             14             $176,000.00      $22,000.00                      714
0391194453                            2               299            1                $220,000.00     07/25/2002      46
Neptune Township         NJ   07753   01              3.750          90               $22,000.00      07/25/2027      2

7927329                               180             09             $342,110.00      $64,146.00                      793
0391192739                            1               179            1                $425,000.00     07/25/2002      16
Marlborough Township     PA   18054   01              3.750          96               $64,146.00      07/25/2017      2

7892585                               300             14             $248,000.00      $62,000.00      $353.47         782
0391185758                            2               299            1                $310,000.00     07/25/2002      48
SEAFORD                  NY   11783   02              5.000          100              $16,033.44      07/25/2027      2
7910787                               180             09             $344,000.00      $43,000.00                      681
0391189305                            3               179            1                $430,000.00     07/25/2002      42
Denver                   CO   80231   02              3.750          90               $42,600.00      07/25/2017      2

7952307                               180             04             $292,800.00      $15,000.00                      647
0391197084                            1               179            1                $366,000.00     07/25/2002      33
San Francisco            CA   94131   02              3.990          85               $15,000.00      07/25/2017      2

7928131                               300             09             $300,700.00      $57,500.00                      631
0391193232                            2               299            1                $430,000.00     07/25/2002      35
Las Vegas                NV   89123   01              3.750          84               $57,500.00      07/25/2027      2
7903545                               180             14             $0.00            $200,000.00     $1,555.66       795
0391187424                            3               179            1                $360,000.00     07/25/2002      49
RENTON                   WA   98055   02              3.750          56               $4,580.47       07/25/2017      1

7928307                               300             14             $300,700.00      $81,000.00                      743
0391194123                            2               299            1                $425,000.00     07/25/2002      45
Fountain Valley          CA   92708   01              3.750          90               $81,000.00      07/25/2027      2

7900913                               180             14             $485,000.00      $75,000.00                      685
0391188034                            3               179            1                $630,000.00     07/25/2002      45
Rochester                MI   48306   01              3.750          89               $75,000.00      07/25/2017      2
7892587                               180             14             $109,281.00      $25,000.00      $194.46         752
0391185782                            1               179            1                $143,000.00     07/25/2002      40
OAKLEY                   MI   48649   02              3.750          94               $16,000.00      07/25/2017      2

7901093                               180             04             $232,000.00      $29,000.00                      649
0391189222                            1               179            1                $290,000.00     07/25/2002      39
Moorpark                 CA   93021   01              3.750          90               $29,000.00      07/25/2017      2

8322030                               180             14             $72,167.00       $31,000.00      $310.00         669
0391195336                            3               179            1                $109,033.00     07/25/2002      38
Warner Robins            GA   31088   02              3.750          95               $31,000.00      07/25/2017      2
7751737                               180             14             $104,000.00      $19,500.00                      684
0391189933                            1               179            1                $130,000.00     07/25/2002      42
Silver Spring            MD   20902   02              3.750          95               $19,500.00      07/25/2017      2

7886261                               180             09             $296,800.00      $37,100.00                      768
0391183423                            3               179            1                $371,000.00     07/25/2002      31
Gaithersburg             MD   20878   01              3.750          90               $37,100.00      07/25/2017      2

7893563                               180             14             $376,000.00      $47,000.00                      704
0391186020                            3               179            1                $470,000.00     07/25/2002      31
Ramsey                   NJ   07446   01              3.750          90               $47,000.00      07/25/2017      2
7916507                               300             14             $546,788.00      $100,000.00                     727
0391189107                            2               299            1                $810,000.00     07/25/2002      48
Township Of Marlboro     NJ   07751   02              3.750          80               $75,000.00      07/25/2027      2

7898255                               180             14             $158,055.00      $22,400.00      $174.23         643
0391186731                            3               179            1                $191,000.00     07/25/2002      45
OAKLAND PARK             FL   33334   02              3.750          95               $22,400.00      07/25/2017      2

                                                                                                                  Page 221 of 263

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

7892599                               180             RFC01          $157,214.00      $25,000.00      $194.46         629
0391186111                            1               179            1                $210,000.00     07/25/2002      42
ARVADA                   CO   80003   02              3.750          87               $25,000.00      07/25/2017      2
7883207                               300             14             $650,000.00      $97,000.00      $553.01         741
0391182771                            2               299            1                $830,000.00     07/25/2002      15
ALBUQUERQUE              NM   87122   02              3.750          90               $96,109.73      07/25/2027      2

7892601                               300             14             $222,000.00      $28,200.00      $160.77         685
0391186137                            2               299            1                $278,000.00     07/25/2002      38
BROOMFIELD               CO   80020   02              3.750          90               $28,200.00      07/25/2027      2

7892605                               180             14             $60,963.00       $25,000.00      $194.46         631
0391186194                            3               179            1                $125,000.00     07/25/2002      26
STUART                   FL   34994   02              3.750          69               $25,000.00      07/25/2017      2
7930551                               180             04             $69,600.00       $13,050.00                      726
0391194669                            1               179            1                $87,000.00      07/25/2002      49
Manheim Township         PA   17601   01              3.750          95               $13,050.00      07/25/2017      2

7883193                               180             14             $356,000.00      $89,000.00      $692.27         801
0391182672                            1               179            1                $445,000.00     07/25/2002      29
ABERDEEN                 NJ   07747   01              7.250          100              $88,141.42      07/25/2017      2

7892611                               300             14             $206,000.00      $35,000.00      $199.54         778
0391186244                            2               299            1                $270,000.00     07/25/2002      36
PITTSBORO                IN   46167   02              3.750          90               $29,665.80      07/25/2027      2
7892613                               300             14             $107,473.00      $30,000.00      $171.04         653
0391186251                            2               299            1                $225,000.00     07/25/2002      30
MILFORD                  CT   06460   02              3.750          62               $26,546.46      07/25/2027      2

7917751                               180             14             $147,684.00      $38,500.00                      732
0391191202                            3               179            1                $233,000.00     07/25/2002      38
Baltimore                MD   21286   02              6.250          80               $38,500.00      07/25/2017      2

7898257                               180             14             $321,000.00      $75,000.00      $583.37         691
0391186749                            3               179            1                $685,000.00     07/25/2002      36
SAN MARTIN               CA   95046   02              3.750          58               $40,000.00      07/25/2017      2
7918433                               180             09             $188,000.00      $23,500.00                      738
0391191004                            3               179            1                $235,000.00     07/25/2002      25
Phoenix                  AZ   85044   01              3.750          90               $18,113.50      07/25/2017      2

7918455                               180             14             $198,800.00      $25,000.00                      683
0391191236                            3               179            1                $250,000.00     07/25/2002      28
Pinetop- Lakeside        AZ   85935   01              3.750          90               $15,324.03      07/25/2017      2

7903571                               180             14             $101,185.00      $75,000.00                      760
0391187325                            3               179            1                $275,000.00     07/25/2002      38
Schaumburg               IL   60193   02              3.750          65               $10,000.00      07/25/2017      2
7892623                               300             14             $300,000.00      $50,000.00      $285.06         669
0391186343                            2               299            1                $550,000.00     07/25/2002      31
ORANGE                   CA   92867   02              3.750          64               $10,000.00      07/25/2027      2

7904817                               300             09             $236,000.00      $44,250.00                      674
0391187838                            2               299            1                $295,000.00     07/25/2002      40
Albuquerque              NM   87111   01              3.750          95               $44,250.00      07/25/2027      2

7920947                               180             16             $76,000.00       $19,000.00      $147.79         663
0391189578                            1               179            1                $95,000.00      07/25/2002      42
BOISE                    ID   83704   02              3.750          100              $19,000.00      07/25/2017      2
7920945                               300             14             $176,473.00      $59,200.00      $337.51         775
0391189560                            2               299            1                $292,000.00     07/25/2002      49
GRAND JUNCTION           CO   81504   02              3.750          81               $36,000.00      07/25/2027      2

7918141                               300             14             $300,000.00      $100,000.00                     773
0391189685                            2               299            1                $500,000.00     07/25/2002      27
Woodland                 CA   95695   01              3.750          80               $35,000.00      07/25/2027      2

7898353                               180             09             $364,500.00      $20,200.00      $157.12         641
0391187101                            3               179            1                $405,000.00     07/25/2002      50
BOTHELL                  WA   98012   02              3.750          95               $20,200.00      07/25/2017      2
7949937                               180             14             $110,584.00      $42,200.00                      714
0391194958                            1               179            1                $152,900.00     07/25/2002      49
Clermont                 FL   34711   02              8.750          100              $42,200.00      07/25/2017      2

7910225                               180             09             $191,500.00      $24,500.00                      726
0391189065                            3               179            1                $245,000.00     07/25/2002      48
Thorton                  CO   80241   01              3.750          89               $24,500.00      07/25/2017      2

                                                                                                                  Page 222 of 263

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

7893975                               300             14             $300,000.00      $100,000.00                     755
0391187531                            2               299            1                $539,285.00     07/25/2002      42
Hauppauge                NY   11788   01              3.990          75               $440.00         07/25/2027      2
7966427                               180             04             $300,000.00      $79,050.00                      679
0391198926                            1               179            1                $399,000.00     07/25/2002      22
San Francisco            CA   94111   01              3.750          95               $79,050.00      07/25/2017      2

7970271                               180             04             $115,000.00      $35,000.00                      683
0391200029                            1               179            1                $150,000.00     07/25/2002      31
San Diego                CA   92113   02              3.990          100              $35,000.00      07/25/2017      2

7921175                               300             14             $650,000.00      $97,000.00                      795
0391189438                            2               299            1                $830,000.00     07/26/2002      41
Vienna                   VA   22182   01              3.750          90               $25,000.00      07/26/2027      2
7948317                               180             09             $476,000.00      $89,250.00                      736
0391194149                            1               179            1                $595,000.00     07/26/2002      39
Fairfax                  VA   22033   01              3.750          95               $89,250.00      07/26/2017      2

7918459                               180             09             $155,500.00      $40,200.00                      747
0391191103                            3               179            1                $206,000.00     07/26/2002      37
Mesa                     AZ   85212   01              3.750          95               $27,067.37      07/26/2017      2

7892621                               180             09             $252,000.00      $63,000.00      $490.03         782
0391186301                            1               179            1                $315,000.00     07/26/2002      35
RENO                     NV   89509   01              3.750          100              $63,000.00      07/26/2017      2
7892615                               180             04             $204,000.00      $38,200.00      $297.13         723
0391186269                            3               179            1                $255,000.00     07/26/2002      48
FREMONT                  CA   94536   01              3.750          95               $38,200.00      07/26/2017      2

7920953                               300             14             $248,848.00      $45,000.00      $256.55         761
0391189610                            2               299            1                $300,000.00     07/26/2002      42
GARDENA                  CA   90247   02              3.750          98               $25,000.00      07/26/2027      2

7946609                               180             09             $400,000.00      $50,000.00                      776
0391196078                            3               179            1                $640,000.00     07/26/2002      30
Placentia                CA   92870   01              3.750          71               $10,000.00      07/26/2017      2
8324486                               180             14             $124,000.00      $23,250.00                      681
0391201084                            1               179            1                $155,000.00     07/26/2002      42
FONTANA                  CA   92337   02              3.750          95               $10,000.00      07/26/2017      2

7917923                               180             14             $166,754.00      $50,500.00                      661
0391191186                            3               179            1                $220,000.00     07/26/2002      46
Whittier                 CA   90606   02              3.750          99               $50,500.00      07/26/2017      2

7917891                               300             14             $298,500.00      $51,000.00                      671
0391190493                            2               299            1                $400,000.00     07/26/2002      50
Solvang                  CA   93463   01              3.750          88               $51,000.00      07/26/2027      2
7927473                               300             04             $203,600.00      $38,100.00                      762
0391192101                            2               299            1                $254,500.00     07/26/2002      42
Torrance (area)          CA   90502   01              3.750          95               $38,100.00      07/26/2027      2

7902919                               180             14             $134,000.00      $50,800.00                      703
0391187697                            3               179            1                $185,000.00     07/26/2002      27
Scottsdale               AZ   85257   02              3.750          100              $35,425.00      07/26/2017      2

7928625                               180             14             $127,000.00      $23,000.00                      794
0391197050                            3               179            1                $175,000.00     07/26/2002      15
Tempe                    AZ   85283   02              3.990          86               $22,545.00      07/26/2017      2
7924603                               180             14             $550,000.00      $60,000.00      $466.70         731
0391190147                            3               179            1                $775,000.00     07/26/2002      38
PASADENA                 CA   91105   02              3.750          79               $55,372.72      07/26/2017      2

7922305                               300             09             $300,700.00      $30,000.00                      731
0391190592                            2               299            1                $445,000.00     07/26/2002      40
Ramona                   CA   92065   01              3.750          75               $30,000.00      07/26/2027      2

7950913                               180             14             $412,500.00      $50,000.00                      695
0391197480                            1               179            1                $525,000.00     07/26/2002      45
Alhambra                 CA   91801   01              3.750          89               $7,500.00       07/26/2017      2
7917459                               180             14             $222,388.00      $57,600.00                      692
0391191301                            3               179            1                $280,000.00     07/26/2002      35
Tracy                    CA   95376   02              3.750          100              $57,600.00      07/26/2017      2

7917407                               180             04             $160,126.00      $30,000.00                      712
0391191327                            3               179            1                $274,000.00     07/26/2002      30
Huntington Beach         CA   92646   02              6.000          70               $30,000.00      07/26/2017      2

                                                                                                                  Page 223 of 263

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

8323368                               300             14             $352,940.00      $53,460.00      $534.60         742
0391198488                            2               299            1                $508,000.00     07/26/2002      44
Hudson                   NH   03051   02              3.750          80               $53,460.00      07/26/2027      2
7886101                               180             14             $97,200.00       $12,150.00      $94.51          795
0391183993                            1               179            1                $121,500.00     07/26/2002      19
JACKSONVILLE             AL   36265   01              3.750          90               $12,037.24      07/26/2017      2

7970227                               300             RFC01          $217,600.00      $40,800.00                      764
0391200185                            2               299            1                $272,000.00     07/26/2002      37
Germantown               MD   20874   01              3.750          95               $40,800.00      07/26/2027      2

7886105                               300             14             $500,000.00      $25,000.00      $142.53         651
0391184033                            2               299            1                $965,000.00     07/26/2002      38
CORAL GABLES             FL   33146   01              3.750          55               $25,000.00      07/26/2027      2
7894021                               300             09             $176,000.00      $33,000.00                      746
0391187663                            2               299            1                $220,000.00     07/26/2002      39
Loveland                 CO   80537   01              3.750          95               $33,000.00      07/26/2027      2

7894059                               300             09             $146,900.00      $27,500.00                      720
0391187846                            2               299            1                $183,630.00     07/26/2002      50
Loveland                 CO   80537   01              3.750          95               $27,500.00      07/26/2027      2

7922323                               300             14             $183,200.00      $34,425.00                      742
0391193661                            2               299            1                $229,500.00     07/26/2002      27
Doswell                  VA   23047   01              3.750          95               $34,425.00      07/26/2027      2
7887479                               300             04             $0.00            $192,000.00                     815
0391184942                            2               299            1                $240,000.00     07/26/2002      31
Fort Collins             CO   80524   01              3.750          80               $192,000.00     07/26/2027      1

7916479                               300             04             $0.00            $28,500.00                      690
0391189008                            2               299            1                $30,000.00      07/26/2002      42
City Of Philadelphia     PA   19136   02              3.750          95               $28,500.00      07/26/2027      1

7927231                               180             09             $300,700.00      $25,000.00                      714
0391192028                            3               179            1                $364,000.00     07/26/2002      49
Highlands Ranch          CO   80126   01              3.750          90               $25,000.00      07/26/2017      2
7898259                               300             14             $99,244.00       $24,500.00      $139.68         650
0391186756                            2               299            1                $162,500.00     07/26/2002      36
GUSTINE                  CA   95322   02              3.750          77               $24,500.00      07/26/2027      2

8321620                               180             14             $184,245.00      $47,100.00                      789
0391189024                            3               179            1                $231,439.00     07/26/2002      28
Eagle                    ID   83616   02              3.750          100              $43,197.00      07/26/2017      2

7898261                               180             09             $124,087.00      $31,022.00      $241.30         765
0391186764                            1               179            1                $155,109.00     07/26/2002      28
SPARKS                   NV   89436   01              3.750          100              $31,022.00      07/26/2017      2
7946257                               180             14             $70,947.00       $19,300.00                      698
0391193893                            1               179            1                $95,000.00      07/26/2002      30
Raytown                  MO   64138   02              3.750          95               $19,300.00      07/26/2017      2

7918495                               180             09             $98,400.00       $24,600.00                      689
0391191095                            3               179            1                $123,000.00     07/26/2002      50
Apache Junction          AZ   85220   01              8.750          100              $24,600.00      07/26/2017      2

7919421                               180             09             $1,000,000.00    $145,000.00                     714
0391190170                            3               179            1                $1,450,000.00   07/26/2002      26
Littleton                CO   80128   01              3.750          79               $145,000.00     07/26/2017      2
7920939                               300             14             $156,475.05      $75,000.00      $427.59         674
0391189487                            2               299            1                $242,000.00     07/26/2002      40
LA(SYLMAR AREA)          CA   91342   02              3.750          96               $75,000.00      07/26/2027      2

7917475                               180             14             $67,900.00       $50,000.00                      649
0391191269                            3               179            1                $134,000.00     07/26/2002      36
Mentone                  CA   92359   02              3.750          88               $50,000.00      07/26/2017      2

7930741                               180             RFC01          $132,000.00      $24,750.00                      697
0391194545                            3               179            1                $165,000.00     07/26/2002      35
Brighton                 CO   80601   01              3.750          95               $24,750.00      07/26/2017      2
7898351                               180             14             $119,900.00      $15,100.00      $117.45         642
0391187093                            1               179            1                $150,000.00     07/26/2002      37
LIBERTY                  KY   42539   02              3.990          90               $15,100.00      07/26/2017      2

7916273                               180             14             $980,000.00      $75,000.00      $583.37         740
0391188695                            1               179            1                $1,600,000.00   07/26/2002      45
LAGUNA BEACH             CA   92651   02              3.750          66               $75,000.00      07/26/2017      2

                                                                                                                  Page 224 of 263

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

7913479                               300             14             $111,920.00      $10,000.00                      712
0391189263                            2               299            1                $139,900.00     07/26/2002      28
Rockford                 IL   61114   01              3.750          88               $5,500.00       07/26/2027      2
7898265                               300             14             $100,800.00      $18,900.00      $107.75         701
0391186780                            2               299            1                $126,000.00     07/26/2002      44
SYRACUSE                 UT   84075   02              3.750          95               $18,900.00      07/26/2027      2

7890313                               300             09             $123,200.00      $23,100.00                      717
0391185022                            2               299            1                $154,000.00     07/26/2002      30
Raleigh                  NC   27603   01              3.750          95               $23,100.00      07/26/2027      2

8321564                               180             14             $290,000.00      $53,000.00                      725
0391189149                            3               179            1                $480,000.00     07/26/2002      43
Boise                    ID   83709   02              3.750          72               $53,000.00      07/26/2017      2
7952851                               300             14             $300,000.00      $15,000.00                      687
0391198389                            2               299            1                $540,000.00     07/26/2002      37
LAYTONSVILLE             MD   20882   01              3.750          59               $15,000.00      07/26/2027      2

7912191                               180             14             $62,405.00       $25,000.00                      793
0391189123                            3               179            1                $150,000.00     07/26/2002      30
Gilbert                  AZ   85233   02              3.990          59               $24,300.00      07/26/2017      2

7898269                               300             14             $228,800.00      $28,600.00      $163.05         636
0391186814                            2               299            1                $286,000.00     07/26/2002      45
ANNANDALE                VA   22003   02              3.750          90               $28,600.00      07/26/2027      2
7967789                               180             14             $400,000.00      $60,000.00      $466.70         674
0391197688                            3               179            1                $460,000.00     07/26/2002      40
SCOTTSDALE               AZ   85254   02              3.750          100              $15,000.00      07/26/2017      2

7898273                               180             14             $100,693.00      $38,000.00      $295.58         795
0391186848                            3               179            1                $156,000.00     07/26/2002      49
CLINTON TOWNSHIP         MI   48035   02              3.750          89               $38,000.00      07/26/2017      2

7900905                               180             14             $300,700.00      $10,000.00                      648
0391188117                            3               179            1                $390,000.00     07/26/2002      34
Gross Pointe             MI   48230   01              3.750          80               $5,300.00       07/26/2017      2
7898355                               300             14             $101,000.00      $36,700.00      $209.23         732
0391187127                            2               299            1                $153,000.00     07/26/2002      24
WEST PALM BEACH          FL   33406   02              3.750          90               $36,700.00      07/26/2027      2

7903021                               300             14             $136,000.00      $25,500.00                      774
0391187283                            2               299            1                $170,000.00     07/26/2002      43
De Forest                WI   53532   01              3.750          95               $25,500.00      07/26/2027      2

7903561                               300             14             $300,700.00      $99,900.00                      779
0391187341                            2               299            1                $605,000.00     07/26/2002      37
Alexandria               VA   22301   01              3.750          67               $20,000.00      07/26/2027      2
7907469                               180             14             $300,700.00      $50,000.00      $388.92         640
0391188067                            3               179            1                $390,000.00     07/26/2002      38
MORGAN HILL              CA   95037   02              3.750          90               $50,000.00      07/26/2017      2

7905397                               180             09             $103,473.00      $15,000.00                      753
0391188208                            3               179            1                $138,500.00     07/26/2002      28
Meridian                 ID   83642   02              3.750          86               $15,000.00      07/26/2017      2

7902909                               180             14             $256,000.00      $29,000.00                      719
0391187648                            3               179            1                $320,000.00     07/26/2002      32
Phoenix                  AZ   85021   01              3.750          90               $29,000.00      07/26/2017      2
7903547                               300             14             $196,000.00      $36,750.00      $209.52         644
0391187457                            2               299            1                $245,000.00     07/26/2002      45
ALBUQUERQUE              NM   87122   02              3.750          95               $8,687.90       07/26/2027      2

7903579                               180             09             $280,000.00      $19,000.00                      710
0391187358                            3               179            1                $315,000.00     07/26/2002      45
Ann Arbor                MI   48103   02              3.990          95               $7,595.00       07/26/2017      2

7905075                               300             14             $300,000.00      $75,000.00                      793
0391188943                            2               299            1                $650,000.00     07/26/2002      35
Huntington Beach         CA   92646   01              4.000          58               $75,000.00      07/26/2027      2
7900811                               300             14             $300,000.00      $30,000.00                      729
0391187119                            2               299            1                $400,000.00     07/26/2002      31
Boulder                  CO   80301   01              3.750          83               $8,700.00       07/26/2027      2

8321702                               180             14             $96,253.00       $33,400.00      $334.00         655
0391195062                            3               179            1                $136,500.00     07/27/2002      36
Portland                 OR   97236   02              3.750          95               $33,245.00      07/27/2017      2

                                                                                                                  Page 225 of 263

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

7928931                               180             09             $131,682.00      $20,000.00                      667
0391193059                            3               179            1                $153,000.00     07/27/2002      26
Las Vegas                NV   89131   02              9.000          100              $20,000.00      07/27/2017      2
7928303                               300             14             $0.00            $100,000.00                     788
0391193265                            2               299            1                $320,000.00     07/27/2002      37
Township Of Horsham      PA   19040   02              3.750          32               $78,956.33      07/27/2027      1

7953697                               300             14             $253,600.00      $47,550.00                      659
0391198041                            2               299            1                $317,000.00     07/28/2002      41
Lodi                     CA   95242   01              3.750          95               $47,550.00      07/28/2027      2

7916355                               180             09             $274,650.00      $30,000.00                      689
0391189644                            3               179            1                $343,313.00     07/28/2002      24
Tucson                   AZ   85712   01              3.750          89               $30,000.00      07/28/2017      2
7889561                               300             14             $152,950.00      $38,250.00      $218.07         760
0391184629                            2               299            1                $191,234.00     07/29/2002      37
SILVER SPRING            MD   20906   01              7.500          100              $38,250.00      07/29/2027      2

7949565                               180             14             $399,058.00      $100,000.00                     718
0391198223                            3               179            1                $575,000.00     07/29/2002      42
West Chicago             IL   60185   02              3.750          87               $92,000.00      07/29/2017      2

7941311                               300             04             $390,000.00      $10,000.00                      739
0391195401                            2               299            1                $600,000.00     07/29/2002      38
Redwood City             CA   94061   01              3.750          67               $10,000.00      07/29/2027      2
7952383                               180             14             $305,000.00      $47,000.00                      696
0391198868                            3               179            1                $440,000.00     07/29/2002      42
Commerce Township        MI   48382   02              3.750          80               $47,000.00      07/29/2017      2

7889593                               180             14             $135,500.00      $35,000.00      $272.24         798
0391185147                            1               179            1                $190,500.00     07/29/2002      44
OMAHA                    NE   68118   01              3.750          90               $35,000.00      07/29/2017      2

7889581                               180             14             $188,000.00      $35,250.00      $274.19         692
0391184967                            3               179            1                $235,000.00     07/29/2002      43
ENGLEWOOD                CO   80110   01              3.750          95               $35,250.00      07/29/2017      2
7893977                               180             09             $489,600.00      $91,800.00                      714
0391186400                            3               179            1                $612,000.00     07/29/2002      37
Paradise Valley          AZ   85253   01              3.750          95               $91,800.00      07/29/2017      2

7948375                               180             09             $154,400.00      $28,950.00                      701
0391194180                            1               179            1                $193,000.00     07/29/2002      26
Frederick                MD   21702   01              3.750          95               $28,950.00      07/29/2017      2

7893595                               300             14             $79,200.00       $14,985.00                      761
0391186061                            2               299            1                $99,000.00      07/29/2002      16
Manitowoc                WI   54220   01              3.750          96               $14,985.00      07/29/2027      2
7958147                               180             14             $176,000.00      $22,000.00                      667
0391200524                            3               179            1                $220,000.00     07/29/2002      29
Brownstown               MI   48134   01              3.750          90               $22,000.00      07/29/2017      2

7913471                               180             14             $300,700.00      $54,800.00                      684
0391190626                            3               179            1                $395,000.00     07/29/2002      30
Oceanside                NY   11572   01              3.750          90               $54,800.00      07/29/2017      2

8324540                               180             14             $198,605.00      $45,000.00                      766
0391202108                            1               179            1                $350,000.00     07/29/2002      30
LAKESIDE                 CA   92040   02              3.750          70               $100.00         07/29/2017      2
7910737                               180             09             $231,900.00      $20,000.00                      764
0391189313                            3               179            1                $289,900.00     07/29/2002      38
Westminster              CO   80031   01              3.750          87               $20,000.00      07/29/2017      2

7927599                               180             09             $300,700.00      $30,000.00                      754
0391192143                            1               179            1                $380,000.00     07/29/2002      40
Laguna Niguel            CA   92677   01              3.750          88               $30,000.00      07/29/2017      2

7924017                               300             14             $508,000.00      $63,500.00                      766
0391191772                            2               299            1                $635,000.00     07/29/2002      14
Borough Of Atlantic      NJ   07716   01              3.750          90               $63,500.00      07/29/2027      2
7921533                               180             14             $300,000.00      $12,000.00                      754
0391190725                            3               179            1                $390,000.00     07/29/2002      19
Glen Ridge               NJ   07028   01              3.750          80               $12,000.00      07/29/2017      2

7913273                               180             14             $224,000.00      $42,000.00                      676
0391189206                            1               179            1                $280,000.00     07/29/2002      47
Sacramento               CA   95831   01              3.750          95               $42,000.00      07/29/2017      2

                                                                                                                  Page 226 of 263

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

7928223                               180             14             $405,300.00      $57,900.00                      727
0391193984                            3               179            1                $590,000.00     07/29/2002      34
Ridgewood                NJ   07450   01              3.750          79               $57,900.00      07/29/2017      2
7916277                               180             14             $640,000.00      $100,000.00     $777.83         728
0391188786                            3               179            1                $1,250,000.00   07/29/2002      33
SALINAS                  CA   93908   02              3.750          60               $49,953.11      07/29/2017      2

7928257                               300             04             $380,800.00      $95,200.00      $542.75         746
0391190857                            2               299            1                $476,000.00     07/29/2002      44
SANTA BARBARA            CA   93109   01              3.750          100              $95,200.00      07/29/2027      2

7930571                               180             14             $320,000.00      $61,500.00                      692
0391194487                            1               179            1                $410,000.00     07/29/2002      45
Township Of Randolph     NJ   07869   01              3.750          94               $61,500.00      07/29/2017      2
7916279                               300             14             $482,000.00      $60,000.00      $342.07         726
0391188794                            2               299            1                $750,000.00     07/29/2002      31
AUBURN                   CA   95602   02              3.750          73               $2,600.00       07/29/2027      2

7928265                               180             14             $162,400.00      $20,300.00                      769
0391192085                            3               179            1                $214,000.00     07/29/2002      38
Westminster              CO   80031   01              3.750          86               $20,300.00      07/29/2017      2

7928301                               180             14             $180,000.00      $45,000.00                      674
0391193323                            3               179            1                $225,000.00     07/29/2002      41
Lizella                  GA   31052   01              3.750          100              $45,000.00      07/29/2017      2
7940361                               300             14             $460,000.00      $100,000.00     $570.12         707
0391192945                            2               299            1                $950,000.00     07/29/2002      20
DANVILLE                 CA   94526   02              3.750          59               $401.80         07/29/2027      2

7928335                               180             14             $0.00            $50,000.00                      780
0391193281                            1               179            1                $269,000.00     07/29/2002      32
Township Of Belleville   NJ   07109   02              3.750          19               $10,150.00      07/29/2017      1

7920931                               300             14             $273,000.00      $43,000.00      $245.15         753
0391189396                            2               299            1                $364,000.00     07/29/2002      34
THOUSAND OAKS            CA   91362   02              3.750          87               $18,000.00      07/29/2027      2
7928345                               300             04             $0.00            $50,000.00                      778
0391193299                            2               299            2                $115,500.00     07/29/2002      31
Township Of Cumberland   PA   17325   02              3.750          44               $50,000.00      07/29/2027      1

7905081                               300             14             $102,778.00      $40,000.00                      755
0391189768                            2               299            1                $185,000.00     07/29/2002      36
Columbia                 SC   29212   02              3.750          78               $40,000.00      07/29/2027      2

7969189                               180             14             $220,000.00      $27,500.00                      738
0391199783                            1               179            1                $275,000.00     07/29/2002      38
Township Of Mendham      NJ   07960   01              3.750          90               $27,500.00      07/29/2017      2
7920943                               180             14             $390,000.00      $60,000.00      $466.70         688
0391189529                            1               179            1                $600,000.00     07/29/2002      35
VALLEY VILLAGE           CA   91607   02              3.750          75               $20,000.00      07/29/2017      2

7927335                               180             14             $270,000.00      $50,000.00                      678
0391192051                            3               179            1                $530,000.00     07/29/2002      19
Evergreen                CO   80439   02              3.750          61               $33,000.00      07/29/2017      2

7928389                               300             09             $89,350.00       $60,000.00                      715
0391191939                            2               299            1                $255,000.00     07/29/2002      36
Longmont                 CO   80503   02              3.750          59               $20,000.00      07/29/2027      2
8322778                               300             14             $300,000.00      $50,000.00      $500.00         780
0391196698                            2               299            1                $540,000.00     07/29/2002      30
Alpine                   CA   91901   01              3.750          65               $21,500.00      07/29/2027      2

7907461                               300             14             $120,000.00      $15,000.00      $85.52          633
0391188018                            2               299            1                $150,000.00     07/29/2002      36
CHARLOTTE                NC   28217   02              3.990          90               $15,000.00      07/29/2027      2

7974777                               180             RFC01          $133,600.00      $25,050.00                      736
0391202074                            1               179            1                $167,000.00     07/29/2002      25
Reston                   VA   20191   01              3.750          95               $25,050.00      07/29/2017      2
7974375                               300             09             $300,700.00      $30,000.00                      791
0391201449                            2               299            1                $452,000.00     07/29/2002      28
Herndon                  VA   20171   01              3.750          74               $30,000.00      07/29/2027      2

7907471                               180             14             $134,250.00      $25,000.00      $194.46         680
0391188075                            3               179            1                $179,000.00     07/29/2002      47
NEW BALTIMORE            MI   48051   02              3.750          89               $15,865.09      07/29/2017      2

                                                                                                                  Page 227 of 263

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

7919351                               180             09             $97,198.00       $75,000.00                      744
0391190998                            3               179            1                $195,000.00     07/29/2002      20
Mesa                     AZ   85205   02              3.750          89               $75,000.00      07/29/2017      2
7905729                               300             14             $235,000.00      $35,000.00                      734
0391188596                            2               299            1                $385,000.00     07/30/2002      47
East Rockaway            NY   11518   01              3.990          71               $35,000.00      07/30/2027      2

7907463                               300             14             $280,000.00      $52,500.00      $299.31         704
0391188026                            2               299            1                $350,000.00     07/30/2002      43
REDDING                  CA   96002   01              3.750          95               $52,500.00      07/30/2027      2

7927383                               180             14             $375,000.00      $100,000.00                     775
0391190667                            3               179            1                $500,000.00     07/30/2002      36
Wareham                  MA   02571   02              3.750          95               $100,000.00     07/30/2017      2
7905065                               180             14             $160,500.00      $24,000.00                      749
0391187887                            3               179            1                $249,000.00     07/30/2002      33
Duvall                   WA   98019   01              3.750          75               $24,000.00      07/30/2017      2

7903553                               180             14             $207,600.00      $38,900.00      $302.58         677
0391187499                            1               179            1                $259,900.00     07/30/2002      45
BELLEVUE                 WA   98006   01              3.750          95               $38,900.00      07/30/2017      2

7892595                               300             14             $199,900.00      $37,400.00      $213.22         687
0391186038                            2               299            1                $249,900.00     07/30/2002      33
PISCATAWAY               NJ   08854   01              3.750          95               $37,400.00      07/30/2027      2
7928939                               180             14             $152,000.00      $28,500.00                      657
0391193182                            3               179            1                $190,000.00     07/30/2002      40
West Bloomfield          MI   48322   02              3.750          95               $28,500.00      07/30/2017      2

7929863                               180             14             $128,700.00      $32,150.00                      726
0391192275                            3               179            1                $160,900.00     07/30/2002      35
Aurora                   IL   60506   01              3.750          100              $32,150.00      07/30/2017      2

7931103                               300             14             $230,000.00      $80,000.00                      693
0391194941                            2               299            1                $460,000.00     07/30/2002      28
San Jose                 CA   95118   01              3.750          68               $80,000.00      07/30/2027      2
7907475                               180             14             $328,000.00      $41,000.00      $318.91         680
0391188109                            3               179            1                $410,000.00     07/30/2002      40
MONROE                   WA   98272   01              3.750          90               $41,000.00      07/30/2017      2

7910211                               180             09             $202,600.00      $42,200.00                      799
0391189032                            3               179            1                $272,000.00     07/30/2002      27
Denver                   CO   80231   01              3.750          90               $42,200.00      07/30/2017      2

7928385                               300             14             $95,200.00       $17,850.00                      758
0391194479                            2               299            1                $119,000.00     07/30/2002      33
Bend                     OR   97702   01              3.750          95               $17,850.00      07/30/2027      2
7941053                               180             14             $82,970.83       $30,000.00                      718
0391192754                            3               179            1                $400,000.00     07/30/2002      35
Brooklyn                 NY   11229   01              5.750          29               $1,012.00       07/30/2017      2

7924605                               300             14             $120,000.00      $21,500.00      $122.58         753
0391190246                            2               299            1                $150,000.00     07/30/2002      34
JOHNS ISLAND             SC   29455   02              3.750          95               $21,500.00      07/30/2027      2

7934309                               300             14             $300,700.00      $62,675.00                      686
0391195021                            2               299            1                $382,500.00     07/30/2002      28
Township Of Berkeley     NJ   07922   01              3.750          95               $62,675.00      07/30/2027      2
7924615                               300             14             $265,000.00      $26,000.00      $148.23         791
0391190345                            2               299            1                $500,000.00     07/30/2002      39
ORANGE                   CA   92867   02              3.750          59               $26,000.00      07/30/2027      2

7892583                               300             14             $253,600.00      $37,650.00      $214.65         737
0391185709                            2               299            1                $317,000.00     07/30/2002      41
DUMONT                   NJ   07628   01              3.750          92               $37,650.00      07/30/2027      2

7969763                               300             14             $106,000.00      $13,250.00                      699
0391200789                            2               299            1                $139,000.00     07/30/2002      42
Town Of Phillipsburg     NJ   08865   01              3.750          86               $13,250.00      07/30/2027      2
7928051                               180             04             $215,000.00      $39,000.00                      699
0391193760                            3               179            1                $270,000.00     07/30/2002      42
Wayne                    NJ   07470   01              3.750          95               $39,000.00      07/30/2017      2

7910807                               180             14             $0.00            $45,000.00                      790
0391188992                            3               179            1                $207,000.00     07/30/2002      26
Chelsea                  MI   48118   02              3.990          22               $15,490.00      07/30/2017      1

                                                                                                                  Page 228 of 263

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

7928251                               180             14             $62,296.00       $50,000.00      $388.92         699
0391190832                            3               179            2                $125,000.00     07/30/2002      43
ENID                     OK   73703   02              3.750          90               $50,000.00      07/30/2017      2
8323362                               180             14             $135,135.40      $54,250.00      $542.50         671
0391199163                            1               179            1                $242,000.00     07/30/2002      24
CONCORD                  NC   28027   02              3.990          79               $53,984.40      07/09/2017      2

7927381                               300             14             $148,257.00      $50,000.00                      780
0391193109                            2               299            1                $410,000.00     07/30/2002      13
Township Of Millburn     NJ   07041   02              3.750          49               $30,000.00      07/30/2027      2

8323538                               180             14             $100,213.54      $59,750.00      $597.50         678
0391198181                            1               179            1                $160,400.00     07/30/2002      42
STOCKTON                 MO   65785   02              3.750          100              $59,750.00      07/09/2017      2
7924625                               300             14             $300,700.00      $40,000.00      $228.05         785
0391190410                            2               299            1                $520,000.00     07/30/2002      40
SAN RAMON                CA   94583   02              3.750          66               $40,000.00      07/30/2027      2

7898271                               300             09             $121,800.00      $15,245.00      $86.91          722
0391186822                            2               299            1                $152,290.00     07/30/2002      33
EAGLE                    ID   83616   01              3.750          90               $15,245.00      07/30/2027      2

7928213                               300             14             $138,400.00      $34,600.00                      653
0391190766                            2               299            1                $173,000.00     07/30/2002      34
Beaverton                OR   97006   01              3.750          100              $25,950.00      07/30/2027      2
7928211                               180             14             $300,700.00      $50,000.00                      751
0391193943                            3               179            1                $775,000.00     07/30/2002      44
Morristown               NJ   07960   01              3.750          46               $50,000.00      07/30/2017      2

7921541                               180             04             $300,700.00      $79,900.00                      795
0391191483                            3               179            1                $401,600.00     07/30/2002      19
Bernards                 NJ   07920   01              3.750          95               $79,900.00      07/30/2017      2

7938615                               180             14             $488,000.00      $70,000.00                      703
0391194529                            3               179            1                $700,000.00     07/30/2002      36
Falmouth (North)         MA   02556   02              3.750          80               $70,000.00      07/30/2017      2
7953675                               300             14             $300,000.00      $69,000.00                      774
0391198934                            2               299            1                $415,000.00     07/30/2002      46
San Jose                 CA   95126   02              3.990          89               $69,000.00      07/30/2027      2

7916285                               180             14             $397,000.00      $15,500.00      $120.56         691
0391188828                            3               179            1                $560,000.00     07/30/2002      38
NEW ORLEANS              LA   70115   02              3.750          74               $15,500.00      07/30/2017      2

7916281                               300             09             $359,502.00      $55,000.00      $313.56         718
0391188802                            2               299            1                $555,000.00     07/30/2002      31
AUBURN                   CA   95602   02              3.750          75               $55,000.00      07/30/2027      2
7913421                               180             14             $240,000.00      $30,000.00                      716
0391189362                            1               179            1                $300,000.00     07/30/2002      48
Draper                   UT   84020   01              3.750          90               $19,612.00      07/30/2017      2

7921345                               300             14             $223,200.00      $55,800.00                      775
0391191566                            2               299            1                $310,000.00     07/30/2002      41
Morrison                 CO   80465   01              3.990          90               $55,800.00      07/30/2027      2

7921301                               300             14             $88,000.00       $16,500.00                      703
0391190543                            2               299            1                $110,000.00     07/30/2002      32
Milwaukee                WI   53207   01              3.750          95               $16,500.00      07/30/2027      2
7892625                               300             14             $96,000.00       $24,000.00      $136.83         686
0391186368                            2               299            1                $120,000.00     07/30/2002      44
AULT                     CO   80610   01              3.750          100              $24,000.00      07/30/2027      2

7916267                               300             04             $59,900.00       $15,000.00      $85.52          693
0391188638                            2               299            1                $74,900.00      07/30/2002      50
WEST PALM BEACH          FL   33415   02              3.750          100              $14,947.30      07/30/2027      2

7916271                               180             14             $923,000.00      $75,000.00      $583.37         695
0391188679                            1               179            1                $1,420,000.00   07/30/2002      29
ENCINO                   CA   91436   02              3.750          71               $75,000.00      07/30/2017      2
7917919                               180             14             $125,813.00      $24,300.00                      731
0391191855                            3               179            1                $170,000.00     07/30/2002      50
Lynchburg                VA   24502   02              3.750          89               $12,000.00      07/30/2017      2

7916295                               300             14             $520,000.00      $60,000.00      $342.07         746
0391188877                            2               299            1                $651,000.00     07/30/2002      30
SANTA ROSA               CA   95403   02              3.750          90               $23,000.00      07/30/2027      2

                                                                                                                  Page 229 of 263

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

7924633                               300             14             $300,000.00      $75,000.00      $427.59         670
0391190519                            2               299            1                $400,000.00     07/30/2002      42
REDMOND                  WA   98052   02              3.750          94               $75,000.00      07/30/2027      2
7975061                               300             14             $224,000.00      $42,000.00                      665
0391199908                            2               299            1                $280,000.00     07/30/2002      35
Silverton                OR   97381   01              3.750          95               $42,000.00      07/30/2027      2

7974873                               300             09             $136,000.00      $15,000.00                      745
0391201399                            2               299            1                $170,000.00     07/30/2002      29
Westbradford Township    PA   19335   01              3.750          89               $7,260.00       07/30/2027      2

7916379                               300             14             $188,000.00      $23,500.00                      695
0391189925                            2               299            1                $235,000.00     07/30/2002      49
Township Of Washington   NJ   08080   01              3.750          90               $23,500.00      07/30/2027      2
7916293                               180             14             $95,339.00       $25,000.00      $194.46         709
0391188869                            1               179            1                $127,600.00     07/30/2002      20
BROKEN ARROW             OK   74012   02              3.750          95               $20,000.00      07/30/2017      2

7916289                               180             14             $192,750.00      $13,000.00      $101.12         674
0391188844                            1               179            1                $257,500.00     07/30/2002      29
PEACHTREE CITY           GA   30269   02              3.750          80               $13,000.00      07/30/2017      2

7892631                               300             14             $396,000.00      $100,000.00     $570.12         698
0391186442                            2               299            1                $660,000.00     07/30/2002      45
MIAMI                    FL   33133   01              3.750          76               $100,000.00     07/30/2027      2
7953735                               180             14             $152,000.00      $25,000.00                      741
0391198801                            3               179            1                $187,500.00     07/31/2002      29
Macomb                   MI   48044   02              3.750          95               $25,000.00      07/31/2017      2

7912119                               180             14             $177,600.00      $29,000.00                      729
0391189115                            3               179            1                $222,000.00     07/31/2002      50
Chesterfield             MI   48047   02              3.990          94               $29,000.00      07/31/2017      2

7912129                               180             14             $240,000.00      $20,000.00                      694
0391189164                            3               179            1                $300,000.00     07/31/2002      37
Highland                 MI   48356   02              3.990          87               $13,112.00      07/31/2017      2
7924631                               180             14             $154,000.00      $40,000.00      $311.13         791
0391190501                            1               179            1                $362,000.00     07/31/2002      31
SAN LUIS OBISPO          CA   93401   02              3.750          54               $5,000.00       07/31/2017      2

7898267                               300             14             $248,000.00      $46,500.00      $265.10         703
0391186806                            2               299            1                $310,000.00     07/31/2002      36
ELMWOOD PARK             NJ   07407   01              3.750          95               $46,500.00      07/31/2027      2

7916283                               300             14             $103,600.00      $15,400.00      $87.80          702
0391188810                            2               299            1                $119,000.00     07/31/2002      34
SUMMERVILLE              SC   29483   02              3.750          100              $15,400.00      07/31/2027      2
7931041                               300             14             $97,600.00       $18,300.00                      680
0391193364                            2               299            1                $122,000.00     07/31/2002      34
Shawano                  WI   54166   01              3.750          95               $18,300.00      07/31/2027      2

7931061                               300             14             $300,700.00      $50,000.00                      676
0391195013                            2               299            1                $480,000.00     07/31/2002      44
Thousand Oaks            CA   91320   01              3.750          74               $50,000.00      07/31/2027      2

8321108                               300             14             $284,000.00      $60,000.00      $600.00         798
0391187606                            2               299            1                $454,500.00     07/31/2002      42
Arlington                MA   02476   01              3.750          76               $60,000.00      07/01/2027      2
7924607                               180             14             $240,000.00      $50,000.00      $388.92         809
0391190261                            1               179            1                $375,000.00     07/31/2002      31
BURBANK                  CA   91504   01              3.750          78               $20,000.00      07/31/2017      2

7912189                               180             14             $289,600.00      $10,000.00                      778
0391190097                            1               179            1                $362,000.00     07/31/2002      22
Denver                   CO   80206   01              3.750          83               $10,000.00      07/31/2017      2

7898275                               180             14             $148,000.00      $37,000.00      $287.80         700
0391186897                            1               179            1                $185,000.00     07/31/2002      41
HARWOOD HEIGHTS          IL   60706   01              3.750          100              $37,000.00      07/31/2017      2
7933829                               300             14             $475,000.00      $100,000.00     $570.12         791
0391192291                            2               299            1                $1,500,000.00   07/31/2002      37
SANTA MONICA             CA   90403   02              3.750          39               $18,000.00      07/31/2027      2

7927393                               180             14             $188,939.00      $47,800.00                      734
0391192010                            1               179            1                $355,000.00     07/31/2002      24
Borough Of Chatham       NJ   07928   02              3.750          67               $47,800.00      07/31/2017      2

                                                                                                                  Page 230 of 263

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

7921797                               180             14             $235,000.00      $140,000.00                     769
0391191574                            3               179            1                $575,000.00     07/31/2002      36
Bernards                 NJ   07920   01              3.750          66               $140,000.00     07/31/2017      2
7917897                               180             09             $202,400.00      $25,300.00                      745
0391191343                            3               179            1                $253,000.00     07/31/2002      31
Mesa                     AZ   85205   02              3.990          90               $25,300.00      07/31/2017      2

7934017                               180             14             $168,434.00      $200,000.00                     787
0391194461                            3               179            1                $465,000.00     07/31/2002      24
Birmingham               MI   48009   02              3.750          80               $75,000.00      07/31/2017      2

7928421                               180             14             $76,000.00       $14,250.00                      762
0391192804                            3               179            1                $95,000.00      07/31/2002      44
St. Petersburg           FL   33707   01              3.750          95               $14,250.00      07/31/2017      2
7917011                               300             14             $376,000.00      $94,000.00                      694
0391190550                            2               299            1                $470,000.00     07/31/2002      45
Arroyo Grande            CA   93420   01              3.750          100              $4,000.00       07/31/2027      2

7970111                               300             14             $372,000.00      $46,500.00                      758
0391198231                            2               299            1                $465,000.00     07/31/2002      42
Arlington                VA   22201   01              3.750          90               $46,500.00      07/31/2027      2

7925789                               180             14             $183,200.00      $34,300.00                      694
0391191590                            3               179            1                $229,000.00     07/31/2002      45
Evergreen                CO   80439   01              3.750          95               $34,300.00      07/31/2017      2
7894005                               300             14             $300,700.00      $140,300.00                     781
0391186723                            2               299            1                $490,000.00     07/31/2002      39
Boulder                  CO   80305   01              3.750          90               $140,300.00     07/31/2027      2

8323390                               180             09             $188,987.51      $45,000.00      $450.00         659
0391197514                            1               179            1                $263,000.00     07/31/2002      36
LITTLETON                CO   80122   02              3.990          89               $45,000.00      07/05/2017      2

7930337                               180             09             $248,000.00      $46,500.00                      702
0391194578                            3               179            1                $310,000.00     07/31/2002      30
Valrico                  FL   33594   01              3.750          95               $46,500.00      07/31/2017      2
7924975                               300             14             $610,000.00      $150,000.00                     781
0391190014                            2               299            1                $935,000.00     07/31/2002      36
Fairfax Station          VA   22039   01              3.750          82               $150,000.00     07/31/2027      2

7928615                               180             09             $448,000.00      $56,000.00                      781
0391192747                            3               179            1                $560,000.00     07/31/2002      43
Geneva                   IL   60134   01              3.750          90               $56,000.00      07/31/2017      2

7950955                               300             14             $300,700.00      $58,000.00                      715
0391197340                            2               299            1                $445,000.00     07/31/2002      43
Napa                     CA   94558   01              3.990          81               $58,000.00      07/31/2027      2
7922391                               300             14             $240,000.00      $30,000.00                      758
0391191608                            2               299            1                $300,000.00     07/31/2002      37
Napa                     CA   94558   01              3.750          90               $30,000.00      07/31/2027      2

7950377                               300             14             $180,000.00      $11,250.00                      753
0391196623                            2               299            1                $225,000.00     07/31/2002      29
Old Bridge Township      NJ   08857   01              3.750          85               $11,250.00      07/31/2027      2

7924599                               180             RFC01          $201,505.00      $25,000.00      $194.46         636
0391190113                            1               179            1                $253,000.00     07/31/2002      41
RICHMOND                 CA   94803   02              3.750          90               $25,000.00      07/31/2017      2
7928293                               180             14             $190,400.00      $23,800.00                      708
0391192044                            3               179            1                $238,000.00     07/31/2002      39
Littleton                CO   80128   01              3.750          90               $23,800.00      07/31/2017      2

7928937                               180             14             $81,479.00       $40,000.00                      684
0391193208                            3               179            1                $148,000.00     07/31/2002      42
Dearborn Heights         MI   48125   02              3.750          83               $40,000.00      07/31/2017      2

7923935                               180             09             $295,900.00      $36,995.00                      768
0391191822                            1               179            1                $369,950.00     07/31/2002      48
Reston                   VA   20191   01              3.750          90               $36,995.00      07/31/2017      2
7938235                               180             14             $215,200.00      $26,900.00                      707
0391194784                            3               179            1                $269,000.00     07/31/2002      36
Bountiful                UT   84010   01              3.750          90               $26,900.00      07/31/2017      2

7917939                               300             14             $352,000.00      $66,000.00                      795
0391195880                            2               299            1                $440,000.00     07/31/2002      50
Rocklin                  CA   95677   01              3.750          95               $66,000.00      07/31/2027      2

                                                                                                                  Page 231 of 263

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

7928249                               180             14             $399,900.00      $100,000.00     $777.83         743
0391192499                            3               179            1                $890,000.00     07/31/2002      40
BERKELEY                 CA   94707   02              3.750          57               $20,000.00      07/31/2017      2
7927503                               180             14             $222,000.00      $15,500.00                      700
0391190717                            3               179            1                $277,500.00     07/31/2002      31
Longmont                 CO   80504   01              3.750          86               $15,500.00      07/31/2017      2

8321984                               180             14             $74,607.00       $34,850.00      $348.50         748
0391195781                            3               179            1                $109,500.00     07/31/2002      13
ORLANDO                  FL   32821   02              3.750          100              $34,850.00      07/31/2017      2

7947951                               180             14             $190,771.00      $50,000.00      $388.92         649
0391194248                            3               179            1                $263,000.00     07/31/2002      42
SAMMAMISH                WA   98074   02              3.750          92               $50,000.00      07/31/2017      2
7929931                               300             14             $358,000.00      $150,000.00                     738
0391194610                            2               299            1                $616,000.00     07/31/2002      38
Township Of Morris       NJ   07960   01              3.750          83               $150,000.00     07/31/2027      2

7934339                               300             14             $227,033.00      $100,000.00                     779
0391195047                            2               299            1                $435,000.00     07/31/2002      32
Borough Of Chatham       NJ   07928   02              3.750          76               $100,000.00     07/31/2027      2

7927341                               300             09             $0.00            $100,000.00                     774
0391192069                            2               299            1                $282,000.00     07/31/2002      30
Township Of Lower        PA   19464   01              3.750          36               $51,245.00      07/31/2027      1
7934189                               300             09             $300,700.00      $59,300.00                      749
0391191673                            2               299            1                $485,000.00     07/31/2002      42
Fairfield                CA   94533   01              3.750          75               $59,300.00      07/31/2027      2

7927539                               180             09             $300,700.00      $29,300.00                      741
0391192242                            1               180            1                $485,000.00     08/01/2002      32
Glendale                 CA   91208   01              5.750          69               $29,300.00      08/01/2017      2

7917773                               180             14             $166,500.00      $25,000.00                      729
0391191400                            3               180            1                $240,000.00     08/01/2002      29
White Lake               MI   48383   02              3.990          80               $12,125.00      08/01/2017      2
7950057                               180             14             $300,700.00      $35,000.00                      777
0391194982                            1               180            1                $560,000.00     08/01/2002      18
Anaheim                  CA   92808   02              3.750          60               $35,000.00      08/01/2017      2

7930603                               180             09             $167,728.00      $55,000.00                      707
0391193935                            3               180            1                $300,000.00     08/01/2002      31
Reno                     NV   89511   02              5.750          75               $55,000.00      08/01/2017      2

7927501                               300             14             $140,800.00      $17,600.00                      746
0391192226                            2               300            1                $176,000.00     08/01/2002      32
Citrus Heights           CA   95610   01              3.750          90               $17,600.00      08/01/2027      2
7917975                               180             04             $181,600.00      $34,000.00                      705
0391191384                            3               180            1                $227,000.00     08/01/2002      37
Ann Arbor                MI   48103   01              3.990          95               $34,000.00      08/01/2017      2

7942133                               300             14             $270,000.00      $100,000.00                     758
0391194859                            2               300            1                $630,000.00     08/01/2002      36
Morgan Hill              CA   95037   01              3.750          59               $100,000.00     08/01/2027      2

7958071                               180             14             $179,200.00      $12,000.00                      692
0391200573                            3               180            1                $224,000.00     08/01/2002      18
Sylvan Lake              MI   48320   01              3.750          86               $12,000.00      08/01/2017      2
7971809                               300             14             $160,000.00      $20,000.00      $114.02         782
0391198579                            2               300            1                $200,000.00     08/01/2002      34
FRESNO                   CA   93720   02              3.750          90               $20,000.00      08/01/2027      2

7952375                               180             14             $116,250.00      $23,250.00                      735
0391199841                            3               180            1                $155,000.00     08/01/2002      31
Southgate                MI   48195   01              3.750          90               $23,250.00      08/01/2017      2

7950973                               180             14             $285,000.00      $154,000.00     $1,197.86       798
0391195351                            1               180            1                $549,000.00     08/01/2002      42
OAKLAND                  CA   94602   01              3.750          80               $154,000.00     08/01/2017      2
7950979                               180             14             $460,000.00      $57,500.00      $447.25         755
0391195427                            3               180            1                $575,000.00     08/01/2002      50
LIVERMORE                CA   94550   01              3.750          90               $57,500.00      08/01/2017      2

7938187                               300             14             $300,700.00      $35,000.00                      789
0391192689                            2               300            1                $390,000.00     08/01/2002      40
Los Angeles              CA   90045   01              3.750          87               $35,000.00      08/01/2027      2

                                                                                                                  Page 232 of 263

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

7927105                               180             14             $78,400.00       $14,700.00                      654
0391192846                            1               180            1                $98,000.00      08/01/2002      36
Baton Rouge              LA   70814   01              8.630          95               $14,700.00      08/01/2017      2
8323480                               180             14             $49,092.00       $40,000.00      $400.00         746
0391202009                            3               180            1                $117,000.00     08/01/2002      34
Cocoa                    FL   32927   02              3.750          77               $40,000.00      08/01/2017      2

7942107                               180             14             $176,250.00      $32,250.00                      646
0391195724                            1               180            1                $235,000.00     08/01/2002      40
Rowland Heights Area     CA   91748   02              3.990          89               $32,250.00      08/01/2017      2

7920929                               300             14             $400,000.00      $20,000.00      $114.02         673
0391189388                            2               300            1                $461,000.00     08/01/2002      36
HILLSBOROUGH TWP.        NJ   08844   02              3.990          92               $20,000.00      08/01/2027      2
7933827                               300             14             $399,000.00      $60,000.00      $342.07         746
0391192283                            2               300            1                $580,000.00     08/01/2002      39
SAN JOSE                 CA   95127   02              3.750          80               $45,000.00      08/01/2027      2

7920935                               300             09             $269,840.00      $75,000.00      $427.59         687
0391189453                            2               300            1                $460,000.00     08/01/2002      42
BIRMINGHAM               AL   35242   02              3.750          75               $70,000.00      08/01/2027      2

7930021                               300             RFC01          $118,678.00      $35,000.00                      767
0391194552                            2               300            1                $200,000.00     08/01/2002      35
Township Of Franklin     NJ   08873   02              3.750          77               $3,301.60       08/01/2027      2
7920937                               300             14             $160,006.00      $24,500.00      $139.68         700
0391189461                            2               300            1                $185,000.00     08/01/2002      27
HIGHLAND                 MI   48356   02              3.750          100              $24,500.00      08/01/2027      2

7952067                               180             14             $300,700.00      $75,000.00                      775
0391195625                            3               180            1                $586,000.00     08/01/2002      46
Pleasant Hill            CA   94523   01              3.750          65               $50,000.00      08/01/2017      2

7920941                               300             14             $146,400.00      $18,300.00      $104.33         680
0391189511                            2               300            1                $183,000.00     08/01/2002      40
MONCKS CORNER            SC   29461   02              3.990          90               $18,300.00      08/01/2027      2
7934355                               300             14             $0.00            $100,000.00                     788
0391195203                            2               300            1                $152,000.00     08/01/2002      45
Township Of Washington   NJ   08012   02              3.750          66               $100,000.00     08/01/2027      1

7938571                               180             14             $236,000.00      $29,500.00                      663
0391193505                            3               180            1                $295,000.00     08/01/2002      38
Somerville               NJ   08876   01              3.750          90               $29,500.00      08/01/2017      2

7949049                               300             04             $392,000.00      $49,000.00                      776
0391198009                            2               300            1                $490,000.00     08/01/2002      39
Tiburon                  CA   94920   02              3.750          90               $49,000.00      08/01/2027      2
7940903                               300             14             $217,000.00      $50,000.00                      773
0391195393                            2               300            1                $730,000.00     08/01/2002      29
San Rafael               CA   94901   02              3.750          37               $100.00         08/01/2027      2

8322068                               300             14             $450,000.00      $42,000.00                      687
0391193315                            2               300            1                $615,000.00     08/01/2002      45
CORONA                   CA   92881   02              3.750          80               $42,000.00      08/01/2027      2

8322252                               180             14             $138,500.00      $99,500.00      $995.00         695
0391192697                            1               180            1                $265,000.00     08/01/2002      45
Salt Lake City           UT   84106   01              3.750          90               $99,500.00      08/07/2017      2
7920957                               180             14             $586,392.00      $96,000.00      $746.72         686
0391189636                            3               180            1                $760,000.00     08/01/2002      49
ALBUQUERQUE              NM   87122   02              3.750          90               $16,000.00      08/01/2017      2

7944121                               180             14             $399,950.00      $25,000.00      $194.46         701
0391193422                            3               180            1                $670,000.00     08/01/2002      42
PLEASANTON               CA   94566   02              3.750          64               $2,000.00       08/01/2017      2

7903549                               300             14             $264,000.00      $33,000.00      $188.14         750
0391187465                            2               300            1                $330,000.00     08/01/2002      44
CRYSTAL LAKE             IL   60014   01              3.750          90               $33,000.00      08/01/2027      2
7928253                               180             09             $205,000.00      $75,000.00      $583.37         781
0391192465                            3               180            1                $355,000.00     08/01/2002      33
PENN VALLEY              CA   95946   02              3.750          79               $10,000.00      08/01/2017      2

7940377                               180             09             $380,800.00      $95,200.00      $740.50         748
0391192820                            1               180            1                $476,000.00     08/01/2002      43
NORTHRIDGE               CA   91326   01              7.380          100              $95,200.00      08/01/2017      2

                                                                                                                  Page 233 of 263

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

7953309                               300             14             $196,937.00      $83,000.00                      710
0391198975                            2               300            1                $280,000.00     08/01/2002      49
Monrovia                 CA   91016   02              9.500          100              $83,000.00      08/01/2027      2
7912149                               180             14             $156,000.00      $19,500.00                      741
0391189131                            3               180            1                $195,000.00     08/01/2002      29
Royal Oak                MI   48073   02              3.990          90               $19,500.00      08/01/2017      2

7912105                               180             14             $133,600.00      $25,000.00                      722
0391189081                            3               180            1                $167,000.00     08/01/2002      33
Fenton                   MI   48430   02              3.990          95               $25,000.00      08/01/2017      2

7921559                               180             14             $450,000.00      $94,000.00                      767
0391191525                            3               180            1                $680,000.00     08/01/2002      42
Wyckoff                  NJ   07481   01              3.750          80               $94,000.00      08/01/2017      2
7924623                               300             15             $58,040.00       $10,000.00      $57.01          710
0391190402                            2               300            1                $75,600.00      08/01/2002      35
LOGAN                    UT   84321   01              3.750          90               $10,000.00      08/01/2027      2

7903551                               180             14             $1,000,000.00    $500,000.00     $3,889.16       684
0391187481                            3               180            1                $2,550,000.00   08/01/2002      41
CHICAGO                  IL   60614   01              3.750          59               $500,000.00     08/01/2017      2

7941947                               300             14             $311,200.00      $38,900.00                      786
0391194768                            2               300            1                $389,000.00     08/01/2002      20
Township Of Warren       NJ   07059   01              3.750          90               $38,900.00      08/01/2027      2
7928429                               180             09             $209,440.00      $26,180.00                      655
0391192853                            3               180            1                $261,800.00     08/01/2002      37
Tampa                    FL   33626   01              3.750          90               $26,180.00      08/01/2017      2

7938661                               300             14             $89,985.00       $40,000.00                      691
0391193349                            2               300            1                $131,000.00     08/01/2002      40
Colorado Springs         CO   80916   02              3.750          100              $40,000.00      08/01/2027      2

7940773                               180             14             $398,051.00      $50,000.00                      681
0391193000                            3               180            1                $530,000.00     08/01/2002      18
Glen Rock                NJ   07452   02              3.750          85               $25,000.00      08/01/2017      2
8322278                               180             14             $102,175.00      $40,000.00      $400.00         664
0391195765                            3               180            1                $166,500.00     08/01/2002      45
Hamstead                 MD   21074   02              3.750          86               $40,000.00      08/01/2017      2

7947131                               180             14             $300,700.00      $15,000.00                      782
0391196367                            3               180            1                $475,000.00     08/01/2002      21
Oakland                  NJ   07436   01              3.750          67               $15,000.00      08/01/2017      2

7933819                               300             14             $292,000.00      $75,000.00      $427.59         676
0391191962                            2               300            1                $400,000.00     08/01/2002      39
LODI                     CA   95242   02              3.990          92               $75,000.00      08/01/2027      2
7968947                               180             04             $220,000.00      $10,000.00                      772
0391199023                            1               180            1                $275,000.00     08/02/2002      42
Laguna Hills             CA   92653   01              3.750          84               $10,000.00      08/02/2017      2

7941223                               180             14             $169,600.00      $16,700.00                      656
0391194727                            3               180            1                $212,000.00     08/02/2002      28
Denver                   CO   80236   01              3.750          88               $16,700.00      08/02/2017      2

7934193                               300             09             $159,200.00      $29,850.00                      731
0391194511                            2               300            1                $199,065.00     08/02/2002      43
Maple Valley             WA   98038   01              3.750          95               $29,850.00      08/02/2027      2
8324034                               180             14             $213,000.00      $40,000.00                      709
0391200854                            1               180            1                $267,000.00     08/02/2002      37
OAK HILLS AREA           CA   92345   01              3.750          95               $27,300.00      08/02/2017      2

7942939                               300             14             $164,000.00      $20,500.00                      668
0391196409                            2               300            1                $205,000.00     08/02/2002      33
Canby                    OR   97013   01              3.750          90               $20,500.00      08/02/2027      2

7924613                               180             14             $71,875.00       $89,500.00      $696.16         689
0391190337                            3               180            1                $170,000.00     08/02/2002      38
SHIRLEY                  NY   11967   02              3.750          95               $89,500.00      08/02/2017      2
7934191                               180             14             $61,617.00       $75,000.00                      781
0391194594                            1               180            1                $389,000.00     08/02/2002      35
Troy Hills               NJ   07950   02              3.750          36               $25,000.00      08/02/2017      2

8322386                               300             09             $312,000.00      $39,000.00                      647
0391196706                            2               300            1                $390,000.00     08/02/2002      50
VALLEJO                  CA   94591   02              3.750          90               $39,000.00      08/02/2027      2

                                                                                                                  Page 234 of 263

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

7938811                               300             09             $1,000,000.00    $159,200.00                     717
0391193711                            2               300            1                $1,449,000.00   08/02/2002      44
Calabasas                CA   91302   01              3.750          80               $159,200.00     08/02/2027      2
7942145                               180             14             $226,383.00      $200,000.00                     746
0391193026                            3               180            1                $650,000.00     08/02/2002      19
Duluth                   GA   30097   02              5.250          66               $150,000.00     08/02/2017      2

7924627                               300             09             $407,000.00      $130,000.00     $741.15         777
0391190428                            2               300            1                $1,000,000.00   08/02/2002      50
LEESVILLE                SC   29070   02              3.750          54               $550.00         08/02/2027      2

7941233                               180             14             $300,700.00      $75,000.00                      775
0391194776                            3               180            1                $500,000.00     08/02/2002      30
Golden                   CO   80401   01              3.750          76               $30,150.00      08/02/2017      2
7952413                               180             14             $110,800.00      $27,700.00                      687
0391198827                            3               180            1                $138,500.00     08/02/2002      42
Mount Vernon             OH   43050   01              9.000          100              $27,700.00      08/02/2017      2

7942585                               300             04             $135,000.00      $30,000.00                      730
0391195708                            2               300            1                $248,000.00     08/02/2002      30
San Jose                 CA   95127   01              3.750          67               $100.00         08/02/2027      2

7963425                               180             14             $109,765.00      $75,000.00                      742
0391197324                            1               180            1                $309,000.00     08/02/2002      45
Victorville              CA   92392   02              3.750          60               $75,000.00      08/02/2017      2
7942141                               180             14             $300,700.00      $95,000.00                      683
0391195328                            1               180            1                $592,000.00     08/02/2002      38
Davie                    FL   33328   01              3.750          67               $95,000.00      08/02/2017      2

7944135                               300             14             $270,000.00      $99,000.00      $564.42         743
0391193562                            2               300            1                $625,000.00     08/02/2002      46
SACRAMENTO               CA   95818   02              3.750          60               $7,800.00       08/02/2027      2

7924617                               300             14             $136,000.00      $17,000.00      $96.92          711
0391190360                            2               300            1                $170,000.00     08/02/2002      21
BOWIE                    MD   20715   02              3.750          90               $10,000.00      08/02/2027      2
7935491                               300             04             $84,661.00       $19,500.00                      673
0391194792                            2               300            1                $106,000.00     08/02/2002      33
Las Vegas                NV   89117   02              3.750          99               $19,500.00      08/02/2027      2

7934421                               180             14             $97,704.00       $75,000.00                      743
0391195237                            1               180            1                $370,000.00     08/02/2002      20
Township Of Old Bridge   NJ   08857   02              3.750          47               $75,000.00      08/02/2017      2

7929871                               180             14             $174,250.00      $20,500.00                      659
0391191731                            3               180            1                $205,000.00     08/02/2002      37
Brighton                 MI   48116   02              3.990          95               $20,500.00      08/02/2017      2
7917839                               180             14             $249,500.00      $54,500.00                      735
0391191459                            3               180            1                $320,000.00     08/02/2002      40
South Lyon               MI   48178   02              3.990          95               $45,000.00      08/02/2017      2

7917829                               180             04             $195,200.00      $24,400.00                      739
0391191442                            3               180            1                $244,000.00     08/02/2002      50
Hartland                 MI   48353   01              3.990          90               $24,400.00      08/02/2017      2

7928181                               180             14             $255,000.00      $32,000.00                      783
0391193810                            3               180            1                $319,900.00     08/02/2002      39
Mahwah                   NJ   07430   01              3.750          90               $32,000.00      08/02/2017      2
7907467                               300             20             $260,000.00      $48,750.00      $277.93         713
0391188059                            2               300            1                $325,000.00     08/02/2002      43
COMMERCE TOWNSHIP        MI   48382   01              3.750          95               $48,750.00      08/02/2027      2

7928349                               300             14             $300,700.00      $140,300.00                     805
0391194008                            2               300            1                $490,000.00     08/02/2002      44
Paso Robles              CA   93446   01              3.750          90               $140,300.00     08/02/2027      2

7930657                               300             14             $112,000.00      $14,000.00                      690
0391193372                            2               300            1                $140,000.00     08/02/2002      38
Carpentersville          IL   60110   01              3.750          90               $14,000.00      08/02/2027      2
7946777                               180             09             $115,250.00      $100,000.00                     766
0391195245                            1               180            1                $230,500.00     08/02/2002      39
Ontario                  CA   91761   01              3.750          94               $100,000.00     08/02/2017      2

7905621                               180             14             $300,700.00      $47,800.00                      743
0391187952                            3               180            1                $405,000.00     08/02/2002      33
Commerce Township        MI   48382   01              3.990          87               $47,800.00      08/02/2017      2

                                                                                                                  Page 235 of 263

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

7934353                               300             14             $0.00            $75,000.00                      730
0391191749                            2               300            1                $132,000.00     08/02/2002      37
Hudson                   FL   34667   02              3.750          57               $75,000.00      08/02/2027      1
7944127                               300             09             $383,200.00      $47,900.00      $273.09         728
0391193455                            2               300            1                $479,000.00     08/02/2002      40
RICHMOND                 CA   94803   02              3.750          90               $47,900.00      08/02/2027      2

7935577                               180             14             $51,092.00       $25,000.00                      760
0391194826                            1               180            1                $102,000.00     08/02/2002      38
Mesa                     AZ   85205   02              3.750          75               $25,000.00      08/02/2017      2

7934341                               180             09             $204,500.00      $25,500.00                      779
0391191715                            3               180            1                $255,756.00     08/02/2002      34
Plainfield               IL   60544   01              3.750          90               $25,500.00      08/02/2017      2
7940367                               300             14             $130,000.00      $50,000.00      $285.06         795
0391192903                            2               300            1                $230,000.00     08/03/2002      38
PENN VALLEY              CA   95946   02              3.750          79               $40,000.00      08/03/2027      2

7969743                               300             09             $192,916.00      $75,000.00                      678
0391201167                            2               300            1                $298,000.00     08/03/2002      41
Stafford                 VA   22554   02              3.750          90               $75,000.00      08/03/2027      2

7928245                               180             14             $94,000.00       $17,200.00      $133.79         694
0391190790                            3               180            1                $117,500.00     08/05/2002      44
ALBANY                   OR   97322   01              3.750          95               $17,200.00      08/05/2017      2
7963419                               300             09             $400,000.00      $50,000.00                      685
0391196797                            2               300            1                $615,000.00     08/05/2002      44
Potomac                  MD   20854   02              3.750          74               $50,000.00      08/05/2027      2

7934517                               180             14             $0.00            $100,000.00                     805
0391194495                            3               180            1                $182,000.00     08/05/2002      50
Broomfield               CO   80020   02              3.750          55               $100,000.00     08/05/2017      1

7982731                               180             14             $79,500.00       $40,000.00                      727
0391200995                            3               180            1                $130,000.00     08/05/2002      35
Visalia                  CA   93277   01              7.500          92               $40,000.00      08/05/2017      2
7947051                               300             14             $187,909.70      $43,000.00                      703
0391195161                            2               300            1                $290,000.00     08/05/2002      32
Holbrook                 NY   11741   02              3.750          80               $43,000.00      08/05/2027      2

7933847                               300             14             $92,340.00       $24,000.00      $136.83         750
0391192382                            2               300            1                $130,000.00     08/05/2002      28
GOODE                    VA   24556   02              3.750          90               $24,000.00      08/05/2027      2

7933817                               180             14             $128,000.00      $24,900.00      $193.68         729
0391191954                            3               180            1                $161,000.00     08/05/2002      49
DENVER                   CO   80205   02              3.750          95               $20,000.00      08/05/2017      2
7979851                               300             14             $296,000.00      $37,000.00                      762
0391200508                            2               300            1                $370,000.00     08/05/2002      36
Silver Spring            MD   20910   01              3.750          90               $37,000.00      08/05/2027      2

7953733                               300             14             $111,000.00      $15,000.00                      705
0391198173                            2               300            1                $140,000.00     08/05/2002      42
Tempe                    AZ   85282   01              3.750          90               $15,000.00      08/05/2027      2

7921791                               180             RFC01          $240,000.00      $30,000.00                      733
0391191558                            3               180            1                $300,000.00     08/05/2002      34
Parsippany - Troy Hills  NJ   07054   01              3.750          90               $30,000.00      08/05/2017      2
7933849                               180             09             $320,000.00      $60,000.00      $466.70         682
0391192390                            1               180            1                $400,000.00     08/05/2002      43
THORNTON                 CO   80241   02              3.750          95               $60,000.00      08/05/2017      2

7942837                               300             14             $300,700.00      $60,000.00                      688
0391193141                            2               300            1                $710,000.00     08/05/2002      30
Redwood City             CA   94061   01              3.750          51               $60,000.00      08/05/2027      2

7935865                               180             09             $336,000.00      $63,000.00                      728
0391194602                            1               180            1                $420,000.00     08/05/2002      37
La Canada Flintridge     CA   91011   01              3.990          95               $63,000.00      08/05/2017      2
7929851                               180             14             $183,200.00      $34,350.00                      759
0391191780                            3               180            1                $229,000.00     08/05/2002      32
Royal Oak                MI   48067   02              3.990          95               $34,350.00      08/05/2017      2

7947975                               180             14             $220,000.00      $55,000.00      $427.81         754
0391194404                            3               180            1                $275,000.00     08/05/2002      43
ANTELOPE                 CA   95843   02              3.750          100              $55,000.00      08/05/2017      2

                                                                                                                  Page 236 of 263

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

7928219                               180             14             $207,920.00      $25,990.00                      704
0391192481                            3               180            1                $259,900.00     08/05/2002      21
Union                    NJ   07083   01              3.750          90               $25,990.00      08/05/2017      2
7952639                               180             14             $375,000.00      $75,000.00                      754
0391198843                            3               180            1                $500,000.00     08/05/2002      16
West Bloomfield          MI   48323   01              3.750          90               $75,000.00      08/05/2017      2

7933835                               180             04             $111,000.00      $10,000.00      $77.78          739
0391192325                            3               180            1                $149,000.00     08/05/2002      42
STERLING HEIGHTS         MI   48314   02              3.750          82               $10,000.00      08/05/2017      2

7940365                               300             14             $160,000.00      $180,000.00     $1,026.21       782
0391192911                            2               300            1                $530,000.00     08/05/2002      43
SANTA ROSA               CA   95409   01              3.750          65               $180,000.00     08/05/2027      2
7949539                               180             14             $444,000.00      $55,500.00                      783
0391198264                            3               180            1                $555,000.00     08/05/2002      25
Boulder                  CO   80303   01              3.750          90               $55,500.00      08/05/2017      2

7933837                               180             09             $122,388.00      $30,000.00      $233.35         700
0391192333                            3               180            1                $196,000.00     08/05/2002      38
ANNAPOLIS                MD   21403   02              3.750          78               $30,000.00      08/05/2017      2

7933839                               180             14             $143,973.00      $72,000.00      $560.04         687
0391192341                            1               180            1                $270,000.00     08/05/2002      33
FORT VALLEY              GA   31030   02              3.750          80               $55,000.00      08/05/2017      2
7917941                               180             14             $268,000.00      $50,250.00                      741
0391190253                            3               180            1                $335,000.00     08/05/2002      47
Phoenix                  AZ   85021   01              3.750          95               $50,250.00      08/05/2017      2

7933841                               180             09             $168,866.00      $40,750.00      $316.97         664
0391192358                            3               180            1                $234,000.00     08/05/2002      45
CASTLE ROCK              CO   80104   02              8.000          90               $40,750.00      08/05/2017      2

7969185                               300             04             $0.00            $45,000.00                      725
0391199767                            2               300            1                $99,000.00      08/05/2002      49
Township Of Rockaway     NJ   07801   01              3.750          46               $45,000.00      08/05/2027      1
7950101                               180             14             $83,156.00       $25,000.00                      726
0391195005                            1               180            1                $122,000.00     08/05/2002      33
Oviedo                   FL   32765   02              3.750          89               $25,000.00      08/05/2017      2

7951019                               180             14             $540,000.00      $100,000.00                     681
0391196482                            1               180            1                $826,500.00     08/05/2002      42
Lafayette                CA   94549   01              3.750          78               $100,000.00     08/05/2017      2

7949829                               180             14             $58,668.00       $44,000.00                      696
0391195914                            3               180            1                $131,000.00     08/05/2002      30
South Ogden              UT   84403   02              3.750          79               $44,000.00      08/05/2017      2
7924609                               180             14             $311,200.00      $58,000.00      $451.14         749
0391190295                            3               180            1                $389,000.00     08/05/2002      41
SAN FRANCISCO            CA   94110   01              3.750          95               $58,000.00      08/05/2017      2

7945467                               180             14             $124,850.00      $12,000.00                      713
0391193851                            3               180            1                $338,000.00     08/05/2002      44
Fointain Hills           AZ   85268   01              3.750          41               $7,867.45       08/05/2017      2

7946335                               300             14             $825,000.00      $200,000.00                     692
0391196938                            2               300            1                $1,375,000.00   08/05/2002      39
Woodside                 CA   94062   01              3.750          75               $100,000.00     08/05/2027      2
7924621                               300             04             $292,800.00      $54,900.00      $312.99         695
0391190394                            2               300            1                $366,000.00     08/05/2002      40
SAN RAMON                CA   94583   01              3.750          95               $54,900.00      08/05/2027      2

7947053                               300             14             $97,500.00       $19,000.00                      708
0391194164                            2               300            1                $130,000.00     08/06/2002      49
Roscoe                   IL   61073   01              3.750          90               $19,000.00      08/06/2027      2

7949027                               300             04             $58,350.00       $10,900.00                      718
0391196425                            2               300            1                $73,000.00      08/06/2002      31
Mukilteo                 WA   98275   01              3.750          95               $10,900.00      08/06/2027      2
7950043                               300             14             $300,500.00      $36,000.00                      792
0391197167                            2               300            1                $495,000.00     08/06/2002      32
Granite Bay              CA   95746   01              3.750          68               $36,000.00      08/06/2027      2

8323204                               180             14             $177,200.00      $31,000.00      $310.00         670
0391195807                            3               180            1                $248,000.00     08/06/2002      47
ANTELOPE                 CA   95843   02              3.750          84               $31,000.00      08/06/2017      2

                                                                                                                  Page 237 of 263

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

7980067                               180             14             $408,176.00      $100,000.00                     771
0391200607                            3               180            1                $759,000.00     08/06/2002      36
Medfield                 MA   02052   02              3.750          67               $35,000.00      08/06/2017      2
7943105                               180             09             $281,600.00      $35,200.00                      769
0391195617                            3               180            1                $352,000.00     08/06/2002      37
Kent                     WA   98042   01              3.750          90               $16,576.95      08/06/2017      2

7978859                               180             14             $610,157.98      $69,000.00                      725
0391199924                            3               180            1                $850,000.00     08/06/2002      29
Cameron Park             CA   95682   02              3.750          80               $30,000.00      08/06/2017      2

7940369                               180             09             $214,000.00      $40,000.00      $311.13         688
0391192895                            1               180            1                $290,000.00     08/06/2002      33
MIAMI                    FL   33186   02              3.750          88               $3,500.00       08/06/2017      2
7947013                               180             09             $263,200.00      $32,900.00                      745
0391196722                            3               180            1                $329,000.00     08/06/2002      46
Monrovia                 CA   91016   01              3.750          90               $32,900.00      08/06/2017      2

7952387                               180             14             $160,000.00      $30,000.00                      692
0391198793                            3               180            1                $200,000.00     08/06/2002      44
Oak Park                 MI   48237   02              3.750          95               $30,000.00      08/06/2017      2

7952641                               300             14             $405,000.00      $55,000.00                      696
0391199627                            2               300            1                $540,000.00     08/06/2002      24
Fremont                  CA   94539   02              3.750          86               $55,000.00      08/06/2027      2
7952651                               180             14             $216,000.00      $27,000.00                      693
0391199403                            1               180            1                $270,000.00     08/06/2002      50
Pasadena                 CA   91107   01              3.750          90               $27,000.00      08/06/2017      2

7940381                               180             14             $102,000.00      $50,000.00      $388.92         723
0391192788                            3               180            1                $335,000.00     08/06/2002      21
PORTLAND                 OR   97219   02              3.750          46               $500.00         08/06/2017      2

7940383                               300             14             $76,000.00       $14,250.00      $81.24          731
0391192671                            2               300            1                $95,000.00      08/06/2002      23
CHESTER                  SC   29706   02              3.750          95               $14,250.00      08/06/2027      2
7950971                               180             14             $420,636.00      $80,000.00      $622.27         743
0391197225                            3               180            1                $529,722.00     08/06/2002      38
TRACY                    CA   95304   02              3.750          95               $60,000.00      08/06/2017      2

7940385                               180             14             $108,000.00      $21,600.00      $168.01         770
0391192655                            1               180            1                $144,000.00     08/06/2002      41
TAYLORSVILLE             UT   84118   02              3.750          90               $21,600.00      08/06/2017      2

7940387                               180             09             $184,000.00      $10,000.00      $77.78          699
0391192630                            1               180            1                $230,000.00     08/06/2002      32
BRADENTON                FL   34203   02              3.750          85               $10,000.00      08/06/2017      2
7966127                               180             14             $270,000.00      $30,000.00                      739
0391198132                            1               180            1                $360,000.00     08/06/2002      42
Pasadena                 CA   91103   01              3.750          84               $30,000.00      08/06/2017      2

7940395                               300             14             $167,116.00      $41,700.00      $237.74         798
0391192440                            2               300            1                $208,894.00     08/06/2002      32
CLEARFIELD               UT   84015   02              3.750          100              $41,700.00      08/06/2027      2

7969131                               180             14             $255,000.00      $20,000.00                      760
0391199668                            3               180            1                $325,000.00     08/06/2002      35
Antioch                  CA   94509   01              3.750          85               $20,000.00      08/06/2017      2
8324308                               299             14             $58,487.30       $25,000.00      $250.00         710
0391200870                            2               299            1                $87,000.00      08/06/2002      44
WINTER HAVEN             FL   33884   02              3.750          96               $25,000.00      07/12/2027      2

7949643                               180             14             $170,400.00      $20,000.00                      794
0391196292                            3               180            1                $213,000.00     08/07/2002      26
Clarkston                MI   48348   01              3.750          90               $20,000.00      08/07/2017      2

7924635                               300             14             $178,500.00      $63,750.00      $363.45         667
0391190527                            2               300            1                $255,000.00     08/07/2002      30
SPOKANE                  WA   99223   01              3.750          95               $63,750.00      08/07/2027      2
7949803                               180             14             $299,250.00      $50,000.00                      651
0391197233                            3               180            1                $399,000.00     08/07/2002      30
Seattle                  WA   98118   01              3.750          88               $50,000.00      08/07/2017      2

7924597                               180             14             $538,300.00      $38,450.00      $299.08         730
0391190089                            1               180            1                $769,000.00     08/07/2002      40
WILTON                   CT   06897   01              3.750          75               $38,450.00      08/07/2017      2

                                                                                                                  Page 238 of 263

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

7966417                               300             14             $300,700.00      $30,000.00                      725
0391199031                            2               300            1                $600,000.00     08/07/2002      22
Rocklin                  CA   95677   01              3.750          56               $30,000.00      08/07/2027      2
7949489                               300             04             $264,000.00      $66,000.00                      736
0391198504                            2               300            1                $330,000.00     08/07/2002      43
West Hollywood           CA   90069   01              3.750          100              $66,000.00      08/07/2027      2

7966621                               180             04             $136,000.00      $25,500.00                      756
0391198959                            1               180            1                $170,000.00     08/07/2002      46
Lynnwood                 WA   98037   02              3.750          95               $25,500.00      08/07/2017      2

7952665                               180             14             $69,870.00       $28,130.00                      664
0391201217                            3               180            1                $98,000.00      08/07/2002      26
Madison Heights          VA   24572   02              3.750          100              $28,130.00      08/07/2017      2
7949015                               300             14             $357,600.00      $44,700.00                      768
0391196599                            2               300            1                $447,000.00     08/07/2002      28
Township Of Randolph     NJ   07869   01              3.750          90               $44,700.00      08/07/2027      2

7947973                               300             14             $420,000.00      $60,000.00      $342.07         713
0391194396                            2               300            1                $525,000.00     08/07/2002      44
SAN JOSE                 CA   95123   02              3.750          92               $60,000.00      08/07/2027      2

7947947                               300             09             $628,500.00      $125,700.00     $716.64         759
0391194222                            2               300            1                $838,000.00     08/07/2002      45
SAN JOSE                 CA   95120   01              3.750          90               $125,700.00     08/07/2027      2
7940359                               180             14             $77,776.00       $18,174.00      $141.36         659
0391192952                            1               180            1                $102,000.00     08/07/2002      29
ROSSVILLE                GA   30741   02              3.750          95               $18,174.00      08/07/2017      2

7924611                               180             14             $300,000.00      $100,000.00     $777.83         725
0391190329                            3               180            1                $450,000.00     08/07/2002      44
CORAL GABLES             FL   33146   01              3.750          89               $100,000.00     08/07/2017      2

7965681                               180             09             $500,000.00      $100,000.00                     794
0391197365                            3               180            1                $1,310,000.00   08/07/2002      27
Alamo                    CA   94507   01              3.750          46               $100,000.00     08/07/2017      2
7965737                               180             14             $350,000.00      $90,000.00                      683
0391197738                            3               180            1                $490,000.00     08/07/2002      45
Elk Ridge                UT   84651   02              3.750          90               $90,000.00      08/07/2017      2

7965881                               180             14             $240,000.00      $30,000.00                      688
0391199056                            3               180            1                $300,000.00     08/07/2002      24
Bernardsville            NJ   07924   01              3.750          90               $30,000.00      08/07/2017      2

8323584                               180             14             $156,400.00      $29,325.00                      771
0391197878                            3               180            1                $195,500.00     08/07/2002      34
Boise                    ID   83702   01              3.750          95               $29,325.00      08/07/2017      2
7940379                               180             14             $160,000.00      $30,000.00      $233.35         724
0391192812                            1               180            1                $200,000.00     08/07/2002      41
DENVER                   CO   80229   02              3.750          95               $30,000.00      08/07/2017      2

7940375                               180             14             $141,980.00      $16,000.00      $124.45         726
0391192838                            1               180            1                $158,000.00     08/07/2002      43
EDMOND                   OK   73003   02              3.750          100              $12,000.00      08/07/2017      2

7947957                               300             14             $135,000.00      $20,000.00      $114.02         782
0391194297                            2               300            1                $319,000.00     08/07/2002      27
WALNUT                   CA   91789   02              3.750          49               $9,000.00       08/07/2027      2
7943111                               300             09             $176,000.00      $33,000.00                      724
0391195534                            2               300            1                $220,000.00     08/07/2002      37
Higley                   AZ   85236   01              3.750          95               $33,000.00      08/07/2027      2

7968869                               300             14             $118,000.00      $27,000.00                      747
0391201548                            2               300            1                $319,000.00     08/07/2002      44
Auburn                   CA   95603   01              3.750          46               $27,000.00      08/07/2027      2

7969135                               300             14             $153,308.00      $65,000.00                      663
0391199288                            2               300            1                $275,000.00     08/07/2002      44
Buena Park               CA   90620   02              3.750          80               $32,500.00      08/07/2027      2
7944133                               300             14             $440,000.00      $55,000.00      $313.56         683
0391193554                            2               300            1                $550,000.00     08/07/2002      42
ORANGE                   CA   92869   02              3.750          90               $55,000.00      08/07/2027      2

7941143                               300             14             $57,617.00       $100,000.00                     784
0391193745                            2               300            1                $202,500.00     08/07/2002      40
Peekskill                NY   10566   02              3.750          78               $100,000.00     08/07/2027      2

                                                                                                                  Page 239 of 263

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

7943093                               180             09             $440,000.00      $55,000.00                      772
0391195609                            3               180            1                $550,000.00     08/07/2002      42
Shoreline                WA   98177   01              3.750          90               $55,000.00      08/07/2017      2
7934369                               300             14             $66,350.00       $12,497.00                      669
0391191756                            2               300            1                $82,997.00      08/07/2002      38
Hudson                   FL   34667   01              3.750          95               $12,497.00      08/07/2027      2

8324282                               180             14             $73,672.00       $35,500.00      $355.00         663
0391200110                            1               180            1                $111,900.00     08/07/2002      40
GUYMON                   OK   73942   02              3.990          98               $35,500.00      08/14/2017      2

7938387                               180             14             $300,000.00      $75,000.00                      679
0391195542                            3               180            1                $375,000.00     08/08/2002      36
Centerville              UT   84014   02              3.750          100              $75,000.00      08/08/2017      2
7983051                               180             14             $222,600.00      $40,000.00                      745
0391201183                            3               180            1                $336,000.00     08/08/2002      41
Fall River               MA   02720   02              3.750          79               $25,000.00      08/08/2017      2

7928259                               180             14             $160,000.00      $250,000.00     $1,944.58       793
0391190865                            3               180            1                $619,000.00     08/08/2002      44
DANVERS                  MA   01923   01              3.750          67               $250,000.00     08/08/2017      2

7950167                               180             09             $176,000.00      $22,000.00                      756
0391196151                            1               180            1                $220,000.00     08/08/2002      42
Wellington               CO   80549   01              3.750          90               $22,000.00      08/08/2017      2
7957953                               300             14             $300,700.00      $19,300.00                      690
0391198215                            2               300            1                $450,000.00     08/08/2002      36
Evergreen                CO   80439   01              3.990          72               $19,300.00      08/08/2027      2

7961713                               180             14             $191,000.00      $14,500.00      $112.79         730
0391196805                            3               180            1                $297,000.00     08/08/2002      37
LA GRANDE                OR   97850   02              3.750          70               $14,500.00      08/08/2017      2

7961737                               180             14             $269,000.00      $93,000.00      $723.38         704
0391196995                            1               180            1                $403,000.00     08/08/2002      46
SIMI VALLEY              CA   93063   02              3.750          90               $52,000.00      08/08/2017      2
7963377                               180             14             $217,675.00      $69,500.00                      663
0391197241                            1               180            1                $341,000.00     08/08/2002      50
Land O Lakes             FL   34639   02              3.750          85               $69,500.00      08/08/2017      2

7966421                               300             14             $468,750.00      $50,000.00                      687
0391199007                            2               300            1                $625,000.00     08/08/2002      21
Roseville                CA   95661   02              3.750          83               $50,000.00      08/08/2027      2

7967791                               300             RFC01          $361,280.00      $45,160.00      $257.47         781
0391197696                            2               300            1                $451,600.00     08/08/2002      42
NOVATO                   CA   94949   02              3.750          90               $22,440.00      08/08/2027      2
7946429                               180             14             $298,500.00      $79,600.00                      718
0391195989                            3               180            1                $398,000.00     08/08/2002      50
Centennial               CO   80112   01              3.750          95               $79,600.00      08/08/2017      2

7944137                               180             14             $79,839.62       $22,750.00      $176.96         724
0391193588                            3               180            1                $114,000.00     08/08/2002      45
MIAMI                    FL   33033   02              3.750          90               $22,750.00      08/08/2017      2

7947949                               180             14             $399,000.00      $91,000.00      $707.83         691
0391194230                            3               180            1                $545,000.00     08/08/2002      45
SEATTLE                  WA   98199   02              3.750          90               $91,000.00      08/08/2017      2
7969867                               300             04             $240,000.00      $29,000.00                      692
0391200326                            2               300            1                $300,000.00     08/08/2002      28
Calabasas                CA   91302   01              3.750          90               $29,000.00      08/08/2027      2

7983341                               300             RFC01          $300,700.00      $20,000.00                      737
0391201597                            2               300            1                $461,000.00     08/08/2002      44
Potomac                  MD   20854   01              3.750          70               $10,000.00      08/08/2027      2

7942647                               300             14             $280,000.00      $50,000.00                      761
0391195948                            2               300            1                $465,000.00     08/08/2002      34
Venura                   CA   93003   01              3.750          71               $50,000.00      08/08/2027      2
7944123                               180             14             $144,469.00      $23,500.00      $182.79         697
0391193430                            3               180            1                $170,000.00     08/08/2002      41
WEST MIAMI               FL   33144   02              8.000          99               $23,500.00      08/08/2017      2

7944139                               180             14             $169,600.00      $42,400.00      $329.80         740
0391193596                            3               180            1                $212,000.00     08/08/2002      24
COTTAGE GROVE            WI   53527   02              3.750          100              $42,400.00      08/08/2017      2

                                                                                                                  Page 240 of 263

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

7946973                               180             14             $408,800.00      $51,100.00                      807
0391196565                            3               180            1                $511,000.00     08/08/2002      46
Seattle                  WA   98144   01              3.750          90               $51,100.00      08/08/2017      2
7944129                               300             09             $104,000.00      $19,500.00      $111.17         656
0391193497                            2               300            1                $130,000.00     08/08/2002      37
LEXINGTON                KY   40511   02              3.750          95               $19,500.00      08/08/2027      2

7944141                               180             14             $412,425.00      $27,495.00      $213.86         717
0391193604                            1               180            1                $549,900.00     08/08/2002      34
CAMERON PARK             CA   95682   01              3.750          80               $27,495.00      08/08/2017      2

7945411                               300             09             $150,000.00      $67,550.00                      748
0391193844                            2               300            1                $229,000.00     08/08/2002      45
Lafayette                CO   80026   01              3.750          95               $67,550.00      08/08/2027      2
7944125                               180             14             $92,000.00       $20,100.00      $156.34         650
0391193448                            3               180            1                $118,000.00     08/08/2002      39
PORT SAINT LUCIE         FL   34983   02              3.750          95               $20,100.00      08/08/2017      2

7944143                               180             14             $92,000.00       $32,000.00      $248.91         729
0391193638                            1               180            1                $124,000.00     08/08/2002      36
GREAT FALLS              MT   59404   02              3.750          100              $32,000.00      08/08/2017      2

7971807                               300             14             $300,700.00      $50,000.00      $285.06         686
0391198546                            2               300            1                $500,000.00     08/09/2002      44
HAYWARD                  CA   94544   02              3.750          71               $25,000.00      08/09/2027      2
7976517                               180             04             $56,784.00       $28,000.00                      682
0391200953                            1               180            1                $85,000.00      08/09/2002      47
Lake Worth               FL   33467   02              9.250          100              $28,000.00      08/09/2017      2

7974781                               180             14             $650,000.00      $99,999.00                      763
0391202025                            3               180            1                $1,250,000.00   08/09/2002      45
Kirkland                 WA   98033   01              3.750          60               $68,153.83      08/09/2017      2

7942447                               300             RFC01          $0.00            $50,000.00                      751
0391196516                            2               300            1                $180,131.00     08/09/2002      40
Broomfield               CO   80020   01              3.750          28               $50,000.00      08/09/2027      1
8323990                               180             14             $0.00            $50,000.00      $500.00         692
0391202124                            1               180            1                $247,744.00     08/09/2002      21
LYNDEN                   WA   98264   02              3.990          21               $50,000.00      08/09/2017      1

7971817                               180             09             $299,000.00      $200,000.00     $1,555.66       790
0391198611                            3               180            1                $656,000.00     08/09/2002      26
BELLEVUE                 WA   98006   02              3.750          77               $430.00         08/09/2017      2

7969137                               180             14             $253,840.00      $63,450.00                      697
0391200052                            3               180            1                $317,307.00     08/09/2002      46
Provo                    UT   84601   01              3.750          100              $47,596.00      08/09/2017      2
7921535                               180             14             $300,700.00      $200,000.00                     736
0391199064                            1               180            1                $900,000.00     08/09/2002      43
Atlanta                  GA   30328   02              3.990          56               $200,000.00     08/09/2017      2

7967781                               180             14             $300,700.00      $100,000.00     $777.83         670
0391197639                            3               180            1                $560,000.00     08/09/2002      43
OAKLAND                  CA   94602   02              3.750          72               $25,000.00      08/09/2017      2

7933833                               300             14             $200,000.00      $67,000.00      $381.98         669
0391192317                            2               300            1                $267,000.00     08/09/2002      35
LAPEER                   MI   48446   01              3.750          100              $67,000.00      08/09/2027      2
7953667                               300             14             $153,800.00      $28,800.00                      749
0391199122                            2               300            1                $192,250.00     08/09/2002      34
Scottsdale               AZ   85254   01              3.750          95               $28,800.00      08/09/2027      2

7958625                               180             14             $200,000.00      $86,300.00                      792
0391198850                            3               180            1                $430,000.00     08/09/2002      31
St. Petersburg           FL   33704   01              3.750          67               $86,300.00      08/09/2017      2

7933845                               300             14             $195,920.00      $48,980.00      $279.24         673
0391192374                            2               300            1                $244,900.00     08/09/2002      42
FENTON                   MI   48430   01              3.750          100              $48,980.00      08/09/2027      2
7945155                               180             04             $84,000.00       $24,000.00                      723
0391196326                            1               180            1                $120,500.00     08/09/2002      34
Littleton                CO   80123   02              6.750          90               $24,000.00      08/09/2017      2

7956181                               180             14             $212,284.00      $21,700.00                      697
0391199445                            3               180            1                $234,000.00     08/09/2002      48
Brighton                 CO   80602   02              9.000          100              $21,700.00      08/09/2017      2

                                                                                                                  Page 241 of 263

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

7950977                               300             14             $353,000.00      $60,000.00      $342.07         671
0391195385                            2               300            1                $510,000.00     08/09/2002      40
SOUTH SAN FRANCISCO      CA   94080   02              3.750          81               $5,000.00       08/09/2027      2
7946297                               180             14             $112,000.00      $70,000.00                      782
0391193927                            3               180            1                $271,000.00     08/09/2002      39
Saline                   MI   48176   02              3.990          68               $70,000.00      08/09/2017      2

7954513                               180             14             $180,000.00      $22,500.00      $175.01         685
0391196110                            3               180            1                $225,000.00     08/09/2002      41
CAMAS                    WA   98607   02              3.750          90               $17,000.00      08/09/2017      2

7946351                               180             14             $176,000.00      $22,000.00                      724
0391196508                            3               180            1                $220,000.00     08/09/2002      30
Dexter                   MI   48130   01              3.990          90               $22,000.00      08/09/2017      2
7946357                               180             14             $212,000.00      $15,000.00                      700
0391196540                            3               180            1                $266,000.00     08/09/2002      15
Pinckney                 MI   48169   02              3.990          86               $15,000.00      08/09/2017      2

7949545                               180             14             $973,000.00      $117,000.00                     698
0391197787                            3               180            1                $1,390,000.00   08/09/2002      38
Longport                 NJ   08403   01              3.750          79               $117,000.00     08/09/2017      2

7949187                               180             14             $240,000.00      $100,000.00                     672
0391196946                            1               180            1                $474,000.00     08/09/2002      39
York                     ME   03909   01              3.990          72               $22,000.00      08/09/2017      2
7954521                               180             RFC01          $128,000.00      $14,000.00      $108.90         786
0391196235                            1               180            1                $160,000.00     08/09/2002      45
WILTON MANORS            FL   33305   02              3.750          89               $14,000.00      08/09/2017      2

7967803                               300             14             $267,506.00      $50,000.00      $285.06         690
0391197761                            2               300            1                $400,000.00     08/09/2002      45
LIVERMORE                CA   94550   02              3.750          80               $35,000.00      08/09/2027      2

7977931                               180             04             $99,523.00       $22,000.00                      721
0391201589                            1               180            1                $138,875.00     08/09/2002      36
South Jordan             UT   84095   02              3.750          88               $18,100.00      08/09/2017      2
7947979                               300             14             $190,400.00      $35,000.00      $199.54         699
0391194420                            2               300            1                $238,000.00     08/09/2002      45
SENECA                   SC   29678   02              3.750          95               $35,000.00      08/09/2027      2

7954519                               300             14             $188,000.00      $47,000.00      $267.96         691
0391196227                            2               300            1                $235,000.00     08/09/2002      45
PUYALLUP                 WA   98374   02              3.750          100              $47,000.00      08/09/2027      2

7958087                               180             14             $576,800.00      $71,000.00                      739
0391200441                            3               180            1                $721,000.00     08/09/2002      31
Franklin                 MI   48025   01              3.750          90               $61,000.00      08/09/2017      2
7961727                               180             14             $151,920.00      $37,980.00      $295.42         762
0391196912                            3               180            1                $189,900.00     08/09/2002      36
OLYMPIA                  WA   98502   01              3.750          100              $37,980.00      08/09/2017      2

7956175                               180             14             $0.00            $85,500.00                      775
0391198363                            3               180            1                $262,000.00     08/09/2002      12
Englewood                CO   80112   02              3.750          33               $85,500.00      08/09/2017      1

7947953                               180             14             $80,000.00       $15,000.00      $116.67         649
0391194271                            3               180            1                $100,000.00     08/09/2002      44
MODOC                    IN   47358   02              3.750          95               $15,000.00      08/09/2017      2
7949105                               180             09             $300,700.00      $100,000.00                     775
0391197894                            3               180            1                $585,000.00     08/09/2002      49
Gulfport                 FL   33707   01              3.750          69               $100,000.00     08/09/2017      2

7947961                               180             14             $215,200.00      $15,000.00      $116.67         806
0391194313                            3               180            1                $269,000.00     08/09/2002      39
NORTH BRANFORD           CT   06472   02              6.250          86               $5,000.00       08/09/2017      2

7964893                               180             14             $406,000.00      $100,000.00                     724
0391197605                            3               180            1                $510,000.00     08/09/2002      42
Salt Lake City           UT   84103   02              3.750          100              $25,000.00      08/09/2017      2
7934059                               180             09             $269,600.00      $50,550.00                      647
0391191640                            3               180            1                $337,000.00     08/09/2002      43
Coral Springs            FL   33076   01              3.750          95               $50,550.00      08/09/2017      2

7982771                               180             14             $320,700.00      $75,000.00                      734
0391201043                            3               180            1                $581,000.00     08/09/2002      30
Redwood City             CA   94061   02              5.750          69               $25,000.00      08/09/2017      2

                                                                                                                  Page 242 of 263

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

7947967                               180             14             $50,268.00       $16,500.00      $128.34         777
0391194362                            1               180            1                $80,000.00      08/09/2002      33
JEFFERSONVILLE           IN   47130   02              3.750          84               $16,500.00      08/09/2017      2
7954523                               180             14             $348,800.00      $65,400.00      $508.70         686
0391196243                            1               180            1                $436,000.00     08/09/2002      42
HUNTINGTON BEACH         CA   92646   02              3.750          95               $65,400.00      08/09/2017      2

7963455                               300             09             $552,000.00      $25,000.00                      753
0391196870                            2               300            1                $690,000.00     08/09/2002      34
Potomac Falls            VA   20165   01              3.750          84               $25,000.00      08/09/2027      2

8323568                               180             14             $83,974.00       $53,000.00      $530.00         720
0391197449                            3               180            1                $150,000.00     08/09/2002      44
Boise                    ID   83712   02              3.750          92               $53,000.00      08/09/2017      2
7976467                               180             09             $433,000.00      $99,900.00                      726
0391200987                            1               180            1                $668,000.00     08/11/2002      48
Mission Viejo            CA   92692   02              3.750          80               $99,900.00      08/11/2017      2

7949563                               180             14             $850,000.00      $100,000.00                     764
0391197407                            3               180            1                $1,395,000.00   08/12/2002      26
Ridgewood                NJ   07450   01              3.750          69               $100,000.00     08/12/2017      2

7942567                               180             04             $179,100.00      $14,800.00                      714
0391195419                            3               180            1                $223,909.76     08/12/2002      32
Chicago                  IL   60622   01              3.750          87               $14,800.00      08/12/2017      2
7947099                               180             14             $417,800.00      $32,000.00                      756
0391196490                            3               180            1                $596,900.00     08/12/2002      34
Ridgewood                NJ   07450   01              3.750          76               $32,000.00      08/12/2017      2

7940399                               180             14             $528,000.00      $66,000.00      $513.37         743
0391192523                            1               180            1                $660,000.00     08/12/2002      24
SHERMAN                  CT   06784   01              3.990          90               $66,000.00      08/12/2017      2

7951901                               300             09             $300,000.00      $100,000.00                     772
0391197522                            2               300            1                $641,000.00     08/12/2002      26
Dove Canyon Area         CA   92679   01              3.750          63               $100,000.00     08/12/2027      2
7953771                               300             14             $133,750.00      $80,000.00                      759
0391199346                            2               300            1                $225,000.00     08/12/2002      48
Albuquerque              NM   87123   01              3.750          95               $80,000.00      08/12/2027      2

7978983                               300             14             $260,000.00      $60,000.00      $342.07         630
0391200268                            2               300            1                $385,000.00     08/12/2002      33
NEVADA CITY              CA   95959   02              3.750          84               $40,000.00      08/12/2027      2

7940391                               180             14             $145,600.00      $27,300.00      $212.35         810
0391192614                            1               180            1                $182,000.00     08/12/2002      37
BILLINGS                 MT   59101   01              3.750          95               $27,300.00      08/12/2017      2
7951305                               300             14             $231,200.00      $28,900.00                      680
0391196581                            2               300            1                $289,000.00     08/12/2002      33
Santa Maria              CA   93455   01              3.750          90               $100.00         08/12/2027      2

8323534                               180             09             $161,800.00      $40,450.00                      665
0391197464                            3               180            1                $202,250.00     08/12/2002      42
Meridian                 ID   83642   01              3.750          100              $40,450.00      08/12/2017      2

7975063                               180             14             $300,700.00      $46,000.00                      758
0391201373                            1               180            1                $435,000.00     08/12/2002      34
Glendale                 CA   91202   01              3.990          80               $46,000.00      08/12/2017      2
7967793                               300             14             $141,926.00      $32,000.00      $182.44         656
0391197704                            2               300            1                $190,000.00     08/12/2002      38
PERTH AMBOY              NJ   08861   02              3.750          92               $32,000.00      08/12/2027      2

7953481                               180             09             $269,510.00      $30,000.00                      685
0391196342                            3               180            1                $305,000.00     08/12/2002      31
Canton                   GA   30114   02              3.750          99               $14,000.00      08/12/2017      2

7970653                               180             14             $950,000.00      $50,000.00                      682
0391200664                            1               180            1                $1,300,000.00   08/12/2002      39
Beverly                  MA   01915   01              3.990          77               $25,000.00      08/12/2017      2
7940363                               300             14             $168,000.00      $31,500.00      $179.59         793
0391192929                            2               300            1                $210,000.00     08/12/2002      50
KALAMAZOO                MI   49009   01              3.750          95               $31,500.00      08/12/2027      2

7969013                               180             14             $100,000.00      $10,000.00                      769
0391199106                            3               180            1                $126,000.00     08/12/2002      37
Henderson                NV   89014   01              3.750          88               $10,000.00      08/12/2017      2

                                                                                                                  Page 243 of 263

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

8323696                               180             14             $222,608.00      $43,000.00      $430.00         752
0391202116                            3               180            1                $290,000.00     08/12/2002      49
Waterford                CT   06385   02              3.750          92               $43,000.00      08/19/2017      2
7940389                               180             14             $414,400.00      $77,700.00      $604.38         730
0391192622                            3               180            1                $518,000.00     08/12/2002      36
POMPANO BEACH            FL   33071   01              3.750          95               $0.00           08/12/2017      2

7966735                               300             14             $55,000.00       $12,000.00                      824
0391197548                            2               300            1                $85,000.00      08/12/2002      23
Battle Ground            IN   47920   02              3.750          79               $1,000.00       08/12/2027      2

7952293                               180             14             $163,900.00      $15,000.00                      664
0391197126                            3               180            1                $210,000.00     08/12/2002      36
Fenton                   MI   48430   02              3.990          86               $15,000.00      08/12/2017      2
7954509                               180             14             $184,800.00      $23,100.00      $179.68         621
0391196086                            1               180            1                $231,000.00     08/12/2002      37
DENVER                   CO   80236   02              3.750          90               $23,100.00      08/12/2017      2

7954511                               300             14             $372,000.00      $69,700.00      $397.37         706
0391196094                            2               300            1                $465,000.00     08/12/2002      37
SAN JOSE                 CA   95132   01              3.750          95               $69,700.00      08/12/2027      2

7954505                               300             14             $133,480.00      $250,000.00     $1,425.29       752
0391196037                            2               300            1                $550,000.00     08/12/2002      45
NEWBURY                  MA   01951   02              3.750          70               $250,000.00     08/12/2027      2
7958259                               300             09             $148,288.00      $17,700.00                      744
0391199478                            2               300            1                $166,000.00     08/12/2002      24
Tucson                   AZ   85748   02              3.750          100              $17,700.00      08/12/2027      2

7954517                               180             14             $104,000.00      $10,000.00      $77.78          723
0391196219                            1               180            1                $130,000.00     08/12/2002      31
REDFORD                  MI   48240   02              3.750          88               $10,000.00      08/12/2017      2

7957961                               300             14             $110,400.00      $27,600.00                      786
0391198892                            2               300            1                $138,000.00     08/12/2002      25
Henderson                NV   89014   01              3.750          100              $27,600.00      08/12/2027      2
7958017                               180             14             $600,000.00      $100,000.00                     743
0391197308                            3               180            1                $875,000.00     08/12/2002      40
Duxbury                  MA   02332   02              3.750          80               $100,000.00     08/12/2017      2

7954503                               180             14             $130,940.00      $26,500.00      $206.13         646
0391196029                            1               180            1                $175,000.00     08/12/2002      36
LIVINGSTON               MT   59047   02              3.750          90               $5,759.00       08/12/2017      2

7961717                               180             16             $97,048.00       $40,000.00      $311.13         797
0391196839                            3               180            1                $160,000.00     08/13/2002      33
COLUMBIA                 MD   21044   02              3.750          86               $5,000.00       08/13/2017      2
7958621                               180             14             $610,000.00      $75,000.00                      690
0391199049                            3               180            1                $950,000.00     08/13/2002      35
Seattle                  WA   98109   01              3.750          73               $60,567.69      08/13/2017      2

7961715                               180             14             $186,000.00      $33,000.00      $256.68         660
0391196821                            3               180            1                $248,000.00     08/13/2002      37
COLORADO SPRINGS         CO   80918   02              3.750          89               $33,000.00      08/13/2017      2

7978995                               300             14             $117,000.00      $15,600.00      $88.94          731
0391200367                            2               300            2                $156,000.00     08/13/2002      29
EUREKA                   CA   95503   02              3.750          85               $15,600.00      08/13/2027      2
7961709                               180             09             $641,200.00      $100,000.00     $777.83         768
0391196771                            3               180            1                $1,014,000.00   08/13/2002      38
THOUSAND OAKS            CA   91362   02              3.750          74               $100,000.00     08/13/2017      2

7978977                               180             04             $300,000.00      $46,000.00      $357.80         756
0391200201                            1               180            1                $435,000.00     08/13/2002      40
THOUSAND OAKS            CA   91362   02              3.750          80               $46,000.00      08/13/2017      2

7971837                               180             09             $348,750.00      $93,000.00      $723.38         744
0391198751                            3               180            1                $465,000.00     08/13/2002      27
EUGENE                   OR   97405   02              3.750          95               $65,000.00      08/13/2017      2
7961711                               300             14             $87,100.00       $20,000.00      $114.02         729
0391196789                            2               300            1                $122,000.00     08/13/2002      28
LOUISVILLE               KY   40243   02              3.750          88               $7,802.50       08/13/2027      2

7976579                               180             09             $478,981.00      $100,000.00                     716
0391200920                            1               180            1                $625,000.00     08/13/2002      31
Orange                   CA   92869   02              3.750          93               $100,000.00     08/13/2017      2

                                                                                                                  Page 244 of 263

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

7967815                               300             09             $510,000.00      $40,000.00      $228.05         729
0391197852                            2               300            1                $715,000.00     08/13/2002      41
SAN JOSE                 CA   95138   02              3.750          77               $40,000.00      08/13/2027      2
7976491                               300             14             $168,000.00      $50,000.00                      793
0391201092                            2               300            1                $355,000.00     08/13/2002      29
Thousand Oaks            CA   91362   01              3.750          62               $50,000.00      08/13/2027      2

7961721                               180             04             $88,200.00       $25,000.00      $194.46         624
0391196862                            1               180            1                $126,000.00     08/13/2002      38
SCHAUMBURG               IL   60195   02              3.750          90               $25,000.00      08/13/2017      2

7977887                               180             14             $125,600.00      $15,700.00                      732
0391201142                            3               180            1                $169,500.00     08/13/2002      30
Tempe                    AZ   85283   01              3.750          84               $2,254.23       08/13/2017      2
7961729                               180             04             $38,315.00       $28,000.00      $217.79         695
0391196953                            1               180            1                $76,500.00      08/13/2002      40
AURORA                   IL   60504   02              3.750          87               $28,000.00      08/13/2017      2

7976299                               180             04             $269,408.00      $15,000.00      $116.67         742
0391199387                            3               180            1                $400,000.00     08/13/2002      39
SAN JUAN CAPISTRANO      CA   92675   02              3.750          72               $15,000.00      08/13/2017      2

7981867                               300             09             $392,000.00      $73,500.00      $419.04         695
0391201837                            2               300            1                $490,000.00     08/13/2002      45
MUKILTEO                 WA   98275   02              3.750          95               $73,500.00      08/13/2027      2
7977823                               180             09             $170,000.00      $46,000.00                      739
0391201266                            3               180            1                $240,000.00     08/13/2002      33
Anthem                   AZ   85086   01              3.750          90               $25,000.00      08/13/2017      2

7953495                               300             14             $100,000.00      $82,500.00                      798
0391199148                            2               300            1                $192,500.00     08/13/2002      25
Turlock                  CA   95382   01              3.750          95               $82,500.00      08/13/2027      2

7983251                               300             16             $475,000.00      $125,000.00                     758
0391201332                            2               300            1                $700,000.00     08/13/2002      29
Washington               DC   20016   01              3.750          86               $125,000.00     08/13/2027      2
7950651                               300             09             $592,000.00      $74,000.00                      778
0391199320                            2               300            1                $740,000.00     08/13/2002      33
Irvine                   CA   92620   01              3.750          90               $74,000.00      08/13/2027      2

7961735                               180             14             $73,418.00       $16,250.00      $126.40         671
0391196987                            3               180            1                $97,000.00      08/14/2002      43
GAINESVILLE              GA   30506   02              3.750          93               $16,250.00      08/14/2017      2

7961743                               180             14             $223,200.00      $58,500.00      $455.03         679
0391197027                            3               180            1                $301,000.00     08/14/2002      42
MACOMB                   MI   48044   02              3.750          94               $58,500.00      08/14/2017      2
7961725                               180             14             $196,800.00      $24,500.00      $190.57         709
0391196904                            3               180            1                $246,000.00     08/14/2002      49
WESTERVILLE              OH   43082   02              3.750          90               $24,500.00      08/14/2017      2

7961739                               180             14             $564,000.00      $70,500.00      $548.37         731
0391197001                            3               180            1                $705,000.00     08/14/2002      40
WALNUT CREEK             CA   94596   02              3.750          90               $23,000.00      08/14/2017      2

7954507                               180             09             $444,000.00      $83,200.00      $647.16         693
0391196060                            3               180            1                $555,000.00     08/14/2002      41
GRANITE BAY              CA   95746   01              3.750          95               $83,200.00      08/14/2017      2
8323866                               180             14             $208,000.00      $26,000.00      $260.00         764
0391197993                            1               180            1                $260,000.00     08/14/2002      23
Salt Lake City           UT   84105   02              3.750          90               $301.00         08/14/2017      2

7961747                               180             14             $408,000.00      $80,000.00      $622.27         761
0391197043                            1               180            1                $930,000.00     08/14/2002      49
SANTA FE                 NM   87501   02              3.750          53               $67,500.00      08/14/2017      2

7971821                               180             14             $235,350.00      $29,400.00      $228.68         773
0391198637                            3               180            1                $294,230.00     08/14/2002      50
CORONA                   CA   92883   01              3.750          90               $29,400.00      08/14/2017      2
7967819                               180             14             $318,400.00      $59,700.00      $464.37         688
0391197886                            3               180            1                $398,000.00     08/14/2002      40
CERRITOS                 CA   90703   01              3.750          95               $59,700.00      08/14/2017      2

7971813                               300             14             $320,000.00      $60,000.00      $342.07         712
0391198595                            2               300            1                $400,000.00     08/14/2002      43
ALBANY                   CA   94706   01              3.750          95               $60,000.00      08/14/2027      2

                                                                                                                  Page 245 of 263

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

7978015                               300             14             $445,000.00      $50,000.00                      648
0391201944                            2               300            1                $600,000.00     08/14/2002      42
Agoura Hills             CA   91301   01              3.750          83               $50,000.00      08/14/2027      2
7961723                               180             14             $200,000.00      $25,000.00      $194.46         683
0391196888                            3               180            1                $250,000.00     08/14/2002      37
WILLIS                   MI   48191   02              3.750          90               $25,000.00      08/14/2017      2

7967797                               180             04             $300,700.00      $85,300.00      $663.49         781
0391197720                            1               180            1                $386,000.00     08/14/2002      41
SIMI VALLEY              CA   93063   01              3.750          100              $85,300.00      08/14/2017      2

7967799                               300             14             $164,700.00      $23,000.00      $131.13         677
0391197746                            2               300            1                $199,000.00     08/14/2002      46
CITRUS HEIGHTS           CA   95610   02              3.750          95               $23,000.00      08/14/2027      2
7961731                               180             14             $212,000.00      $39,750.00      $309.19         727
0391196961                            1               180            1                $265,000.00     08/14/2002      28
OAKLAND                  CA   94603   01              3.750          95               $39,750.00      08/14/2017      2

7947981                               300             14             $103,920.00      $19,400.00      $110.60         646
0391194446                            2               300            1                $129,900.00     08/14/2002      32
WAXHAW                   NC   28173   01              3.750          95               $19,400.00      08/14/2027      2

8321056                               180             09             $186,000.00      $42,950.00      $429.50         780
0391198462                            3               180            1                $242,035.00     08/14/2002      39
Coconut Creek            FL   33073   01              3.750          95               $42,950.00      08/14/2017      2
7947963                               180             14             $92,800.00       $14,500.00      $112.79         723
0391194339                            1               180            1                $116,000.00     08/14/2002      30
SOUTH BEND               IN   46614   01              3.750          93               $14,500.00      08/14/2017      2

7950989                               300             09             $110,000.00      $65,900.00      $375.71         772
0391195476                            2               300            1                $185,220.00     08/15/2002      41
LOVELAND                 CO   80538   01              3.750          95               $65,900.00      08/15/2027      2

7954501                               180             14             $114,400.00      $29,600.00      $230.24         748
0391196011                            3               180            1                $148,000.00     08/15/2002      38
BOISE                    ID   83709   01              7.130          98               $29,600.00      08/15/2017      2
7950987                               300             14             $137,600.00      $34,400.00      $196.12         672
0391195468                            2               300            1                $172,000.00     08/15/2002      34
COMMERCE TOWNSHIP        MI   48382   01              3.750          100              $34,400.00      08/15/2027      2

7950983                               180             09             $104,000.00      $19,500.00      $151.68         665
0391195443                            3               180            1                $130,000.00     08/15/2002      37
WEST PALM BEACH          FL   33415   01              3.990          95               $19,500.00      08/15/2017      2

7967825                               180             14             $300,000.00      $58,000.00      $451.14         732
0391197936                            1               180            1                $568,000.00     08/15/2002      25
FRAMINGHAM               MA   01701   02              3.750          64               $58,000.00      08/15/2017      2
7958985                               180             14             $475,000.00      $25,000.00                      665
0391198983                            3               180            1                $950,000.00     08/15/2002      42
Millburn Township        NJ   07920   01              3.750          53               $25,000.00      08/15/2017      2

7966569                               300             14             $66,800.00       $12,525.00                      762
0391200219                            2               300            1                $83,500.00      08/15/2002      45
Bellville                IL   62220   01              3.750          95               $12,525.00      08/15/2027      2

7970095                               300             14             $266,400.00      $33,000.00                      756
0391200623                            2               300            1                $333,000.00     08/15/2002      44
Simi Valley              CA   93065   02              3.750          90               $33,000.00      08/15/2027      2
7967783                               180             14             $263,250.00      $23,000.00      $178.90         667
0391197647                            1               180            1                $351,000.00     08/15/2002      45
MIDDLEBURY               IN   46540   02              3.750          82               $23,000.00      08/15/2017      2

7967785                               180             14             $160,500.00      $41,000.00      $318.91         662
0391197662                            3               180            1                $205,000.00     08/15/2002      38
BRIGHTON                 MI   48116   02              3.750          99               $41,000.00      08/15/2017      2

7967787                               180             14             $121,600.00      $30,400.00      $236.46         672
0391197670                            3               180            1                $152,000.00     08/15/2002      28
BEND                     OR   97701   02              3.750          100              $23,000.00      08/15/2017      2
7967795                               300             14             $113,500.00      $72,500.00      $413.34         737
0391197712                            2               300            1                $186,000.00     08/15/2002      49
LEBANON                  CT   06249   02              3.750          100              $50,000.00      08/15/2027      2

7967801                               180             14             $110,899.00      $15,100.00      $117.45         765
0391197753                            1               180            1                $140,000.00     08/15/2002      38
LOUISVILLE               KY   40291   02              3.750          90               $11,500.00      08/15/2017      2

                                                                                                                  Page 246 of 263

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

7967805                               180             16             $59,523.00       $15,000.00      $116.67         667
0391197779                            1               180            1                $88,291.00      08/15/2002      39
ROANOKE                  VA   24018   02              3.750          85               $15,000.00      08/15/2017      2
7967807                               300             14             $115,928.00      $14,400.00      $82.10          785
0391197803                            2               300            1                $144,910.00     08/15/2002      33
FRESNO                   CA   93722   01              3.750          90               $14,000.00      08/15/2027      2

7976313                               300             14             $387,000.00      $100,000.00     $570.12         752
0391199577                            2               300            1                $875,000.00     08/15/2002      41
SAN JOSE                 CA   95126   02              3.750          56               $7,000.00       08/15/2027      2

7967811                               180             14             $133,576.00      $35,000.00      $272.24         722
0391197829                            3               180            1                $188,500.00     08/15/2002      47
TRAVERSE CITY            MI   49686   02              3.750          90               $34,000.00      08/15/2017      2
7967813                               180             14             $300,700.00      $75,000.00      $583.37         733
0391197845                            1               180            1                $575,000.00     08/15/2002      19
BETHESDA                 MD   20816   02              3.990          66               $6,000.00       08/15/2017      2

7967817                               300             04             $80,000.00       $11,455.00      $65.31          715
0391197860                            2               300            1                $100,000.00     08/15/2002      29
SUNRISE                  FL   33351   02              3.750          92               $11,455.00      08/15/2027      2

7967821                               180             14             $117,600.00      $22,000.00      $171.12         709
0391197902                            3               180            1                $147,000.00     08/15/2002      28
CARPENTERSVILLE          IL   60110   02              3.750          95               $22,000.00      08/15/2017      2
7967823                               300             09             $115,785.00      $32,000.00      $182.44         705
0391197910                            2               300            1                $177,000.00     08/15/2002      30
ROYAL PALM BEACH         FL   33411   02              3.750          84               $32,000.00      08/15/2027      2

7950975                               300             14             $100,000.00      $18,750.00      $106.90         664
0391195369                            2               300            1                $125,000.00     08/15/2002      29
DELRAY BEACH             FL   33484   01              3.750          95               $18,750.00      08/15/2027      2

7977253                               180             14             $152,000.00      $19,000.00                      677
0391201639                            3               180            1                $190,000.00     08/15/2002      39
Harper Woods             MI   48225   02              3.750          90               $19,000.00      08/15/2017      2
7978993                               180             14             $300,700.00      $50,000.00      $388.92         714
0391200359                            3               180            1                $442,000.00     08/15/2002      35
THOUSAND OAKS            CA   91360   02              3.750          80               $50,000.00      08/15/2017      2

7975055                               180             14             $256,000.00      $10,000.00                      724
0391201282                            1               180            1                $320,000.00     08/15/2002      34
Glendale                 CA   91201   01              3.990          84               $10,000.00      08/15/2017      2

7976309                               300             14             $108,000.00      $13,500.00      $76.97          752
0391199544                            2               300            1                $135,000.00     08/15/2002      39
YAKIMA                   WA   98902   02              3.750          90               $13,500.00      08/15/2027      2
7974851                               180             14             $123,200.00      $23,100.00                      677
0391200698                            3               180            1                $154,000.00     08/15/2002      21
Tucson                   AZ   85711   01              3.750          95               $23,100.00      08/15/2017      2

7954515                               180             14             $300,000.00      $200,000.00     $1,555.66       732
0391196201                            3               180            1                $675,000.00     08/16/2002      48
NEWBURY                  MA   01951   01              3.750          75               $200,000.00     08/16/2017      2

7969979                               300             14             $650,000.00      $99,900.00                      694
0391198207                            2               300            1                $880,000.00     08/16/2002      35
Great Falls              VA   22066   01              3.750          86               $70,000.00      08/16/2027      2
7969765                               300             14             $275,000.00      $50,000.00                      766
0391200433                            2               300            1                $500,000.00     08/16/2002      33
North Andover            MA   01845   01              3.750          65               $25,000.00      08/16/2027      2

7968867                               180             04             $300,500.00      $49,500.00                      769
0391199742                            3               180            1                $380,000.00     08/16/2002      36
Springfield              NJ   07081   01              3.750          93               $49,500.00      08/16/2017      2

7971829                               300             14             $282,505.00      $65,000.00      $370.58         733
0391198686                            2               300            1                $439,000.00     08/16/2002      44
CASTLE ROCK              CO   80104   02              3.750          80               $45,000.00      08/16/2027      2
7971835                               180             14             $167,640.00      $35,000.00      $272.24         660
0391198744                            3               180            1                $214,000.00     08/16/2002      45
TRAVERSE CITY            MI   49686   02              3.750          95               $35,000.00      08/16/2017      2

7974801                               180             09             $304,000.00      $65,550.00                      769
0391201118                            1               180            1                $389,000.00     08/16/2002      28
Alpharetta               GA   30022   02              3.990          95               $65,550.00      08/16/2017      2

                                                                                                                  Page 247 of 263

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

7969097                               300             14             $96,000.00       $20,000.00                      738
0391200458                            2               300            1                $120,000.00     08/16/2002      40
Dearborn                 MI   48124   02              3.750          97               $15,000.00      08/16/2027      2
7967809                               300             14             $445,000.00      $194,000.00     $1,106.03       752
0391197811                            2               300            1                $835,000.00     08/16/2002      50
NEWPORT BEACH            CA   92660   01              3.750          77               $194,000.00     08/16/2027      2

7952831                               180             15             $347,200.00      $65,100.00                      760
0391197423                            3               180            1                $434,000.00     08/16/2002      41
Everett                  MA   02149   01              3.750          95               $65,100.00      08/16/2017      2

7976297                               180             14             $76,000.00       $26,000.00      $202.24         667
0391199361                            1               180            1                $102,000.00     08/16/2002      37
RINGGOLD                 GA   30736   02              3.750          100              $26,000.00      08/16/2017      2
7976303                               180             14             $92,500.00       $30,000.00      $233.35         669
0391199494                            3               180            1                $175,000.00     08/16/2002      36
HOPKINTON                MA   01748   02              3.750          70               $30,000.00      08/16/2017      2

7971811                               300             14             $70,584.00       $49,000.00      $279.36         712
0391198587                            2               300            1                $149,500.00     08/16/2002      45
TULSA                    OK   74137   02              3.750          80               $13,000.00      08/16/2027      2

7971815                               180             14             $250,227.00      $46,000.00      $357.80         665
0391198603                            1               180            1                $296,772.00     08/16/2002      46
LENEXA                   KS   66219   02              3.750          100              $46,000.00      08/16/2017      2
7971823                               300             14             $300,700.00      $90,000.00      $513.11         772
0391198652                            2               300            1                $490,000.00     08/16/2002      40
NICASIO                  CA   94946   02              3.750          80               $75,750.00      08/16/2027      2

7977587                               180             14             $144,000.00      $36,000.00                      774
0391201910                            3               180            1                $180,000.00     08/16/2002      48
Marstons Mills           MA   02648   02              3.750          100              $36,000.00      08/16/2017      2

7978991                               180             14             $212,000.00      $20,000.00      $155.57         717
0391200334                            3               180            1                $328,000.00     08/16/2002      45
CHULA VISTA              CA   91911   02              3.750          71               $20,000.00      08/16/2017      2
7971827                               300             09             $367,000.00      $188,000.00     $1,071.82       769
0391198678                            2               300            1                $740,000.00     08/16/2002      48
SAN RAMON                CA   94583   02              3.750          75               $10,000.00      08/16/2027      2

7978011                               180             14             $300,700.00      $50,000.00                      736
0391201878                            3               180            1                $540,000.00     08/16/2002      38
Newbury Park             CA   91320   02              3.750          65               $50,000.00      08/16/2017      2

7981869                               180             14             $174,400.00      $21,800.00      $169.57         694
0391201845                            1               180            1                $218,000.00     08/17/2002      38
DRAPER                   UT   84020   02              3.750          90               $21,800.00      08/17/2017      2
7981849                               180             14             $400,000.00      $62,000.00      $482.26         733
0391201571                            3               180            1                $515,000.00     08/17/2002      38
KIRKLAND                 WA   98033   02              3.750          90               $62,000.00      08/17/2017      2

7978989                               300             14             $195,000.00      $35,000.00      $199.54         744
0391200292                            2               300            1                $300,000.00     08/19/2002      32
WARRINGTON               PA   18976   02              3.750          77               $350.00         08/19/2027      2

7978999                               180             14             $181,304.00      $45,000.00      $350.02         791
0391200391                            1               180            1                $295,000.00     08/19/2002      36
COLONIA                  NJ   07067   02              3.750          77               $43,000.00      08/19/2017      2
7961733                               180             14             $350,000.00      $100,000.00     $777.83         786
0391196979                            3               180            1                $789,000.00     08/19/2002      35
CORAL GABLES             FL   33134   01              3.750          58               $100,000.00     08/19/2017      2

7969065                               180             14             $284,000.00      $35,500.00                      741
0391200763                            3               180            1                $355,000.00     08/19/2002      27
Seattle                  WA   98115   01              3.750          90               $35,500.00      08/19/2017      2

7981857                               300             14             $104,201.00      $45,400.00      $258.83         727
0391201704                            2               300            1                $198,000.00     08/19/2002      50
RANCHO CUCAMONGA         CA   91730   02              3.750          76               $45,400.00      08/19/2027      2
7976311                               180             14             $127,500.00      $34,000.00      $264.46         792
0391199569                            3               180            1                $170,000.00     08/19/2002      38
SPRINGFIELD              OR   97478   01              3.750          95               $34,000.00      08/19/2017      2

7978985                               180             14             $80,000.00       $10,000.00      $77.78          662
0391200276                            3               180            1                $100,000.00     08/19/2002      31
SPARTA                   MI   49345   02              3.750          90               $10,000.00      08/19/2017      2

                                                                                                                  Page 248 of 263

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

7976511                               300             14             $284,000.00      $71,000.00                      729
0391201902                            2               300            1                $355,000.00     08/19/2002      30
Oakland                  CA   94619   01              7.250          100              $71,000.00      08/19/2027      2
7978975                               180             09             $97,251.00       $24,200.00      $188.24         627
0391200169                            1               180            1                $135,000.00     08/19/2002      40
SUNRISE                  FL   33351   02              3.750          90               $24,200.00      08/19/2017      2

7981843                               300             14             $58,800.00       $17,700.00      $100.91         621
0391201506                            2               300            1                $85,000.00      08/20/2002      35
GRETNA                   LA   70053   02              3.750          90               $9,500.00       08/20/2027      2

7981845                               300             14             $1,000,000.00    $100,000.00     $570.12         719
0391201522                            2               300            1                $1,800,000.00   08/20/2002      39
LAGUNA BEACH             CA   92651   02              3.750          62               $100,000.00     08/20/2027      2
7981865                               180             14             $147,200.00      $36,800.00      $286.24         703
0391201795                            3               180            1                $189,000.00     08/20/2002      43
ROYAL OAK                MI   48067   02              3.750          98               $36,800.00      08/20/2017      2

7978987                               300             14             $71,200.00       $17,800.00      $101.48         711
0391200284                            2               300            1                $89,000.00      08/20/2002      42
SPOKANE                  WA   99223   01              3.750          100              $17,800.00      08/20/2027      2

7974751                               180             14             $244,000.00      $45,750.00                      696
0391201993                            3               180            1                $305,000.00     08/20/2002      25
West Caldwell            NJ   07006   01              3.750          95               $45,750.00      08/20/2017      2
7978997                               180             14             $104,625.00      $25,550.00      $198.74         689
0391200383                            3               180            1                $139,500.00     08/20/2002      32
EUGENE                   OR   97402   01              3.750          94               $25,550.00      08/20/2017      2

7981871                               180             14             $387,200.00      $72,600.00      $564.71         686
0391201860                            3               180            1                $484,000.00     08/20/2002      45
IRVINE                   CA   92606   01              3.750          95               $72,600.00      08/20/2017      2

7981863                               300             14             $451,000.00      $50,000.00      $285.06         691
0391201761                            2               300            1                $600,000.00     08/20/2002      29
GLASTONBURY              CT   06033   02              3.750          84               $15,700.00      08/20/2027      2
7967827                               300             14             $109,600.00      $27,400.00      $156.21         680
0391197951                            2               300            1                $137,000.00     08/20/2002      45
GARDENDALE               AL   35071   01              3.750          100              $27,400.00      08/20/2027      2

7978979                               300             14             $301,600.00      $56,550.00      $322.40         769
0391200227                            2               300            1                $377,000.00     08/20/2002      42
ROHNERT PARK             CA   94928   01              3.750          95               $56,550.00      08/20/2027      2

7977889                               180             14             $79,500.00       $30,000.00                      703
0391201415                            1               180            1                $170,000.00     08/21/2002      28
Salt Lake City           UT   84105   02              3.750          65               $1,080.00       08/21/2017      2
7981855                               180             14             $148,000.00      $10,000.00      $77.78          754
0391201696                            1               180            1                $185,000.00     08/21/2002      23
EAST WENATCHEE           WA   98802   02              3.750          86               $9,500.00       08/21/2017      2

7981847                               180             14             $317,500.00      $100,000.00     $777.83         737
0391201530                            3               180            1                $420,000.00     08/21/2002      24
KENNER                   LA   70065   02              3.750          100              $100,000.00     08/21/2017      2

7971839                               300             14             $484,000.00      $90,750.00      $517.38         764
0391198769                            2               300            1                $605,000.00     08/21/2002      32
ROCKVILLE                MD   20855   01              3.750          95               $90,750.00      08/21/2027      2
7981861                               300             14             $71,959.00       $53,000.00      $302.16         684
0391201738                            2               300            1                $173,000.00     08/21/2002      45
MIAMI                    FL   33175   02              3.750          73               $53,000.00      08/21/2027      2

7976315                               180             14             $250,400.00      $62,600.00      $486.92         786
0391199585                            3               180            1                $313,000.00     08/22/2002      32
BOULDER                  CO   80305   01              3.750          100              $62,600.00      08/22/2017      2

7979671                               300             09             $128,000.00      $16,000.00                      755
0391201803                            2               300            1                $160,000.00     08/22/2002      37
Tucson                   AZ   85737   01              3.750          90               $16,000.00      08/22/2027      2
7979897                               180             14             $300,700.00      $38,000.00                      769
0391201233                            3               180            1                $510,000.00     08/22/2002      38
Novi                     MI   48374   01              3.990          67               $38,000.00      08/22/2017      2

7976307                               180             14             $210,000.00      $65,000.00      $505.59         774
0391199528                            1               180            1                $275,000.00     08/22/2002      45
FLORENCE                 AL   35633   01              7.130          100              $65,000.00      08/22/2017      2

                                                                                                                  Page 249 of 263

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

7976301                               180             14             $300,700.00      $39,500.00      $307.24         699
0391199486                            3               180            1                $378,000.00     08/22/2002      30
OMAHA                    NE   68136   01              3.750          90               $39,500.00      08/22/2017      2
7979001                               180             14             $192,800.00      $36,150.00      $281.19         737
0391200409                            3               180            1                $241,000.00     08/23/2002      49
WESTFIELD                IN   46074   01              3.750          95               $36,150.00      08/23/2017      2

7979005                               180             14             $109,500.00      $80,000.00      $622.27         775
0391200425                            1               180            1                $189,500.00     08/23/2002      43
KANSAS CITY              MO   64155   01              3.750          100              $80,000.00      08/23/2017      2

7978981                               180             14             $219,000.00      $40,000.00      $311.13         706
0391200235                            1               180            1                $274,900.00     08/23/2002      39
TEWKSBURY                MA   01845   01              3.750          95               $40,000.00      08/23/2017      2
7977217                               180             14             $228,000.00      $42,750.00                      777
0391201068                            3               180            1                $285,000.00     08/23/2002      28
Northville               MI   48167   01              3.990          95               $42,750.00      08/23/2017      2

7981859                               300             14             $0.00            $107,000.00     $610.03         814
0391201720                            2               300            1                $135,000.00     08/26/2002      36
ALBUQUERQUE              NM   87111   01              3.750          80               $107,000.00     08/26/2027      1

7848223                               180             14             $145,000.00      $30,000.00                      704
0391175585                            1               178            1                $175,000.00     06/28/2002      42
Suwanee                  GA   30024   02              9.000          100              $30,000.00      06/28/2017      2
7927245                               180             14             $204,000.00      $25,500.00                      750
0391190584                            3               179            1                $255,000.00     07/25/2002      42
Denver                   CO   80231   01              3.750          90               $25,500.00      07/25/2017      2

7930707                               180             14             $212,000.00      $23,000.00                      641
0391194925                            1               180            1                $270,100.00     08/05/2002      43
Phoenix                  AZ   85086   01              3.750          88               $23,000.00      08/05/2017      2

7931109                               180             14             $188,777.00      $100,000.00                     757
0391194438                            3               179            1                $320,000.00     07/25/2002      44
Orland  Park             IL   60467   02              7.750          91               $100,000.00     07/25/2017      2
7942955                               300             14             $380,000.00      $47,500.00                      713
0391197118                            2               300            1                $475,000.00     08/02/2002      27
Seattle                  WA   98126   01              3.750          90               $47,500.00      08/02/2027      2

7952393                               180             14             $148,000.00      $25,000.00                      691
0391201985                            3               179            1                $188,000.00     07/13/2002      33
Worchester               MA   01604   02              3.750          93               $25,000.00      07/13/2017      2

7956231                               180             09             $154,488.00      $25,000.00                      794
0391199460                            3               180            1                $438,000.00     08/09/2002      25
Evergreen                CO   80439   02              3.750          41               $25,000.00      08/09/2017      2
7956975                               300             14             $76,000.00       $80,000.00                      766
0391198967                            2               300            1                $215,000.00     08/01/2002      16
Martsville               WA   98270   02              3.750          73               $80,000.00      08/01/2027      2

7958089                               180             14             $620,000.00      $77,550.00                      778
0391202207                            3               180            1                $775,500.00     08/15/2002      27
Grosse Pointe Farms      MI   48230   01              3.750          90               $30,000.00      08/15/2017      2

7966147                               300             04             $236,000.00      $29,500.00                      746
0391198553                            2               300            1                $295,000.00     08/13/2002      27
( San Pedro Area ) Los   CA   90732   01              3.750          90               $29,500.00      08/13/2027      2
7971833                               180             14             $409,600.00      $51,200.00      $398.25         661
0391198728                            1               180            1                $512,000.00     08/21/2002      20
MIAMI                    FL   33157   01              3.750          90               $51,200.00      08/21/2017      2

7976571                               180             09             $148,053.00      $30,000.00                      753
0391202280                            3               180            1                $224,000.00     08/16/2002      27
Boise                    ID   83709   02              5.500          80               $30,000.00      08/16/2017      2

7977397                               180             09             $284,000.00      $53,200.00                      729
0391202199                            3               180            1                $355,000.00     08/22/2002      41
Bailey                   CO   80421   01              3.750          95               $53,200.00      08/22/2017      2
7977611                               180             09             $172,000.00      $54,000.00                      724
0391202165                            3               180            1                $226,000.00     08/15/2002      29
Fort Collins             CO   80526   01              3.750          100              $42,700.00      08/15/2017      2

7977737                               180             14             $366,488.00      $50,000.00                      689
0391202322                            3               180            1                $480,000.00     08/09/2002      32
Chester                  NJ   07930   01              3.750          87               $50,000.00      08/09/2017      2

                                                                                                                  Page 250 of 263

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

7979939                               180             14             $171,892.00      $54,000.00                      782
0391202082                            1               180            1                $240,000.00     08/07/2002      46
Madera                   CA   93637   02              3.750          95               $54,000.00      08/07/2017      2
7980015                               180             14             $99,530.00       $15,000.00                      679
0391202066                            1               180            1                $140,530.00     08/07/2002      28
Indianapolis             IN   46217   02              3.750          82               $15,000.00      08/07/2017      2

7983497                               180             14             $199,000.00      $55,600.00                      707
0391202363                            3               180            1                $268,000.00     08/22/2002      29
Waukesha                 WI   53189   02              3.750          95               $55,600.00      08/22/2017      2

7984995                               180             14             $455,000.00      $150,000.00                     712
0391202777                            3               180            1                $805,000.00     08/22/2002      21
Woodcliff Lake           NJ   07675   01              3.750          76               $150,000.00     08/22/2017      2
7985017                               180             14             $284,500.00      $53,400.00                      772
0391202702                            3               180            1                $356,000.00     08/16/2002      23
Chatham                  NY   12184   01              3.750          95               $53,400.00      08/16/2017      2

7985819                               180             14             $123,000.00      $50,000.00      $388.92         710
0391202488                            1               180            2                $222,000.00     08/27/2002      44
CADILLAC                 MI   48123   02              3.750          78               $500.00         08/27/2017      2

7985823                               300             14             $204,750.00      $40,950.00      $233.46         672
0391202512                            2               300            1                $273,000.00     08/21/2002      37
NEWMARKET                NH   03857   02              3.750          90               $40,950.00      08/21/2027      2
7985825                               180             09             $272,000.00      $51,000.00      $396.69         779
0391202520                            1               180            1                $340,000.00     08/27/2002      42
PALM BEACH GARDENS       FL   33418   01              3.750          95               $51,000.00      08/27/2017      2

7985827                               180             14             $246,800.00      $30,800.00      $239.57         721
0391202546                            3               180            1                $310,000.00     08/22/2002      41
TROY                     MI   48085   02              3.750          90               $30,800.00      08/22/2017      2

7985829                               180             14             $198,400.00      $37,200.00      $289.35         753
0391202553                            3               180            1                $248,000.00     08/14/2002      40
ORANGEVALE               CA   95662   02              3.750          95               $37,200.00      08/14/2017      2
7985833                               180             14             $233,700.00      $29,200.00      $227.13         666
0391202611                            3               180            1                $292,200.00     08/21/2002      39
ASHEVILLE                NC   28803   02              3.750          90               $29,200.00      08/21/2017      2

7985837                               180             14             $100,000.00      $25,000.00      $194.46         756
0391202686                            1               180            1                $125,000.00     08/27/2002      31
COLUMBIA                 SC   29204   01              3.750          100              $25,000.00      08/27/2017      2

7985841                               300             RFC01          $134,000.00      $50,000.00      $285.06         754
0391202728                            2               300            1                $300,000.00     08/21/2002      24
SANTA ROSA               CA   95409   02              3.750          62               $14,600.00      08/21/2027      2
7985843                               300             RFC01          $200,000.00      $85,000.00      $484.60         718
0391202744                            2               300            1                $465,000.00     08/21/2002      45
SAN JOSE                 CA   95131   02              3.750          62               $85,000.00      08/21/2027      2

7985849                               300             14             $68,000.00       $24,000.00      $136.83         770
0391202785                            2               300            1                $115,000.00     08/22/2002      34
JEFFERSONVILLE           IN   47130   02              3.750          80               $15,100.00      08/22/2027      2

7986015                               180             14             $93,268.00       $100,000.00                     806
0391202314                            3               180            1                $220,000.00     08/15/2002      22
Richfield                UT   84701   02              3.750          88               $100,000.00     08/15/2017      2
8323298                               181             14             $63,069.00       $100,000.00     $1,000.00       785
0391201472                            3               180            1                $187,000.00     07/30/2002      48
Lake Havasu City         AZ   86406   02              3.750          88               $100,000.00     08/12/2017      2

8323322                               181             14             $248,675.00      $25,000.00      $250.00         689
0391202884                            3               180            1                $452,000.00     07/09/2002      48
Huntington Beach         CA   92647   02              3.750          61               $25,000.00      08/19/2017      2

8324426                               181             14             $470,000.00      $88,100.00                      791
0391202843                            3               181            1                $587,500.00     08/23/2002      42
lexington                MA   02173   01              3.750          95               $88,100.00      09/01/2017      2
8324502                               180             14             $129,374.00      $26,600.00      $266.00         690
0391202876                            3               180            1                $156,000.00     08/09/2002      50
Denver                   CO   80234   02              3.750          100              $26,600.00      08/20/2017      2

8324542                               180             14             $134,249.00      $47,700.00      $477.00         763
0391202868                            3               180            1                $182,000.00     08/07/2002      40
Portland                 OR   97206   02              3.750          100              $47,700.00      08/20/2017      2

                                                                                                                  Page 251 of 263

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

7848255                               180             14             $99,200.00       $12,400.00                      632
0391175320                            3               179            1                $124,000.00     07/02/2002      29
St Clair Shores          MI   48080   02              3.990          90               $12,400.00      07/02/2017      2
7877771                               180             14             $264,000.00      $46,000.00                      710
0391181468                            1               178            1                $330,000.00     06/28/2002      31
Morris Twp               NJ   07960   01              3.750          94               $46,000.00      06/28/2017      2

7866171                               300             14             $117,658.00      $50,000.00                      641
0391204088                            2               298            1                $199,000.00     06/11/2002      28
Sacramento               CA   95841   02              3.750          85               $50,000.00      06/11/2027      2

7887703                               180             14             $214,455.00      $30,000.00                      702
0391185857                            1               179            1                $380,000.00     07/09/2002      25
Port Orchard             WA   98366   02              5.500          65               $30,000.00      07/09/2017      2
7921941                               180             RFC01          $293,600.00      $55,000.00                      772
0391192606                            3               179            1                $367,000.00     07/18/2002      49
Santa Rosa               CA   95404   01              3.750          95               $20,000.00      07/18/2017      2

7922183                               300             14             $380,000.00      $47,500.00                      762
0391192135                            2               299            1                $475,000.00     07/10/2002      40
La Mesa                  CA   91941   01              3.750          90               $47,500.00      07/10/2027      2

7947945                               300             14             $132,000.00      $33,000.00      $188.14         662
0391194214                            2               300            1                $172,000.00     08/05/2002      30
SALEM                    OR   97305   02              3.750          96               $33,000.00      08/05/2027      2
7959137                               300             14             $224,000.00      $42,000.00                      701
0391198108                            2               299            1                $280,000.00     07/12/2002      50
Portland                 OR   97212   01              3.750          95               $42,000.00      07/12/2027      2

7965773                               300             09             $265,450.00      $49,650.00                      778
0391198900                            2               300            1                $331,821.00     08/05/2002      30
Eugene                   OR   97408   01              3.750          95               $49,650.00      08/05/2027      2

7970259                               180             14             $128,000.00      $24,000.00                      693
0391200144                            1               180            1                $160,000.00     08/02/2002      26
Chesapeake Beach         MD   20732   02              3.990          95               $16,000.00      08/02/2017      2
7974809                               180             14             $133,600.00      $25,000.00                      694
0391200722                            3               179            1                $167,000.00     07/19/2002      44
Taylor                   MI   48180   02              3.750          95               $25,000.00      07/19/2017      2

7976791                               300             14             $310,000.00      $38,000.00                      716
0391204021                            2               299            1                $435,000.00     07/22/2002      37
Fremont                  CA   94538   01              3.990          80               $38,000.00      07/22/2027      2

7977739                               300             09             $1,340,964.00    $100,000.00                     774
0391201464                            2               300            1                $2,950,000.00   08/16/2002      46
Niwot                    CO   80503   02              3.750          49               $20,000.00      08/16/2027      2
7979811                               300             RFC01          $187,500.00      $20,000.00                      756
0391200482                            2               300            1                $250,000.00     08/19/2002      21
Gaithersburg             MD   20878   01              3.750          83               $15,500.00      08/19/2027      2

7980585                               180             14             $180,000.00      $48,500.00                      660
0391204237                            3               180            1                $228,500.00     08/16/2002      36
Parker                   CO   80134   01              8.500          100              $48,500.00      08/16/2017      2

7980695                               180             14             $225,650.00      $29,150.00                      765
0391203726                            3               180            1                $305,000.00     08/13/2002      38
Hanover                  NJ   07981   01              3.750          84               $29,150.00      08/13/2017      2
7980773                               180             09             $980,000.00      $140,000.00                     767
0391202272                            3               180            1                $1,400,000.00   08/16/2002      35
Alamo                    CA   94507   01              3.750          80               $140,000.00     08/16/2017      2

7983253                               300             09             $225,000.00      $40,000.00                      752
0391204500                            2               300            1                $405,000.00     08/08/2002      44
Concord Township         PA   19061   01              3.750          66               $40,000.00      08/08/2027      2

7983923                               180             09             $232,000.00      $20,000.00                      726
0391204336                            3               180            1                $300,000.00     08/15/2002      35
Stevenson Ranch (area)   CA   91006   01              3.750          84               $20,000.00      08/15/2017      2
7984053                               300             14             $160,000.00      $30,000.00                      778
0391204534                            2               299            1                $200,000.00     07/31/2002      39
Upper Dublin Township    PA   19001   01              3.750          95               $30,000.00      07/31/2027      2

7984629                               300             09             $266,800.00      $50,000.00                      656
0391204187                            2               300            1                $333,500.00     08/15/2002      23
Highlands Ranch          CO   80129   01              3.990          95               $50,000.00      08/15/2027      2

                                                                                                                  Page 252 of 263

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

7984731                               180             14             $198,000.00      $10,000.00                      659
0391203163                            3               180            1                $247,500.00     08/08/2002      31
Glen Allen               VA   23059   01              3.990          85               $5,150.00       08/08/2017      2
7984801                               300             09             $205,600.00      $40,000.00                      664
0391203064                            2               299            1                $257,000.00     07/25/2002      34
Peoria                   AZ   85382   01              3.750          96               $40,000.00      07/25/2027      2

7986419                               300             14             $212,096.00      $100,000.00                     781
0391204963                            2               300            1                $336,000.00     08/14/2002      36
Township Of Hackettstown NJ   07840   02              3.750          93               $100,000.00     08/14/2027      2

7986433                               300             04             $139,566.00      $40,000.00                      753
0391204989                            2               300            1                $208,000.00     08/08/2002      48
Township Of Basking      NJ   07920   02              3.750          87               $25,471.84      08/08/2027      2
7986469                               300             14             $159,416.00      $50,000.00                      769
0391204906                            2               300            1                $280,000.00     08/13/2002      16
Borough Of Fanwood       NJ   07023   02              3.750          75               $15,000.00      08/13/2027      2

7988501                               180             14             $96,111.00       $27,000.00                      740
0391203718                            3               180            1                $138,000.00     08/23/2002      32
Taylor                   MI   48180   02              3.990          90               $27,000.00      08/23/2017      2

7990531                               300             09             $264,000.00      $10,000.00                      780
0391204617                            2               300            1                $330,000.00     08/20/2002      25
Camarillo                CA   93012   01              3.750          84               $10,000.00      08/20/2027      2
7990547                               180             14             $300,700.00      $79,300.00                      778
0391203544                            1               180            1                $400,000.00     08/02/2002      39
Potomac                  MD   20854   01              3.750          95               $79,300.00      08/02/2017      2

7990601                               180             09             $98,634.00       $39,116.00                      659
0391203635                            3               178            1                $145,000.00     06/05/2002      44
Orlando                  FL   32825   02              3.750          95               $39,116.00      06/05/2017      2

7991731                               180             14             $313,290.00      $52,400.00                      661
0391203759                            3               177            1                $366,000.00     05/14/2002      41
Chelsea                  AL   35043   02              3.750          100              $52,400.00      05/14/2017      2
7993637                               180             09             $151,500.00      $50,000.00      $388.92         698
0391204120                            1               180            1                $340,000.00     08/23/2002      41
CLAREMONT                CA   90038   02              3.750          60               $25,000.00      08/23/2017      2

7993643                               300             14             $465,000.00      $100,000.00     $570.12         808
0391204161                            2               300            1                $710,000.00     08/22/2002      44
ORINDA                   CA   94563   01              3.750          80               $100,000.00     08/22/2027      2

7993645                               180             14             $548,000.00      $68,500.00      $532.81         717
0391204179                            1               180            1                $685,000.00     08/26/2002      38
NEWPORT BEACH            CA   92625   01              3.750          90               $68,500.00      08/26/2017      2
7993647                               180             14             $265,000.00      $100,000.00     $777.83         763
0391204203                            1               180            1                $620,000.00     08/16/2002      45
ALAMEDA                  CA   94501   02              3.750          59               $50,000.00      08/16/2017      2

7993649                               180             14             $558,800.00      $100,000.00     $777.83         771
0391204229                            3               180            1                $698,500.00     08/26/2002      43
SAN JOSE                 CA   95125   01              3.750          95               $100,000.00     08/26/2017      2

7993651                               180             14             $245,000.00      $36,700.00      $285.46         728
0391204245                            3               180            1                $313,000.00     08/29/2002      31
BOCA RATON               FL   33486   01              3.750          90               $36,700.00      08/29/2017      2
7993653                               180             20             $161,600.00      $40,400.00      $314.24         763
0391204252                            1               180            1                $202,000.00     08/29/2002      37
CALEDONIA                MI   49316   01              3.750          100              $40,400.00      08/29/2017      2

7993657                               180             14             $355,409.00      $30,400.00      $236.46         712
0391204278                            3               180            1                $483,000.00     08/19/2002      44
SEATTLE                  WA   98107   02              3.750          80               $10,000.00      08/19/2017      2

7993659                               180             14             $787,500.00      $120,500.00     $937.29         762
0391204294                            3               180            1                $1,125,000.00   08/27/2002      42
SAN JOSE                 CA   95135   01              3.750          81               $120,500.00     08/27/2017      2
7993895                               300             14             $310,000.00      $85,000.00                      772
0391204609                            2               299            1                $440,000.00     07/30/2002      45
Santa Rosa               CA   95401   01              3.990          90               $85,000.00      07/30/2027      2

8324548                               300             14             $185,000.00      $50,000.00                      773
0391201175                            2               299            1                $525,000.00     07/31/2002      45
FALLBROOK                CA   92028   02              3.750          45               $100.00         07/31/2027      2

                                                                                                                  Page 253 of 263

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

8324716                               300             09             $105,500.00      $14,500.00      $145.00         767
0391205044                            2               299            1                $143,000.00     07/30/2002      29
CHANDLER                 AZ   85248   01              3.750          84               $14,500.00      07/30/2027      2
8324798                               179             14             $263,778.21      $65,000.00      $650.00         683
0391205085                            1               179            1                $330,000.00     08/20/2002      50
BROOKS                   GA   30205   02              3.990          100              $65,000.00      07/26/2017      2

8324800                               179             14             $84,865.00       $46,000.00      $460.00         661
0391205077                            1               179            1                $130,921.00     08/20/2002      43
TORRINGTON               CT   06790   02              3.990          100              $46,000.00      07/26/2017      2

8324942                               181             14             $277,600.00      $49,400.00                      656
0391205069                            1               181            1                $347,000.00     08/07/2002      27
SAN DIEGO                CA   92104   01              3.750          95               $49,400.00      09/01/2017      2
8325014                               300             09             $134,000.00      $50,000.00      $500.00         795
0391205051                            2               300            1                $300,000.00     08/06/2002      43
PALM DESERT              CA   92260   01              3.750          62               $50,000.00      08/06/2027      2

7406410                               180             14             $0.00            $35,700.00                      683
0391133824                            3               176            1                $225,000.00     04/05/2002      48
Puyallup                 WA   98373   02              3.750          16               $34,000.00      04/05/2017      1

7608215                               300             14             $374,500.00      $73,500.00                      785
0391144540                            2               294            1                $560,000.00     02/19/2002      41
Bonita                   CA   91902   01              5.750          80               $14,513.10      02/19/2027      2
7720571                               180             15             $9,874.00        $75,000.00                      677
0391145901                            1               176            1                $425,000.00     04/08/2002      26
Oakland                  CA   94609   02              3.750          20               $75,000.00      04/08/2017      2

7724653                               300             16             $182,225.00      $43,000.00                      708
0391152451                            2               297            1                $230,000.00     05/06/2002      48
Chula Vista              CA   91915   02              9.000          98               $43,000.00      05/06/2027      2

7750513                               300             09             $292,000.00      $73,000.00                      748
0391152824                            2               297            1                $365,000.00     05/20/2002      25
Glendale                 AZ   85310   02              7.250          100              $73,000.00      05/20/2027      2
7762067                               300             14             $63,801.00       $75,000.00                      692
0391154580                            2               296            1                $755,000.00     04/05/2002      31
Huntington Station,      NY   11746   02              5.250          19               $75,000.00      04/05/2027      2

7771197                               300             04             $179,900.00      $45,000.00                      745
0391159522                            2               296            1                $224,900.00     04/17/2002      41
Corona                   CA   92879   01              7.380          100              $45,000.00      04/17/2027      2

7783267                               300             14             $196,000.00      $36,750.00                      698
0391205580                            2               296            1                $245,000.00     04/30/2002      30
West Boylston            MA   01583   01              7.380          95               $36,750.00      04/30/2027      2
7862061                               180             14             $300,700.00      $94,800.00                      734
0391178266                            1               178            1                $416,356.00     06/28/2002      26
Roseville                CA   95678   01              3.750          95               $94,800.00      06/28/2017      2

7882399                               180             14             $224,000.00      $10,000.00                      674
0391184256                            1               179            1                $280,000.00     07/09/2002      33
Simi Valley              CA   93063   01              3.750          84               $10,000.00      07/09/2017      2

7924013                               300             RFC01          $223,900.00      $25,000.00                      784
0391192077                            2               299            1                $279,900.00     07/17/2002      41
South Riding             VA   20152   01              3.750          89               $25,000.00      07/17/2027      2
7928375                               300             14             $204,800.00      $38,400.00                      765
0391203783                            2               299            1                $256,000.00     07/22/2002      25
Farmington Hills         MI   48336   01              3.990          95               $38,400.00      07/22/2027      2

7928387                               300             04             $204,000.00      $38,200.00                      675
0391203742                            2               299            1                $255,000.00     07/12/2002      22
Plainsboro               NJ   08536   01              3.990          95               $38,200.00      07/12/2027      2

7928413                               180             04             $147,400.00      $106,000.00                     779
0391194024                            1               179            1                $313,000.00     07/25/2002      37
Hoboken                  NJ   07030   02              3.990          81               $106,000.00     07/25/2017      2
7938491                               300             09             $271,000.00      $33,850.00                      711
0391194388                            2               300            1                $338,753.00     08/02/2002      40
Santa Clarita            CA   91355   01              3.750          90               $33,850.00      08/02/2027      2

7938653                               180             09             $280,000.00      $35,000.00                      798
0391193513                            3               179            1                $350,000.00     07/26/2002      28
Tempe                    AZ   85283   01              3.750          90               $35,000.00      07/26/2017      2

                                                                                                                  Page 254 of 263

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

7940891                               180             14             $359,619.00      $30,000.00                      773
0391192648                            3               179            1                $640,000.00     07/24/2002      36
Union City               CA   94587   02              5.250          61               $25,000.00      07/24/2017      2
7942103                               300             04             $60,061.00       $37,000.00                      780
0391196680                            2               299            1                $215,000.00     07/23/2002      48
Township Of Bedminister  NJ   07921   02              3.750          46               $20,000.00      07/23/2027      2

7947971                               300             04             $105,000.00      $15,000.00      $85.52          738
0391194370                            2               300            1                $150,000.00     08/09/2002      41
MIAMI                    FL   33132   02              3.750          80               $15,000.00      08/09/2027      2

7948985                               300             RFC01          $165,600.00      $10,350.00                      771
0391196466                            2               299            1                $207,000.00     07/29/2002      42
Township Of Independence NJ   07840   01              3.750          85               $10,350.00      07/29/2027      2
7949051                               300             14             $264,000.00      $26,000.00                      702
0391196573                            2               299            1                $330,000.00     07/26/2002      47
Bethlehem Township       NJ   08827   01              3.750          88               $26,000.00      07/26/2027      2

7950415                               300             14             $487,500.00      $32,500.00                      644
0391203486                            2               299            1                $650,000.00     07/01/2002      48
Danville                 CA   94526   02              3.990          80               $6,500.00       07/01/2027      2

7953053                               300             14             $176,000.00      $22,000.00                      713
0391195872                            2               300            1                $220,000.00     08/09/2002      20
Palatine                 IL   60067   01              3.750          90               $22,000.00      08/09/2027      2
7966465                               180             14             $152,000.00      $31,200.00                      772
0391200748                            3               180            1                $192,900.00     08/12/2002      35
Lake Orion               MI   48359   01              3.750          95               $31,200.00      08/12/2017      2

7969759                               300             14             $52,100.00       $10,000.00                      774
0391199221                            2               300            1                $69,000.00      08/16/2002      33
Machesney Park           IL   61115   01              3.750          90               $10,000.00      08/16/2027      2

7969971                               300             04             $249,600.00      $31,200.00                      768
0391199825                            2               299            1                $312,000.00     07/30/2002      22
City Of Hoboken          NJ   07030   01              3.750          90               $31,200.00      07/30/2027      2
7970117                               180             14             $196,649.00      $60,000.00                      782
0391201159                            1               180            1                $365,000.00     08/15/2002      31
San Dimas                CA   91773   02              3.750          71               $25,000.00      08/15/2017      2

7974799                               180             14             $100,000.00      $18,750.00                      780
0391203239                            1               179            1                $125,000.00     07/25/2002      38
Aldan Borough            PA   19018   01              3.750          95               $18,750.00      07/25/2017      2

7976057                               300             RFC01          $76,002.00       $50,000.00                      790
0391203312                            2               299            1                $199,000.00     07/30/2002      25
Township Of Old Bridge   NJ   07747   02              3.750          64               $20,000.00      07/30/2027      2
7977265                               180             09             $300,700.00      $28,100.00                      738
0391201951                            3               180            1                $411,000.00     08/09/2002      50
Stevenson Ranch          CA   91381   01              3.750          80               $28,100.00      08/09/2017      2

7977579                               180             14             $165,000.00      $35,000.00                      754
0391202140                            3               180            1                $250,000.00     08/19/2002      16
Hyannis                  MA   02601   02              3.750          80               $35,000.00      08/19/2017      2

7980529                               300             09             $300,000.00      $80,000.00                      763
0391202603                            2               300            1                $595,000.00     08/01/2002      23
Laguna Niguel            CA   92677   01              3.990          64               $2,863.15       08/01/2027      2
7980537                               300             09             $359,200.00      $44,900.00                      785
0391202652                            2               300            1                $449,000.00     08/06/2002      36
Mission Viejo            CA   92691   01              3.990          90               $44,900.00      08/06/2027      2

7980701                               180             RFC01          $292,000.00      $32,000.00                      730
0391202405                            3               180            1                $365,000.00     08/02/2002      41
Pleasanton               CA   94566   01              3.750          89               $32,000.00      08/02/2017      2

7980827                               300             14             $115,500.00      $48,500.00                      732
0391201035                            2               300            1                $206,200.00     08/15/2002      34
North Prairie            WI   53153   01              3.750          80               $17,000.00      08/15/2027      2
7980853                               300             14             $108,400.00      $20,325.00                      748
0391201001                            2               300            1                $135,500.00     08/16/2002      45
Grafton                  WI   53024   01              3.750          95               $20,325.00      08/16/2027      2

7981853                               300             09             $200,000.00      $50,000.00      $285.06         632
0391201662                            2               300            1                $430,000.00     08/14/2002      38
ENCINITAS                CA   92024   02              3.750          59               $15,000.00      08/14/2027      2

                                                                                                                  Page 255 of 263

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

7983011                               300             14             $420,000.00      $99,950.00                      723
0391201134                            2               300            1                $725,000.00     08/19/2002      40
Great Falls              VA   22066   01              3.750          72               $50,000.00      08/19/2027      2
7983989                               300             14             $255,200.00      $31,900.00                      720
0391203890                            2               299            1                $319,000.00     07/31/2002      44
Township Of Byram        NJ   07821   01              3.750          90               $31,900.00      07/31/2027      2

7984355                               300             14             $110,800.00      $20,750.00                      715
0391203924                            2               299            1                $138,500.00     07/31/2002      38
Borough Of Haddonfield   NJ   08033   01              3.750          95               $20,750.00      07/31/2027      2

7984743                               180             09             $400,000.00      $75,000.00                      718
0391203197                            3               179            1                $500,000.00     07/26/2002      40
Richmond                 CA   94803   01              3.750          95               $75,000.00      07/26/2017      2
7984749                               300             09             $310,000.00      $35,000.00                      702
0391203270                            2               300            1                $498,000.00     08/05/2002      47
Annapolis                MD   21401   01              3.750          70               $35,000.00      08/05/2027      2

7984909                               300             04             $252,000.00      $31,500.00                      697
0391203049                            2               300            1                $315,000.00     08/01/2002      31
Campbell                 CA   95008   01              3.750          90               $31,500.00      08/01/2027      2

7984931                               300             04             $184,000.00      $16,000.00                      726
0391202975                            2               300            1                $230,000.00     08/16/2002      30
Lynnwood                 WA   98036   01              3.750          87               $16,000.00      08/16/2027      2
7984939                               300             14             $207,750.00      $38,000.00                      775
0391202934                            2               299            1                $277,000.00     07/26/2002      29
Yakima                   WA   98901   01              3.750          89               $38,000.00      07/26/2027      2

7986839                               300             14             $315,643.00      $100,000.00                     706
0391202926                            2               299            1                $445,000.00     07/19/2002      43
Athens                   GA   30605   02              3.750          94               $100,000.00     07/19/2027      2

7988701                               180             14             $414,215.00      $150,000.00     $1,166.75       780
0391203304                            1               180            1                $889,000.00     08/23/2002      45
BRICK TOWNSHIP           NJ   08738   02              3.750          64               $600.00         08/23/2017      2
7988703                               300             14             $450,000.00      $75,000.00      $427.59         791
0391203346                            2               300            1                $900,000.00     08/19/2002      40
NEWPORT BEACH            CA   92660   02              3.750          59               $50,000.00      08/19/2027      2

7988705                               180             09             $715,000.00      $75,000.00      $583.37         687
0391203353                            3               180            1                $1,100,000.00   08/20/2002      42
SCOTTSDALE               AZ   85259   02              3.750          72               $45,000.00      08/20/2017      2

7988707                               180             14             $244,000.00      $45,750.00      $355.86         767
0391203361                            3               180            1                $305,000.00     08/28/2002      31
CHARLOTTE                NC   28209   01              3.750          95               $45,750.00      08/28/2017      2
7988713                               180             14             $328,000.00      $61,500.00      $478.37         779
0391203395                            1               180            1                $410,000.00     08/23/2002      45
DALY CITY                CA   94014   01              3.750          95               $61,500.00      08/23/2017      2

7988715                               300             14             $199,600.00      $37,425.00      $213.37         767
0391203403                            2               300            1                $249,500.00     08/26/2002      47
SEATTLE                  WA   98107   01              3.750          95               $37,425.00      08/26/2027      2

7988717                               180             04             $94,000.00       $20,000.00      $155.57         758
0391203411                            1               180            1                $189,000.00     08/23/2002      45
PALATINE                 IL   60067   02              3.750          61               $20,000.00      08/23/2017      2
7988721                               180             14             $149,600.00      $34,900.00      $271.46         777
0391203445                            3               180            1                $205,000.00     08/20/2002      42
SOMERSET                 CA   95684   02              3.750          90               $34,900.00      08/20/2017      2

7988723                               300             14             $218,000.00      $41,500.00      $236.60         797
0391203452                            2               300            1                $277,000.00     08/21/2002      38
SANTA ROSA               CA   95405   02              3.750          94               $4,000.00       08/21/2027      2

7988725                               180             14             $120,895.00      $23,300.00      $181.23         681
0391203460                            1               180            1                $152,000.00     08/23/2002      47
LAFAYETTE                IN   47909   02              3.750          95               $23,300.00      08/23/2017      2
7988727                               180             14             $125,825.00      $50,000.00      $388.92         654
0391203478                            1               180            1                $225,000.00     08/16/2002      30
VALLEJO                  CA   94591   02              3.750          79               $43,000.00      08/16/2017      2

7988729                               300             14             $94,500.00       $93,500.00      $533.06         792
0391203551                            2               300            1                $235,000.00     08/21/2002      35
COVINA                   CA   91722   02              3.750          80               $5,000.00       08/21/2027      2

                                                                                                                  Page 256 of 263

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

7988731                               300             09             $174,400.00      $30,000.00      $171.04         711
0391203569                            2               300            1                $218,000.00     08/23/2002      44
LITTLETON                CO   80125   02              3.750          94               $30,000.00      08/23/2027      2
7988733                               180             14             $182,300.00      $20,000.00      $155.57         725
0391203577                            3               180            1                $228,000.00     08/22/2002      37
LYNNWOOD                 WA   98037   02              3.750          89               $20,000.00      08/22/2017      2

7988737                               180             14             $300,000.00      $30,000.00      $233.35         728
0391203601                            3               180            1                $410,000.00     08/23/2002      47
GUILFORD                 CT   06437   02              3.750          81               $30,000.00      08/23/2017      2

7988739                               300             14             $223,000.00      $28,000.00      $159.63         746
0391203627                            2               300            1                $279,000.00     08/23/2002      29
SANDPOINT                ID   83864   02              3.750          90               $17,500.00      08/23/2027      2
7988743                               180             14             $210,000.00      $28,000.00      $217.79         767
0391203676                            3               180            2                $280,000.00     08/22/2002      12
SHELTON                  WA   98584   01              3.750          85               $28,000.00      08/22/2017      2

7988745                               180             14             $110,839.00      $34,200.00      $266.02         789
0391203684                            1               180            1                $156,000.00     08/21/2002      24
PROVO                    UT   84601   02              3.750          93               $10,434.76      08/21/2017      2

7988747                               300             14             $249,000.00      $40,000.00      $228.05         709
0391203692                            2               300            1                $485,000.00     08/22/2002      43
MILL VALLEY              CA   94941   02              3.750          60               $3,000.00       08/22/2027      2
8324196                               180             14             $88,655.00       $12,000.00      $120.00         761
0391203734                            3               180            1                $115,500.00     08/16/2002      27
Boise                    ID   83709   02              3.750          88               $12,000.00      08/16/2017      2

8324378                               300             14             $650,000.00      $100,000.00                     743
0391203999                            2               298            1                $1,085,000.00   06/25/2002      12
SEBASTOPOL               CA   95472   01              3.750          70               $100,000.00     06/25/2027      2

8324520                               300             14             $300,700.00      $95,300.00      $1,000.00       789
0391203981                            2               299            1                $495,000.00     07/29/2002      41
Jamul                    CA   91935   01              3.750          80               $6,000.00       07/29/2027      2
8324574                               300             14             $188,000.00      $23,500.00                      723
0391201100                            2               299            1                $235,000.00     07/15/2002      30
OCEANSIDE                CA   92056   01              3.750          90               $15,000.00      07/15/2027      2

8324776                               300             14             $127,000.00      $100,000.00                     698
0391204005                            2               299            1                $340,000.00     07/25/2002      32
LA MESA                  CA   91941   01              3.750          67               $100.00         07/25/2027      2

7862431                               180             14             $582,000.00      $72,750.00                      726
0391204518                            3               179            1                $727,500.00     07/05/2002      43
Los Angeles              CA   91356   01              3.990          90               $72,750.00      07/05/2017      2
7863987                               300             14             $575,000.00      $250,000.00     $1,425.29       763
0391177185                            2               299            1                $1,475,000.00   07/10/2002      28
LOS ALTOS                CA   94024   02              3.750          56               $201,000.00     07/10/2027      2

7873421                               300             14             $142,355.00      $35,000.00                      700
0391184785                            2               297            1                $189,000.00     05/16/2002      50
Everett                  WA   98201   02              8.750          94               $35,000.00      05/16/2027      2

7880111                               180             09             $198,400.00      $24,800.00                      755
0391181336                            1               178            1                $248,000.00     06/25/2002      40
Owings Mills             MD   21117   01              6.250          90               $15,000.00      06/25/2017      2
7914435                               180             04             $224,000.00      $38,000.00                      699
0391192663                            1               178            1                $280,000.00     06/25/2002      39
Ladera Ranch             CA   92694   01              3.750          94               $38,000.00      06/25/2017      2

7941133                               300             09             $300,700.00      $73,300.00                      681
0391193489                            2               299            1                $435,000.00     07/19/2002      44
Saugus                   CA   91350   01              3.750          86               $45,000.00      07/19/2027      2

7942231                               300             14             $323,237.00      $100,000.00                     718
0391193547                            2               299            1                $620,000.00     07/05/2002      41
Oakland                  CA   94605   02              3.750          69               $20,000.00      07/05/2027      2
7946749                               300             04             $245,200.00      $45,950.00                      665
0391195922                            2               300            1                $306,500.00     08/01/2002      34
Irvine                   CA   92614   01              3.750          95               $45,950.00      08/01/2027      2

7950659                               300             09             $349,494.00      $90,000.00                      742
0391199395                            2               300            1                $630,000.00     08/07/2002      44
Trabuco Canyon           CA   92679   02              3.750          70               $90,000.00      08/07/2027      2

                                                                                                                  Page 257 of 263

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

7953739                               300             09             $463,200.00      $28,900.00                      766
0391197621                            2               299            1                $579,000.00     07/16/2002      37
Redwood City             CA   94065   01              3.750          85               $28,900.00      07/16/2027      2
7957999                               180             20             $248,000.00      $60,700.00                      642
0391200797                            3               180            1                $325,000.00     08/07/2002      29
Commerce TWP             MI   48382   01              3.750          95               $20,000.00      08/07/2017      2

7973985                               180             14             $300,700.00      $150,000.00                     793
0391201407                            3               180            1                $512,000.00     08/12/2002      32
Lakeside                 AZ   85929   01              3.750          89               $150,000.00     08/12/2017      2

7974543                               180             14             $145,600.00      $27,300.00                      667
0391201563                            1               178            1                $182,000.00     06/28/2002      24
Brick Township           NJ   08724   01              3.750          95               $27,300.00      06/28/2017      2
7976513                               300             09             $390,000.00      $70,000.00                      662
0391203106                            2               300            1                $485,000.00     08/09/2002      43
Chula Vista              CA   91914   02              3.750          95               $27,000.00      08/09/2027      2

7976761                               180             09             $69,520.00       $13,035.00                      743
0391205671                            1               179            1                $86,900.00      07/22/2002      42
Boise                    ID   83716   01              3.750          95               $13,035.00      07/22/2017      2

7976773                               300             14             $196,000.00      $19,500.00                      654
0391205648                            2               299            1                $245,000.00     07/23/2002      45
Salida                   CA   95368   01              3.750          88               $19,500.00      07/23/2027      2
7976821                               300             14             $330,000.00      $50,000.00                      775
0391205127                            2               299            1                $475,000.00     07/29/2002      19
Valley Center            CA   92082   01              3.750          80               $50,000.00      07/29/2027      2

7977303                               300             14             $225,600.00      $28,200.00                      767
0391204443                            2               299            2                $282,000.00     07/02/2002      19
Loyalton                 CA   96118   01              3.750          90               $28,200.00      07/02/2027      2

7979923                               180             09             $218,400.00      $54,600.00                      755
0391205341                            3               180            1                $273,000.00     08/16/2002      45
Snoqualmie               WA   98065   01              3.750          100              $54,600.00      08/16/2017      2
7980797                               180             14             $300,700.00      $48,800.00                      783
0391205697                            3               180            1                $399,500.00     08/15/2002      42
Lees Summit              MO   64081   01              3.750          88               $48,800.00      08/15/2017      2

7983459                               300             14             $68,000.00       $12,750.00                      788
0391205804                            2               300            1                $85,000.00      08/16/2002      22
Kelseyville              CA   95451   01              3.990          95               $12,750.00      08/16/2027      2

7984987                               180             14             $300,700.00      $83,000.00                      779
0391205663                            3               180            1                $502,000.00     08/22/2002      26
Westwood                 NJ   07675   01              3.750          77               $83,000.00      08/22/2017      2
7984991                               180             14             $162,000.00      $13,000.00                      669
0391205721                            3               180            1                $202,500.00     08/21/2002      33
Brink                    NJ   08724   01              3.750          87               $13,000.00      08/21/2017      2

7984993                               180             14             $300,000.00      $37,500.00                      760
0391205390                            3               180            1                $375,000.00     08/21/2002      24
Tenafly                  NJ   07670   01              3.750          90               $37,500.00      08/21/2017      2

7986051                               300             14             $127,920.00      $15,900.00                      784
0391205226                            2               300            1                $159,900.00     08/02/2002      50
Point Pleasant Borough   NJ   08742   01              3.750          90               $15,900.00      08/02/2027      2
7986233                               300             14             $250,000.00      $60,000.00                      692
0391205200                            2               300            1                $431,000.00     08/02/2002      33
Township Of Chester      NJ   07930   01              3.750          72               $60,000.00      08/02/2027      2

7986341                               300             14             $279,200.00      $52,350.00                      748
0391204062                            2               300            1                $349,000.00     08/16/2002      44
Oregon City              OR   97045   01              3.750          95               $52,350.00      08/16/2027      2

7986367                               300             14             $188,000.00      $25,000.00                      671
0391205952                            2               300            1                $310,000.00     08/09/2002      33
Cotati                   CA   94931   01              3.990          69               $10,000.00      08/09/2027      2
7986377                               300             04             $104,000.00      $13,000.00                      767
0391203619                            2               300            1                $130,000.00     08/20/2002      36
Lompoc                   CA   93436   01              3.750          90               $5,000.00       08/20/2027      2

7986733                               300             09             $264,000.00      $33,000.00                      683
0391203841                            2               300            1                $330,000.00     08/22/2002      45
Sacramento               CA   95834   01              3.750          90               $15,000.00      08/22/2027      2

                                                                                                                  Page 258 of 263

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

7986773                               300             14             $300,700.00      $63,300.00                      773
0391205440                            2               300            1                $455,000.00     08/09/2002      29
Concord                  CA   94518   01              3.750          80               $63,300.00      08/09/2027      2
7986791                               180             09             $273,750.00      $73,000.00                      808
0391206067                            3               180            1                $365,000.00     08/26/2002      43
Snohomish                WA   98296   01              3.750          95               $73,000.00      08/26/2017      2

7986863                               300             14             $220,000.00      $27,000.00                      710
0391205184                            2               300            1                $275,000.00     08/09/2002      47
Township Of Union        NJ   07083   01              3.750          90               $27,000.00      08/09/2027      2

7990473                               300             RFC01          $373,000.00      $50,000.00                      764
0391203502                            2               300            1                $617,000.00     08/19/2002      20
Alexandria               VA   22314   02              3.750          69               $10,000.00      08/19/2027      2
7991031                               180             14             $448,000.00      $56,000.00                      769
0391204864                            3               180            1                $560,000.00     08/20/2002      42
Duxbury                  MA   02332   01              3.750          90               $56,000.00      08/20/2017      2

7991043                               180             14             $200,000.00      $37,500.00                      718
0391204948                            3               180            1                $250,000.00     08/23/2002      39
East Taunton             MA   02718   01              3.750          95               $37,500.00      08/23/2017      2

7991733                               180             09             $195,000.00      $50,000.00                      756
0391205143                            3               180            1                $505,000.00     08/20/2002      40
Littleton                CO   80124   01              3.750          49               $38,000.00      08/20/2017      2
7991781                               180             14             $267,320.00      $42,000.00                      656
0391205101                            3               180            1                $335,000.00     08/13/2002      48
Atlanta                  GA   30345   02              3.750          93               $42,000.00      08/13/2017      2

7994497                               180             14             $111,650.00      $22,300.00                      809
0391205424                            3               180            1                $148,900.00     08/22/2002      43
Aurora                   IL   60506   01              3.750          90               $22,300.00      08/22/2017      2

7994539                               180             04             $69,750.00       $13,950.00                      743
0391205358                            3               180            1                $93,000.00      08/16/2002      39
Treasure Island          FL   33706   01              3.750          90               $13,950.00      08/16/2017      2
7994953                               180             14             $116,000.00      $14,000.00                      753
0391205135                            3               180            1                $145,000.00     08/21/2002      37
Dancula                  GA   30019   01              3.750          90               $14,000.00      08/21/2017      2

7996529                               300             14             $85,000.00       $10,000.00      $57.01          711
0391205572                            2               300            1                $95,000.00      08/26/2002      20
CAPE GIRARDEAU           MO   63701   02              3.750          100              $10,000.00      08/26/2027      2

7996531                               180             14             $183,839.00      $33,100.00      $257.46         718
0391205614                            1               180            1                $227,000.00     08/22/2002      32
TEMPERANCE               MI   48182   02              3.750          96               $33,100.00      08/22/2017      2
7996533                               300             14             $234,300.00      $43,900.00      $250.28         775
0391205622                            2               300            1                $292,900.00     08/20/2002      38
GARDNERVILLE             NV   89410   01              3.750          95               $43,900.00      08/20/2027      2

7996535                               180             14             $107,880.00      $26,970.00      $209.78         670
0391205705                            1               180            1                $134,850.00     08/30/2002      38
DALLAS                   GA   30157   01              3.750          100              $26,970.00      08/30/2017      2

7996537                               180             04             $168,000.00      $10,000.00      $77.78          627
0391205713                            3               180            1                $210,000.00     08/26/2002      34
CHESTER                  MD   21619   02              3.750          85               $8,000.00       08/26/2017      2
7996539                               180             14             $172,500.00      $70,000.00      $544.48         687
0391205739                            1               180            1                $340,000.00     08/26/2002      38
MACOMB                   MI   48044   02              3.750          72               $2,000.00       08/26/2017      2

7996541                               300             14             $113,000.00      $27,000.00      $153.93         683
0391205747                            2               300            1                $156,000.00     08/26/2002      43
CHICOPEE                 MA   01013   02              3.750          90               $17,330.00      08/26/2027      2

7996543                               300             14             $117,500.00      $10,000.00      $57.01          682
0391205754                            2               300            1                $130,000.00     08/26/2002      46
SUMMERVILLE              SC   29485   02              3.750          99               $10,000.00      08/26/2027      2
7996545                               180             14             $121,000.00      $33,000.00      $256.68         716
0391205762                            1               180            1                $157,500.00     08/15/2002      39
LEE'S SUMMIT             MO   64081   02              3.750          98               $24,908.00      08/15/2017      2

7996547                               300             14             $96,000.00       $24,000.00      $136.83         732
0391205770                            2               301            1                $120,000.00     09/03/2002      38
ELGIN                    IL   60123   01              3.750          100              $24,000.00      09/03/2027      2

                                                                                                                  Page 259 of 263

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

7996549                               180             14             $133,222.00      $40,000.00      $311.13         763
0391205788                            3               180            1                $180,000.00     08/26/2002      48
SELDEN                   NY   11784   02              3.750          97               $15,000.00      08/26/2017      2
7996553                               180             15             $290,200.00      $40,000.00      $311.13         716
0391205861                            3               180            1                $367,000.00     08/22/2002      47
HAYWARD                  CA   94541   02              3.750          90               $2,000.00       08/22/2017      2

7996557                               180             14             $134,105.00      $25,000.00      $194.46         674
0391205895                            1               180            1                $199,500.00     08/26/2002      19
PLYMOUTH                 MI   48170   02              3.750          80               $25,000.00      08/26/2017      2

7996559                               300             14             $132,102.00      $46,000.00      $262.25         720
0391205903                            2               300            1                $225,000.00     08/26/2002      42
MIAMI                    FL   33196   02              3.750          80               $5,000.00       08/26/2027      2
7996561                               180             04             $110,693.00      $14,900.00      $115.90         690
0391205911                            1               180            1                $157,000.00     08/26/2002      45
PLANTATION               FL   33324   02              3.750          80               $14,900.00      08/26/2017      2

7996563                               180             15             $373,950.00      $40,000.00      $311.13         760
0391205937                            1               180            1                $480,000.00     08/23/2002      39
SEATTLE                  WA   98199   02              3.750          87               $40,000.00      08/23/2017      2

7996565                               180             14             $0.00            $13,000.00      $101.12         759
0391205945                            1               180            1                $142,000.00     08/26/2002      31
WEST PALM BEACH          FL   33418   02              5.750          10               $13,000.00      08/26/2017      1
7996567                               300             14             $176,000.00      $27,000.00      $153.93         751
0391205960                            2               300            1                $220,000.00     08/26/2002      38
LOVELAND                 CO   80538   02              3.750          93               $27,000.00      08/26/2027      2

7996569                               180             20             $150,340.00      $30,000.00      $233.35         761
0391205986                            3               180            1                $190,000.00     08/27/2002      40
HOWELL                   MI   48843   02              3.750          95               $30,000.00      08/27/2017      2

7996571                               180             14             $190,000.00      $38,600.00      $300.24         795
0391205994                            1               180            1                $254,000.00     08/22/2002      45
ELK GROVE                CA   95624   02              3.990          90               $27,500.00      08/22/2017      2
7996573                               180             09             $472,000.00      $88,500.00      $688.38         736
0391206000                            3               180            1                $590,000.00     08/26/2002      38
SAMMAMISH                WA   98075   01              3.750          95               $88,500.00      08/26/2017      2

7996575                               300             14             $144,000.00      $27,000.00      $153.93         659
0391206026                            2               300            1                $180,000.00     08/27/2002      41
SPOKANE                  WA   99208   01              3.750          95               $27,000.00      08/27/2027      2

7996577                               180             14             $340,800.00      $42,600.00      $331.36         729
0391206034                            3               180            1                $426,000.00     08/28/2002      44
BELLEVUE                 WA   98006   01              3.750          90               $42,600.00      08/28/2017      2
8324412                               180             14             $137,104.55      $30,000.00      $300.00         695
0391206091                            1               180            1                $169,500.00     08/14/2002      50
FORT MYERS               FL   33919   02              3.750          99               $30,000.00      08/14/2017      2

7860217                               300             14             $281,350.00      $50,000.00                      687
0391177458                            2               298            1                $352,000.00     06/15/2002      22
Modesto                  CA   95356   02              3.750          95               $30,000.00      06/15/2027      2

7860261                               180             04             $294,000.00      $100,000.00                     701
0391177748                            1               178            1                $420,000.00     06/13/2002      32
Mountain View            CA   94043   01              3.750          94               $100,000.00     06/13/2017      2
7928609                               180             14             $231,920.00      $43,485.00                      717
0391192572                            3               179            1                $289,900.00     07/30/2002      50
Kathleen                 GA   31047   01              3.750          95               $43,485.00      07/30/2017      2

7930753                               300             14             $104,000.00      $19,500.00                      694
0391204450                            2               299            1                $130,000.00     07/24/2002      31
Garner                   NC   27529   01              3.990          95               $10,000.00      07/24/2027      2

7941863                               300             09             $415,129.00      $50,000.00                      723
0391204559                            2               298            1                $518,912.00     06/19/2002      40
Scottsdale               AZ   85262   01              6.630          90               $50,000.00      06/19/2027      2
7950991                               300             14             $480,000.00      $90,000.00                      722
0391199015                            2               300            1                $610,000.00     08/06/2002      25
Novato                   CA   94949   01              3.750          94               $90,000.00      08/06/2027      2

7953395                               180             14             $165,423.00      $25,000.00                      783
0391198348                            3               179            1                $215,000.00     07/18/2002      26
Aurora                   IL   60504   02              3.750          89               $25,000.00      07/18/2017      2

                                                                                                                  Page 260 of 263

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

7958141                               180             14             $585,000.00      $115,000.00                     744
0391198702                            3               180            1                $875,000.00     08/08/2002      49
Tucson                   AZ   85716   02              3.750          80               $115,000.00     08/08/2017      2
7959091                               300             04             $160,000.00      $30,000.00                      669
0391204286                            2               299            1                $200,000.00     07/02/2002      33
Hyde Park                MA   02136   01              3.990          95               $30,000.00      07/02/2027      2

7959135                               300             04             $300,700.00      $64,300.00                      741
0391205820                            2               298            1                $385,000.00     06/05/2002      42
New Canaan               CT   06840   01              6.880          95               $64,300.00      06/05/2027      2

7969797                               180             14             $168,800.00      $10,550.00                      700
0391201423                            3               180            1                $211,000.00     08/02/2002      26
Livonia                  MI   48152   01              3.750          85               $10,550.00      08/02/2017      2
7976789                               180             09             $146,060.00      $16,000.00                      790
0391205473                            1               179            1                $283,000.00     07/30/2002      50
Eldersburg               MD   21784   02              3.750          58               $16,000.00      07/30/2017      2

7979661                               300             14             $120,000.00      $22,500.00                      760
0391201787                            2               300            1                $150,000.00     08/06/2002      28
Umatilla                 OR   97882   01              3.750          95               $22,500.00      08/06/2027      2

7980029                               300             09             $352,000.00      $22,000.00                      737
0391200631                            2               300            1                $440,000.00     08/19/2002      32
Vienna                   VA   22182   01              3.750          85               $22,000.00      08/19/2027      2
7980151                               180             09             $296,000.00      $55,500.00                      662
0391203254                            3               180            1                $370,000.00     08/19/2002      50
Las Vegas                NV   89120   01              3.750          95               $55,500.00      08/19/2017      2

7980689                               180             14             $92,800.00       $11,600.00                      694
0391203536                            3               180            1                $116,000.00     08/16/2002      30
Tucson                   AZ   85712   01              3.750          90               $11,600.00      08/16/2017      2

7980727                               300             14             $300,000.00      $33,600.00                      695
0391202462                            2               300            1                $417,000.00     08/16/2002      44
Clearwater               FL   33755   01              3.750          80               $33,600.00      08/16/2027      2
7980783                               300             14             $232,000.00      $29,000.00                      729
0391203585                            2               300            1                $290,000.00     08/19/2002      38
Clearwater               FL   33762   01              3.750          90               $29,000.00      08/19/2027      2

7983905                               180             09             $111,000.00      $10,000.00                      799
0391202306                            1               180            1                $139,000.00     08/15/2002      28
Chandler                 AZ   85225   01              3.750          88               $7,000.00       08/15/2017      2

7984515                               180             14             $184,000.00      $34,500.00                      678
0391203882                            1               180            1                $230,000.00     08/15/2002      40
Sandy                    UT   84092   01              3.750          95               $34,500.00      08/15/2017      2
7984945                               180             09             $226,878.00      $50,000.00                      793
0391202454                            3               179            1                $350,000.00     07/26/2002      32
Golden                   CO   80401   02              3.750          80               $50,000.00      07/26/2017      2

7986259                               300             14             $126,400.00      $23,700.00                      765
0391207040                            2               299            1                $158,000.00     07/30/2002      48
Borough Of Stratford     NJ   08084   01              3.750          95               $23,700.00      07/30/2027      2

7986363                               180             14             $218,250.00      $100,000.00                     744
0391207131                            1               180            1                $335,000.00     08/05/2002      48
Township Of Voorhees     NJ   08043   01              3.750          95               $100,000.00     08/05/2017      2
7986505                               300             04             $285,600.00      $53,550.00                      789
0391203528                            2               300            1                $357,000.00     08/19/2002      32
Daly City                CA   94014   01              3.750          95               $53,550.00      08/19/2027      2

7986933                               300             14             $246,400.00      $30,800.00                      717
0391203494                            2               300            1                $308,000.00     08/22/2002      26
Chicago                  IL   60618   01              3.750          90               $30,800.00      08/22/2027      2

7988817                               300             14             $240,000.00      $30,000.00                      706
0391207065                            2               300            1                $300,000.00     08/08/2002      32
Township Of Mount Olive  NJ   07836   01              3.750          90               $30,000.00      08/08/2027      2
7991057                               180             04             $100,760.00      $18,800.00                      794
0391206745                            3               180            1                $125,950.00     08/22/2002      23
Redmond                  WA   98052   01              3.750          95               $18,800.00      08/22/2017      2

7992093                               180             14             $365,000.00      $54,000.00                      660
0391205317                            3               180            1                $466,000.00     08/26/2002      33
Plymouth                 MI   48170   02              3.990          90               $30,000.00      08/26/2017      2

                                                                                                                  Page 261 of 263

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

7992331                               180             14             $476,000.00      $22,500.00                      728
0391206778                            3               180            1                $595,000.00     08/22/2002      50
Seattle                  WA   98102   01              3.750          84               $22,500.00      08/22/2017      2
7994703                               180             09             $195,950.00      $24,490.00                      728
0391206182                            3               180            1                $244,942.00     08/27/2002      22
Greenacres               FL   33463   01              3.750          90               $24,490.00      08/27/2017      2

7994725                               180             09             $216,000.00      $27,000.00                      717
0391206273                            3               180            1                $270,000.00     08/27/2002      33
Coral Springs            FL   33067   01              3.750          90               $27,000.00      08/27/2017      2

7994751                               180             09             $143,000.00      $17,800.00                      766
0391206380                            3               180            1                $178,845.00     08/28/2002      33
Plainfield               IL   60544   01              3.750          90               $17,800.00      08/28/2017      2
7994789                               180             14             $105,950.00      $50,000.00                      722
0391206463                            3               180            1                $210,000.00     08/16/2002      33
St Petersburg            FL   33701   01              3.750          75               $50,000.00      08/16/2017      2

7994855                               180             14             $500,000.00      $50,000.00                      786
0391206901                            3               180            1                $699,000.00     08/21/2002      27
St Petersburg            FL   33704   01              3.750          79               $50,000.00      08/21/2017      2

7994873                               180             14             $172,000.00      $21,500.00                      671
0391206455                            3               180            1                $215,000.00     08/30/2002      43
Washtenaw                MI   48176   01              3.990          90               $21,500.00      08/30/2017      2
7994885                               180             14             $111,200.00      $12,000.00                      767
0391206489                            3               180            1                $139,000.00     08/28/2002      23
New Boston               MI   48164   02              3.990          89               $12,000.00      08/28/2017      2

7994893                               180             14             $156,250.00      $10,000.00                      725
0391206505                            3               180            1                $179,900.00     08/29/2002      31
Wayne                    MI   48134   01              3.990          93               $10,000.00      08/29/2017      2

7995047                               180             09             $158,400.00      $29,700.00                      726
0391206208                            3               180            1                $198,000.00     08/23/2002      25
Tampa                    FL   33626   01              3.750          95               $29,700.00      08/23/2017      2
7995105                               300             09             $346,500.00      $23,100.00                      729
0391206547                            2               299            1                $462,000.00     07/23/2002      36
Elk Grove                CA   95758   01              3.750          80               $23,100.00      07/23/2027      2

7995213                               180             14             $124,868.00      $30,000.00                      645
0391207008                            1               180            1                $185,000.00     08/20/2002      30
Fort Myers               FL   33912   02              3.750          84               $30,000.00      08/20/2017      2

7995215                               180             14             $218,599.00      $49,000.00                      659
0391207016                            1               180            1                $306,000.00     08/21/2002      46
Rocklin                  CA   95677   02              3.750          88               $49,000.00      08/21/2017      2
7996551                               300             14             $172,850.00      $33,300.00      $189.85         640
0391205796                            2               300            1                $217,000.00     08/21/2002      32
HAWTHORNE                CA   90250   02              3.750          95               $33,300.00      08/21/2027      2

7996933                               300             RFC01          $251,531.00      $60,000.00                      776
0391207164                            2               300            1                $315,000.00     08/10/2002      38
Alexandria               VA   22315   02              3.750          99               $120.00         08/10/2027      2

8001547                               180             14             $154,793.00      $49,000.00      $381.14         686
0391206570                            1               180            1                $215,000.00     08/23/2002      45
VACAVILLE                CA   95688   02              3.750          95               $49,000.00      08/23/2017      2
8001555                               180             14             $650,000.00      $50,000.00      $388.92         773
0391206661                            1               180            1                $1,000,000.00   08/27/2002      38
LOVELAND                 CO   80537   02              3.750          70               $50,000.00      08/27/2017      2

8001557                               180             14             $300,700.00      $100,000.00     $777.83         756
0391206687                            3               180            1                $760,000.00     08/22/2002      30
ORINDA                   CA   94563   02              3.750          53               $92,291.27      08/22/2017      2

8001559                               180             14             $138,000.00      $40,000.00      $311.13         783
0391206695                            1               180            1                $199,000.00     08/28/2002      33
FLETCHER                 NC   28732   02              3.750          90               $40,000.00      08/28/2017      2
8001561                               180             14             $126,400.00      $15,800.00      $122.90         752
0391206703                            1               180            1                $158,000.00     08/27/2002      26
BATON ROUGE              LA   70806   02              3.750          90               $10,000.00      08/27/2017      2

8001565                               300             15             $102,602.00      $36,500.00      $208.09         648
0391206737                            2               300            1                $155,000.00     08/27/2002      42
NORWICH                  CT   06360   02              3.750          90               $36,500.00      08/27/2027      2

                                                                                                                  Page 262 of 263

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

8001567                               300             04             $67,433.00       $34,500.00      $196.69         662
0391206752                            2               300            1                $102,000.00     08/26/2002      35
SALT LAKE CITY           UT   84106   02              3.750          100              $34,500.00      08/26/2027      2
8323254                               181             14             $93,018.00       $25,000.00      $250.00         733
0391207230                            3               180            1                $213,000.00     07/25/2002      47
chico                    CA   95928   02              3.750          56               $25,000.00      08/07/2017      2

8324784                               180             14             $105,200.00      $10,000.00                      724
0391203668                            3               180            1                $131,500.00     08/16/2002      43
Boise                    ID   83704   01              3.750          88               $1,953.28       08/16/2017      2

8324796                               179             14             $113,316.49      $31,450.00      $314.50         711
0391207222                            1               179            1                $144,900.00     08/19/2002      45
MARION                   IN   46952   02              3.750          100              $31,450.00      07/26/2017      2
8324832                               180             09             $264,000.00      $33,000.00                      724
0391207214                            3               180            1                $330,000.00     08/22/2002      50
Boise                    ID   83716   01              3.750          90               $33,000.00      08/23/2017      2

                                                                                                            Page 263 of 263
</TABLE>

<PAGE>SWDocIDFinancial Guaranty Insurance Company
125 Park Avenue
New York, New York 10017
(212) 312-3000
(800) 352-0001

SURETY BOND

Form 9133
Page 1 of 4

Issuer: Home Equity Loan Trust 2002-HS3             Policy Number:  02030023
                                                    Control Number:  0010001

Insured Obligations:
$225,000,000 in principal amount of Home Equity  Loan-Backed Term Notes,  Series
2002-HS3, Class A-I-1, Class A-I-2, Class A-I-3, Class A-I-4, Class A-I-5, Class
A-I-6 and Class A-I-IO (collectively, the "Class A-I Notes")

Indenture Trustee:  JPMorgan Chase Bank

Financial Guaranty Insurance Company  ("Financial  Guaranty"),  a New York stock
insurance  company,  in  consideration  of the right of  Financial  Guaranty  to
receive  monthly  premiums  pursuant to the Indenture (as defined below) and the
Insurance Agreement referred to therein, and subject to the terms of this Surety
Bond, hereby  unconditionally  and irrevocably agrees to pay each Group I Credit
Enhancement  Draw  Amount,  to the  extent  set forth in the  Indenture,  to the
Indenture  Trustee named above or its  successor,  as indenture  trustee for the
Holders of the Class A-I Notes,  and any  Preference  Amount to the  appropriate
party pursuant to the terms of this Surety Bond.  Capitalized terms used and not
otherwise  defined  herein  shall have the  meanings  assigned  to such terms in
Appendix A to the Indenture as in effect and executed on the date hereof.

The term "Group I Credit  Enhancement Draw Amount" shall mean an amount, if any,
equal to (1) on any Payment Date other than the Dissolution  Payment Date or the
Final Scheduled  Payment Date for the Class A-I Notes, the sum of (a) the amount
by which accrued  interest on the Class A-I Notes,  at the applicable Note Rates
on such  Payment  Date  exceeds  the amount on deposit  in the  Payment  Account
available  for  interest  payments on the Class A-I Notes on such  Payment  Date
(exclusive of any Prepayment Interest Shortfalls and any Relief Act Shortfalls),
(b) the amount by which any Liquidation Loss Distribution Amount with respect to
the Class A-I Notes  exceeds the sum of (x) the amount on deposit in the Payment
Account  available for payments with respect to  Liquidation  Loss  Distribution
Amounts  on the  Class  A-I  Notes  on such  Payment  Date  and (y) the  Group I
Overcollateralization  Amount for such Payment Date  (calculated  without giving
effect to any reductions relating to such Liquidation Loss Distribution Amounts)
and (c) any Excess  Loss Amount  with  respect to the Class A-I Notes;  (2) with
respect to the  Dissolution  Payment Date,  the amount of the  Dissolution  Draw
relating  to the Class A-I Notes  payable to the  Holders of the Class A-I Notes
following the sale,  liquidation or other disposition of the assets of the Owner
Trust Estate in connection with the liquidation of the Trust Estate as permitted
under  the  Indenture  following  an Event of  Default  thereunder  and (3) with
respect to the Final Scheduled  Payment Date for the Class A-I Notes, the amount

                                       1
<PAGE>

by which the  Security  Balances  on the Class A-I Notes,  and any  accrued  and
unpaid interest thereon (exclusive of any Prepayment Interest Shortfalls and any
Relief Act Shortfalls) to the extent not previously  paid,  exceeds the payments
otherwise  available  to be made to the Holders  thereof on the Final  Scheduled
Payment Date.

The term "Final  Scheduled  Payment  Date" for each Class of the Class A-I Notes
means the Payment Date occurring in August 2032.

Financial  Guaranty  will  pay a Group I Credit  Enhancement  Draw  Amount  with
respect to the Class A-I Notes by 12:00 noon (New York City Time) in immediately
available funds to the Indenture Trustee on the later of (i) the second Business
Day following the Business Day on which  Financial  Guaranty shall have received
Notice  that a Group I Credit  Enhancement  Draw Amount is due in respect of the
Class A-I Notes and (ii) the Payment  Date on which the  related  Group I Credit
Enhancement  Draw  Amount  is  payable  to the  Holders  of the  Class A-I Notes
pursuant  to the  Indenture,  for  disbursement  to the Holders of the Class A-I
Notes in the same manner as other  payments  with respect to the Class A-I Notes
are required to be made. Any Notice  received by Financial  Guaranty after 12:00
noon  New York  City  time on a given  Business  Day or on any day that is not a
Business Day shall be deemed to have been received by Financial  Guaranty on the
next succeeding Business Day.

Upon payment of a Group I Credit  Enhancement  Draw Amount,  Financial  Guaranty
shall be fully subrogated to the rights of the Holders of the Class A-I Notes to
receive the amount so paid. Financial Guaranty's obligations with respect to the
Class A-I Notes  hereunder with respect to each Payment Date shall be discharged
to the extent funds  consisting of the related Group I Credit  Enhancement  Draw
Amount are  received  by the  Indenture  Trustee on behalf of the Holders of the
Class A-I Notes for payment to such  Holders,  as provided in the  Indenture and
herein, whether or not such funds are properly applied by the Indenture Trustee.

If any  portion  or all of  any  amount  that  is  insured  hereunder  that  was
previously  distributed  to a Holder  of Class  A-I  Notes  is  recoverable  and
recovered  from such Holder as a voidable  preference by a trustee in bankruptcy
pursuant to the U.S. Bankruptcy Code, pursuant to a final  non-appealable  order
of a court exercising proper jurisdiction in an insolvency  proceeding (a "Final
Order") (such recovered amount, a "Preference Amount"),  Financial Guaranty will
pay on the guarantee described in the first paragraph hereof, an amount equal to
each such  Preference  Amount by 12:00 noon on the next  Payment  Date after the
Business Day following receipt by Financial  Guaranty of (x) a certified copy of
the Final Order, (y) an assignment, in form reasonably satisfactory to Financial
Guaranty,  irrevocably  assigning to Financial Guaranty all rights and claims of
the  Indenture  Trustee  and/or  such  Holder of Class A-I Notes  relating to or
arising under such Preference  Amount and appointing  Financial  Guaranty as the
agent of the Indenture  Trustee and/or such Holder in respect of such Preference
Amount, and (z) a Notice  appropriately  completed and executed by the Indenture
Trustee or such Holder,  as the case may be. Such  payment  shall be made to the
receiver,  conservator,  debtor-in-possession  or trustee in bankruptcy named in

                                       2
<PAGE>

the Final  Order and not to the  Indenture  Trustee or Holder of Class A-I Notes
directly  (unless the Holder has  previously  paid such amount to such receiver,
conservator,  debtor-in-possession or trustee named in such Final Order in which
case payment  shall be made to the  Indenture  Trustee for  distribution  to the
Holder  upon  proof  of  such  payment  reasonably   satisfactory  to  Financial
Guaranty).  Notwithstanding the foregoing,  in no event shall Financial Guaranty
be (i)  required  to make any  payment  under this Surety Bond in respect of any
Preference  Amount to the extent such Preference  Amount is comprised of amounts
previously paid by Financial Guaranty  hereunder,  or (ii) obligated to make any
payment in respect of any Preference Amount,  which payment represents a payment
of the  principal  amount of any Class A-I  Notes,  prior to the time  Financial
Guaranty otherwise would have been required to make a payment in respect of such
principal,  in which  case  Financial  Guaranty  shall  pay the  balance  of the
Preference Amount when such amount otherwise would have been required.

Any of the  documents  required  under  clauses (x) through (z) of the preceding
paragraph that are received by Financial Guaranty after 12:00 noon New York City
time on a given  Business  Day or on any day that is not a Business Day shall be
deemed  to have been  received  by  Financial  Guaranty  on the next  succeeding
Business  Day. All payments made by Financial  Guaranty  hereunder in respect of
Preference Amounts will be made with Financial Guaranty's own funds.

This Surety Bond is non-cancelable for any reason,  including  nonpayment of any
premium.  The  premium on this  Surety  Bond is not  refundable  for any reason,
including  the  payment  of any  Class  A-I  Notes  prior  to  their  respective
maturities.  This Surety Bond shall expire and  terminate  without any action on
the part of Financial Guaranty or any other Person on the date that is the later
of (i) the date  that is one year and one day  following  the date on which  the
Class  A-I  Notes  shall  have  been  paid in full  and  (ii) if any  insolvency
proceeding  with respect to which the Depositor is the debtor has been commenced
on or prior to the date  specified  in clause (i) above,  the 30th day after the
entry of a final,  non-appealable  order in  resolution  or  settlement  of such
proceeding.

A monthly  premium  shall be due and  payable  in  arrears  as  provided  in the
Indenture and the Insurance Agreement.

This Surety Bond is subject to and shall be governed by the laws of the State of
New York.  The proper  venue for any action or  proceeding  on this  Surety Bond
shall be the County of New York,  State of New York.  The insurance  provided by
this  Surety  Bond is not  covered by the New York  Property/Casualty  Insurance
Security Fund (New York Insurance Code, Article 76).

"Notice"  means a written notice in the form of Exhibit A to this Surety Bond by
registered or certified mail or telephonic or telegraphic  notice,  subsequently
confirmed by written notice delivered via telecopy,  telex or hand delivery from
the Indenture Trustee to Financial Guaranty specifying the information set forth
therein.  "Holder" means, as to a particular  Class A-I Note, the person,  other
than the Issuer,  the Master  Servicer,  any subservicer  retained by the Master

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Servicer or the Depositor who, on the applicable Payment Date, is entitled under
the terms of such  Class A-I Note to a payment  thereon.  "Indenture"  means the
Indenture  relating to the Class A-I Notes by and between Home Equity Loan Trust
2002-HS3, as Issuer, and JPMorgan Chase Bank, as Indenture Trustee,  dated as of
September  27, 2002.  "Insurance  Agreement"  means the  Insurance and Indemnity
Agreement, among Financial Guaranty, Residential Funding Mortgage Securities II,
Inc.,  Residential Funding Corporation,  Home Equity Loan Trust 2002-HS3 and the
Indenture Trustee,  dated as of September 27, 2002.  "Servicing Agreement" means
the Servicing Agreement relating to the Class A-I Notes by and among Residential
Funding  Corporation,  as Master Servicer,  Home Equity Loan Trust 2002-HS3,  as
Issuer, and the Indenture Trustee, dated as of September 27, 2002.

In the event that  payments  under any Class A-I Note are  accelerated,  nothing
herein  contained  shall  obligate  Financial  Guaranty  to make any  payment of
principal  or interest on such Class A-I Note on an  accelerated  basis,  unless
such  acceleration  of payment by  Financial  Guaranty  is at the sole option of
Financial  Guaranty;  it being understood that a payment shortfall in respect of
the  redemption  of any Class A-I Note by reason of the  repurchase of the Trust
Estate  pursuant to Section 8.08 of the Servicing  Agreement does not constitute
acceleration for the purposes hereof.

IN WITNESS WHEREOF, Financial Guaranty has caused this Surety Bond to be affixed
with its  corporate  seal and to be signed  by its duly  authorized  officer  in
facsimile to become  effective and binding upon Financial  Guaranty by virtue of
the countersignature of its duly authorized representative.

/s/ Deborah M. Reif                             /s/Martin Joyce
President                                    Authorized Representative

Effective Date:  September 27, 2002

                                       4
<PAGE>

                                    EXHIBIT A

                              NOTICE OF NONPAYMENT
                             AND DEMAND FOR PAYMENT

To:            Financial Guaranty Insurance Company
               125 Park Avenue
               New York, New York 10017
               Attention:    General Counsel

               Telephone: (212) 312-3000
               Telecopier:  (212) 312-3220

Re:
              $225,000,000 in principal  amount of Home Equity  Loan-Backed Term
              Notes,  Series 2002-HS3,  Class A-I-1,  Class A-I-2,  Class A-I-3,
              Class   A-I-4,   Class   A-I-5,   Class  A-I-6  and  Class  A-I-IO
              (collectively, the "Class A-I Notes")

               Policy No:  02030023 (the "Surety Bond")

Payment Date/Final Scheduled Payment Date/Dissolution Payment Date: __________

We refer to that  certain  Indenture,  dated as of September  27,  2002,  by and
between Home Equity Loan Trust 2002-HS3,  as Issuer, and JPMorgan Chase Bank, as
Indenture Trustee (the "Indenture"),  relating to the above referenced Class A-I
Notes. All capitalized  terms not otherwise defined herein or in the Surety Bond
shall have the same respective  meanings assigned to such terms in Appendix A to
the Indenture.

(a)  The Indenture Trustee has determined under the Indenture that in respect of
     the Payment Date:

        (1)    The  insured  portion  of the  payment  on the Class A-I Notes in
               respect of the  Payment  Date that is due to be  received  on the
               Payment Date  specified  above under the  Indenture,  is equal to
               $_____________, consisting of

               (A)    $  ___________  in  respect of  interest  on the Class A-I
                      Notes, which is calculated as the amount by which:

                      (i)    $____________, constituting the aggregate amount of
                             accrued interest on the Class A-I Notes,  excluding
                             any Relief Act Shortfalls  and Prepayment  Interest
                             Shortfalls, for the Payment Date; exceeds

                      (ii)   $___________, representing the amount on deposit in
                             the Payment Account available for interest payments
                             to the Class A-I Notes on the Payment Date; plus

                                       1
<PAGE>

               (B)    $_____________  in respect of  principal  of the Class A-I
                      Notes, which is calculated as the amount by which:

                    (i)  Liquidation  Loss  Amounts  with respect to the Group I
                         Loans for the Payment  Date,  which  total  $_________,
                         exceed

                      (ii)   the sum of

                    (x)  $___________,   representing   the   Liquidation   Loss
                         Distribution  Amount  for the  Group  I  Loans  for the
                         Payment Date; and

                    (y)  $____________, representing the amount of the reduction
                         in the  Group I  Overcollateralization  Amount  for the
                         Payment Date.

               (C)    $_____________  in  respect  of  the  Excess  Loss  Amount
                      relating to the Group I Loans,  which is calculated as the
                      sum of the following:

                      (i)    $_________,  representing  Special Hazard Losses on
                             the Group I Loans  that,  when added with all other
                             Special Hazard Losses on the Group I Loans from the
                             Closing Date,  are in excess of the Special  Hazard
                             Amount for the Group I Loans;

                      (ii)   $_________,  representing Fraud Losses on the Group
                             I Loans  that,  when  added  with all  other  Fraud
                             Losses on the Group I Loans from the Closing  Date,
                             are in excess of the Fraud  Amount for such Payment
                             Date for the Group I Loans;

                      (iii)  $_________,  representing  Bankruptcy Losses on the
                             Group I Loans  that,  when  added  with  all  other
                             Bankruptcy  Losses  on the  Group I Loans  from the
                             Closing  Date,  are in  excess  of  the  Bankruptcy
                             Amount for the Group I Loans;

                    (iv) $_________,  representing  losses  on the Group I Loans
                         that result from an Extraordinary Event; and

                      (v)    $_________,  representing  Liquidation Loss Amounts
                             that,  when added with all other  Liquidation  Loss
                             Amounts on the Group I Loans from the Closing  Date
                             (other  than  losses of the types in clauses  (i) -
                             (iv) above), are in excess of 11.25% of the Cut-off
                             Date Loan Balance for the Group I Loans.

        (2) [The  amount to be paid to the Holders of the Class A-I Notes on the
        Dissolution Payment Date, which is in excess of amounts available in the
        Payment Account for payment to the  then-outstanding  Class A-I Notes is
        $____________.]

                                       2
<PAGE>

        (3) [The  amount to be paid to the Holders of the Class A-I Notes on the
        Final Scheduled Payment Date, which is in excess of amounts available in
        the Payment Account for payment to the then-outstanding  Class A-I Notes
        is $____________.]

[In addition,  attached hereto is a copy of the Final Order in connection with a
Preference  Amount in the amount set forth therein,  together with an assignment
of rights  and  appointment  of agent.  The amount of the  Preference  Amount is
$______________.]

        Please be advised that,  accordingly,  a Group I Credit Enhancement Draw
Amount exists for the Payment Date identified above for the Class A-I Notes and,
pursuant to the Indenture,  this statement constitutes a notice for payment of a
Group  I  Credit  Enhancement  Draw  Amount  by the  Insurer  in the  amount  of
$__________.  This  Group I Credit  Enhancement  Draw  Amount is  payable by the
Insurer under the Surety Bond.

(b)  No payment  claimed  hereunder is in excess of the amount payable under the
     Surety Bond.

The  amount requested in this Notice should be paid to: [Payment Instructions]

Any person who  knowingly  and with intent to defraud any  insurance  company or
other person files an application for insurance or statement of claim containing
any  materially  false  information  or conceals for the purpose of  misleading,
information concerning any fact material thereto, commits a fraudulent insurance
act,  which is a crime,  and shall  also be subject  to a civil  penalty  not to
exceed Five Thousand  Dollars  ($5,000.00) and the stated value of the claim for
each such violation.

        IN WITNESS  WHEREOF,  the  Indenture  Trustee has executed and delivered
this  Notice  of   Nonpayment   and  Demand  for  Payment   this  _____  day  of
______________________.

                                    ----------------------------------------,
                                       as Indenture Trustee

                                    By:     ___________________________________

                                    Title:  ___________________________________

                                       3
<PAGE>

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